Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2021 • EIN 77-0590301

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

Organization ProfileN/A
PO Box 49Sheridan, WY 82801

(307) 674-6609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$30,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,457,714

Up $273,169 (+3.0%) from 2020

Net Assets

Up

$9,446,649

Up $275,105 (+3.0%) from 2020

Liabilities

Down

$11,065

Down $1,936 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$633,355

Up $11,160 (+1.8%) from 2020

Expenses

Up

$545,393

Up $11,041 (+2.1%) from 2020

Net Income

Up

$87,962

Up $119 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $41,459Liabilities 2011: $02011Assets 2012: $47,076Liabilities 2012: $0Net Assets 2012: $47,0762012Assets 2013: $100,472Liabilities 2013: $0Net Assets 2013: $100,4722013Assets 2014: $6,486,334Liabilities 2014: $0Net Assets 2014: $6,486,3342014Assets 2015: $8,746,925Liabilities 2015: $6,877Net Assets 2015: $8,740,0482015Assets 2016: $8,879,874Liabilities 2016: $2,057Net Assets 2016: $8,877,8172016Assets 2017: $8,927,026Liabilities 2017: $2,433Net Assets 2017: $8,924,5932017Assets 2018: $8,956,975Liabilities 2018: $4,774Net Assets 2018: $8,952,2012018Assets 2019: $8,989,371Liabilities 2019: $4,605Net Assets 2019: $8,984,7662019Assets 2020: $9,184,545Liabilities 2020: $13,001Net Assets 2020: $9,171,5442020Assets 2021: $9,457,714Liabilities 2021: $11,065Net Assets 2021: $9,446,6492021Assets 2023: $9,455,984Liabilities 2023: $14,135Net Assets 2023: $9,441,8492023Assets 2024: $9,589,300Liabilities 2024: $17,374Net Assets 2024: $9,571,9262024Assets 2025: $9,570,197Liabilities 2025: $8,879Net Assets 2025: $9,561,3182025

Highlighted filing

2021

Assets$9,457,714
Liabilities$11,065
Net Assets$9,446,649
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $47,698Expenses 2011: $39,442Net Income 2011: $8,2562011Revenue 2012: $41,749Expenses 2012: $36,132Net Income 2012: $5,6172012Revenue 2013: $95,521Expenses 2013: $42,125Net Income 2013: $53,3962013Revenue 2014: $6,443,086Expenses 2014: $57,224Net Income 2014: $6,385,8622014Revenue 2015: $2,573,440Expenses 2015: $319,726Net Income 2015: $2,253,7142015Revenue 2016: $628,561Expenses 2016: $490,792Net Income 2016: $137,7692016Revenue 2017: $487,463Expenses 2017: $489,671Net Income 2017: -$2,2082017Revenue 2018: $575,721Expenses 2018: $466,942Net Income 2018: $108,7792018Revenue 2019: $578,804Expenses 2019: $678,539Net Income 2019: -$99,7352019Revenue 2020: $622,195Expenses 2020: $534,352Net Income 2020: $87,8432020Revenue 2021: $633,355Expenses 2021: $545,393Net Income 2021: $87,9622021Revenue 2023: $747,525Expenses 2023: $651,048Net Income 2023: $96,4772023Revenue 2024: $714,952Expenses 2024: $664,187Net Income 2024: $50,7652024Revenue 2025: $651,659Expenses 2025: $731,900Net Income 2025: -$80,2412025

Highlighted filing

2021

Revenue$633,355
Expenses$545,393
Net Income$87,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$922,513
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,171,544$9,446,649▲ $275,105
Land, Buildings, and Equipment, Net$7,223,976$7,036,906▼ $187,070
Investments Other Securities$1,342,953$1,795,326▲ $452,373
Cash and Non-Interest-Bearing Accounts$574,722$563,041▼ $11,681
Accounts Receivable$20,291$44,343▲ $24,052
Pledges and Grants Receivable$22,603$18,098▼ $4,505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,184,545$9,457,714▲ $273,169
Liabilities
Accounts Payable and Accrued Expenses$8,271$5,866▼ $2,405
Other Liabilities$4,730$5,199▲ $469
Total Liabilities$13,001$11,065▼ $1,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,171,544$9,446,649▲ $275,105
Total Liabilities and Net Assets / Fund Balance$9,184,545$9,457,714▲ $273,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,097,405$1,110,452$6,207,857
Land$1,753,788-$1,753,788
Other Land Buildings$177,952$97,662$275,614
Equipment$7,761$17,391$25,152
Other Securities$1,795,326--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice President/treasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Charlie WhitonPresident
Colleen ButlerDirector
Jim BuchananDirector
Scott AlexanderDirector
Terry WinnopDirector
Zane GarstadDirector
Emily EmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,850
Program Service Revenue
$265,032
Investment Income
$114,869
Other Revenue
$145,604
All Other Contributions
$107,850
Change in Net Assets
$87,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,959
Salaries, Compensation, and Employee Benefits$141,434
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,070--$187,070
Other Salaries and Wages$99,652--$99,652
Occupancy$87,881--$87,881
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$24,601--$24,601
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other$13,530--$13,530
Fees for Service Investment Mgmnt Fees-$13,258-$13,258
All Other Expenses$12,374--$12,374
Payroll Taxes$11,782--$11,782
Advertising$8,086--$8,086
Other Expenses$4,247--$4,247
Office Expenses-$3,112-$3,112
Fees for Services Accounting-$1,380-$1,380
Information Technology$545--$545
Total Functional Expenses$527,643$17,750$0$545,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Hawks Junior Hockey ClubSheridan, WY-To Foster Amateur Hockey$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,040
Credit Cards$1,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by treasurer, steve rucki, cpa and then the board is presented with the return for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at rucki, marshall, newbrough cpas p.c. There currently is no conflict of interest policy statement.”

Filing and Contact Details

Filer

Filer Name
Sheridan on Skates
EIN
77-0590301
Phone
3076746609
Address
PO BOX 49, SHERIDAN, WY 82801

Signing Officer

Name
Dan Carlin
Title
Vice President
Phone
3076749423
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Carlin
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
RUCKI & NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05866
IRS990/AccountsReceivableGrp/BOYAmt020291
IRS990/AccountsReceivableGrp/EOYAmt044343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt08086
IRS990/AdvertisingGrp/TotalAmt08086
IRS990/AllOtherContributionsAmt0107850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012374
IRS990/AllOtherExpensesGrp/TotalAmt012374
IRS990/BooksInCareOfDetail/PersonNm0STEVEN W RUCKI CPA
IRS990/BooksInCareOfDetail/PhoneNum03076746609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0574722
IRS990/CashNonInterestBearingGrp/EOYAmt0563041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107850
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0114869
IRS990/CYOtherExpensesAmt0388959
IRS990/CYOtherRevenueAmt0145604
IRS990/CYProgramServiceRevenueAmt0265032
IRS990/CYRevenuesLessExpensesAmt087962
IRS990/CYSalariesCompEmpBnftPaidAmt0141434
IRS990/CYTotalExpensesAmt0545393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187070
IRS990/DepreciationDepletionGrp/TotalAmt0187070
IRS990/Desc0SHERIDAN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0527643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013530
IRS990/FeesForServicesOtherGrp/TotalAmt013530
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013258
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE WHITON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ZANE GARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY WINNOP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY EMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375949
IRS990/GrossReceiptsAmt0922513
IRS990/GrossRentsGrp/RealAmt0145604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0545
IRS990/InformationTechnologyGrp/TotalAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt024601
IRS990/InsuranceGrp/TotalAmt024601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01342953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01795326
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07223976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07036906
IRS990/LandBldgEquipCostOrOtherBssAmt08262411
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289158
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09171544
IRS990/NetAssetsOrFundBalancesEOYAmt09446649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087881
IRS990/OccupancyGrp/TotalAmt087881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/TotalAmt03112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014314
IRS990/OtherExpensesGrp/ProgramServicesAmt113056
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/ProgramServicesAmt34247
IRS990/OtherExpensesGrp/TotalAmt014314
IRS990/OtherExpensesGrp/TotalAmt113056
IRS990/OtherExpensesGrp/TotalAmt25505
IRS990/OtherExpensesGrp/TotalAmt34247
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04730
IRS990/OtherLiabilitiesGrp/EOYAmt05199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099652
IRS990/OtherSalariesAndWagesGrp/TotalAmt099652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011782
IRS990/PayrollTaxesGrp/TotalAmt011782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN CARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RINK SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2STICK AND PUCK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019127
IRS990/PYOtherExpensesAmt0375941
IRS990/PYOtherRevenueAmt0189001
IRS990/PYProgramServiceRevenueAmt0255342
IRS990/PYRevenuesLessExpensesAmt087843
IRS990/PYSalariesCompEmpBnftPaidAmt0158411
IRS990/PYTotalExpensesAmt0534352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145604
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0525505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09171544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09446649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53200
IRS990ScheduleA/PublicSupportPY170Pct00.60280
IRS990ScheduleA/PublicSupportTotal170Amt0750967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750967
IRS990ScheduleA/TotalSupportAmt01411549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05097405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06207857
IRS990ScheduleD/EquipmentGrp/BookValueAmt07761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025152
IRS990ScheduleD/LandGrp/BookValueAmt01753788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01753788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01795326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07036906
IRS990ScheduleD/TotalBookValueSecuritiesAmt01795326
IRS990ScheduleD/TotalLiabilityAmt05199
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FOSTER AMATEUR HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN HAWKS JUNIOR HOCKEY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0823364872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY TREASURER, STEVE RUCKI, CPA AND THEN THE BOARD IS PRESENTED WITH THE RETURN FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT RUCKI, MARSHALL, NEWBROUGH CPAS P.C. THERE CURRENTLY IS NO CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09184545
IRS990/TotalAssetsEOYAmt09457714
IRS990/TotalAssetsGrp/BOYAmt09184545
IRS990/TotalAssetsGrp/EOYAmt09457714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013001
IRS990/TotalLiabilitiesEOYAmt011065
IRS990/TotalLiabilitiesGrp/BOYAmt013001
IRS990/TotalLiabilitiesGrp/EOYAmt011065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09171544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09446649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027437
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027437
IRS990/TotalProgramServiceExpensesAmt0527643
IRS990/TotalProgramServiceRevenueAmt0265032
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09184545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09457714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,457,714
Liabilities
$11,065
Net assets
$9,446,649
Revenue
$633,355
Expenses
$545,393
Net income
$87,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.01$9.56$0.65$0.73$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.02$9.57$0.71$0.66$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.01$9.44$0.75$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.01$9.45$0.63$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.01$9.17$0.62$0.53$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.98$0.58$0.68$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.95$0.58$0.47$0.11
2017Summary only. Only limited summary data is available for this year.$8.93$0.00$8.92$0.49$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.01$8.74$2.57$0.32$2.25
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$6.44$0.06$6.39
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits