Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$8,989,371
Up $32,396 (+0.4%) from 2018
Net Assets
Up$8,984,766
Up $32,565 (+0.4%) from 2018
Liabilities
Down$4,605
Down $169 (-3.5%) from 2018
Revenue
Up$578,804
Up $3,083 (+0.5%) from 2018
Expenses
Up$678,539
Up $211,597 (+45%) from 2018
Net Income
Down-$99,735
Down $208,514 (-192%) from 2018
To promote, maintain and operate amateur figure skating and amateur hockey skating programs for both youth and adults.
To promote, maintain and operate amateur figure skating and amateur hockey skating programs for youths and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,952,201 | $8,984,766 | ▲ $32,565 |
| Land, Buildings, and Equipment, Net | $7,505,921 | $7,401,026 | ▼ $104,895 |
| Investments Other Securities | $993,408 | $1,151,551 | ▲ $158,143 |
| Cash and Non-Interest-Bearing Accounts | $417,573 | $402,151 | ▼ $15,422 |
| Pledges and Grants Receivable | $21,010 | $19,898 | ▼ $1,112 |
| Accounts Receivable | $19,063 | $14,745 | ▼ $4,318 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,956,975 | $8,989,371 | ▲ $32,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,436 | $2,392 | ▼ $1,044 |
| Other Liabilities | $1,338 | $2,213 | ▲ $875 |
| Total Liabilities | $4,774 | $4,605 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,952,201 | $8,984,766 | ▲ $32,565 |
| Total Liabilities and Net Assets / Fund Balance | $8,956,975 | $8,989,371 | ▲ $32,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,415,755 | $792,102 | $6,207,857 |
| Land | $1,753,788 | - | $1,753,788 |
| Other Land Buildings | $216,568 | $48,474 | $265,042 |
| Equipment | $14,915 | $10,237 | $25,152 |
| Other Securities | $1,151,551 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Carlin | Vice President | FT | $33,500 | $33,500 |
| Lori Thomas | Director | PT | $12,000 | $12,000 |
| Emily Emond | Secretary | - | $5,450 | $5,450 |
| Name | Title |
|---|---|
| Charlie Whiton | President |
| Colleen Butler | Director |
| Dave Nelson | Director |
| Jim Buchanan | Director |
| Terry Winnop | Director |
| Zane Garstad | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,933 |
| Salaries, Compensation, and Employee Benefits | $152,606 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $177,436 | - | - | $177,436 |
| Grants to Domestic Orgs | $150,000 | - | - | $150,000 |
| Current Officers, Directors, Trustees, and Key Employees | $50,950 | $34,357 | - | $85,307 |
| Occupancy | $72,753 | - | - | $72,753 |
| Other Salaries and Wages | $57,215 | - | - | $57,215 |
| Insurance | $22,571 | - | - | $22,571 |
| All Other Expenses | $14,714 | $3,537 | - | $18,251 |
| Fees for Services Other | $16,601 | - | - | $16,601 |
| Payroll Taxes | $10,084 | - | - | $10,084 |
| Advertising | $9,488 | - | - | $9,488 |
| Fees for Service Investment Mgmnt Fees | - | $6,958 | - | $6,958 |
| Other Expenses | $5,308 | - | - | $5,308 |
| Information Technology | $3,598 | - | - | $3,598 |
| Office Expenses | - | $2,944 | - | $2,944 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $629,343 | $49,196 | $0 | $678,539 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sheridan Hawks Jr Hockey Club Inc | Sheridan, WY | 501c3 | Foster Youth Amateur Hockey | $150,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,818 |
| Payroll Liabilities | $395 |
“Tax return is prepared by treasurer, steve rucki, cpa and then the board is presented with the return for approval.”
“Governing documents and financial statements are available at rucki, marshall, newbrough cpas p.c. There currently is no conflict of interest policy statement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9488 |
| IRS990/AllOtherContributionsAmt | 0 | 170555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18251 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN W RUCKI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076746609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24899 |
| IRS990/CYOtherExpensesAmt | 0 | 375933 |
| IRS990/CYOtherRevenueAmt | 0 | 112773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152606 |
| IRS990/CYTotalExpensesAmt | 0 | 678539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177436 |
| IRS990/Desc | 0 | SHERIDAN ON SKATES PROVIDES ICE SKATING PROGRAMS TO YOUTH AND ADULTS. PROGRAMS CONSIST OF LEARN TO SKATE, ICE FIGURE SKATING AND VARIOUS LEVELS OF HOCKEY FOR YOUTH, WOMEN AND MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 629343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE WHITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANE GARSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY WINNOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY EMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 561051 |
| IRS990/GrossReceiptsAmt | 0 | 1143433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22571 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 993408 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1151551 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7505921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7401026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8251839 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 564629 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8952201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8984766 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3578 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132300 |
| IRS990/NoncashContributionsAmt | 0 | 7573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5308 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10084 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19898 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN CARLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RINK SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STICK AND PUCK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41254 |
| IRS990/PYOtherExpensesAmt | 0 | 333219 |
| IRS990/PYOtherRevenueAmt | 0 | 83415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133723 |
| IRS990/PYTotalExpensesAmt | 0 | 466942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 575721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99735 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112773 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8952201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8984766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3227359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3227359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3227359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3586152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5415755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6207857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25152 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1753788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1753788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1151551 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICALLY TRADED STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7401026 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1151551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2213 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOSTER YOUTH AMATEUR HOCKEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHERIDAN HAWKS JR HOCKEY CLUB INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 823364872 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SHERIDAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS PREPARED BY TREASURER, STEVE RUCKI, CPA AND THEN THE BOARD IS PRESENTED WITH THE RETURN FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT RUCKI, MARSHALL, NEWBROUGH CPAS P.C. THERE CURRENTLY IS NO CONFLICT OF INTEREST POLICY STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8956975 |
| IRS990/TotalAssetsEOYAmt | 0 | 8989371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8956975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8989371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170555 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 678539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8952201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8984766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23486 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8956975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8989371 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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