Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2024 • EIN 77-0590301

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 08, 2025

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$50,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,589,300

Up $133,316 (+1.4%) from 2023

Net Assets

Up

$9,571,926

Up $130,077 (+1.4%) from 2023

Liabilities

Up

$17,374

Up $3,239 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Down

$714,952

Down $32,573 (-4.4%) from 2023

Expenses

Up

$664,187

Up $13,139 (+2.0%) from 2023

Net Income

Down

$50,765

Down $45,712 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$9,589,300
Liabilities$17,374
Net Assets$9,571,926
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$714,952
Expenses$664,187
Net Income$50,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,491,500
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$9,441,849$9,571,926▲ $130,077
Land, Buildings, and Equipment, Net$6,867,821$6,689,430▼ $178,391
Investments Other Securities$2,135,957$2,352,666▲ $216,709
Cash and Non-Interest-Bearing Accounts$394,749$491,375▲ $96,626
Accounts Receivable$36,639$34,901▼ $1,738
Pledges and Grants Receivable$20,818$20,928▲ $110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,455,984$9,589,300▲ $133,316
Liabilities
Accounts Payable and Accrued Expenses$7,618$8,701▲ $1,083
Other Liabilities$6,517$8,673▲ $2,156
Total Liabilities$14,135$17,374▲ $3,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,441,849$9,571,926▲ $130,077
Total Liabilities and Net Assets / Fund Balance$9,455,984$9,589,300▲ $133,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,806,609$1,593,534$6,400,143
Land$1,753,788-$1,753,788
Other Land Buildings$121,716$171,450$293,166
Equipment$7,317$29,014$36,331
Other Securities$2,352,666--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice President/treasurerFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,278
Program Service Revenue
$304,793
Investment Income
$151,233
Other Revenue
$158,648
All Other Contributions
$100,278
Change in Net Assets
$50,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,199
Salaries, Compensation, and Employee Benefits$193,988
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,836--$193,836
Other Salaries and Wages$130,113--$130,113
Occupancy$92,405--$92,405
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Advertising$31,131--$31,131
Insurance$29,369--$29,369
Fees for Services Other$18,868--$18,868
All Other Expenses$15,041$165-$15,206
Payroll Taxes$13,875--$13,875
Fees for Service Investment Mgmnt Fees-$13,468-$13,468
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$5,446--$5,446
Office Expenses$2,193--$2,193
Information Technology$979--$979
Fees for Services Legal$500--$500
Fees for Services Accounting-$50-$50
Total Functional Expenses$650,504$13,683$0$664,187
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$6,613
Credit Cards$2,060
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 outside accounting firm 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
2025-12-08
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
Steven W Rucki CPA Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt07618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08701
IRS990/AccountsReceivableGrp/BOYAmt036639
IRS990/AccountsReceivableGrp/EOYAmt034901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt031131
IRS990/AdvertisingGrp/TotalAmt031131
IRS990/AllOtherContributionsAmt0100278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015041
IRS990/AllOtherExpensesGrp/TotalAmt015206
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/BOYAmt0394749
IRS990/CashNonInterestBearingGrp/EOYAmt0491375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100278
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt0151233
IRS990/CYOtherExpensesAmt0459199
IRS990/CYOtherRevenueAmt0158648
IRS990/CYProgramServiceRevenueAmt0304793
IRS990/CYRevenuesLessExpensesAmt050765
IRS990/CYSalariesCompEmpBnftPaidAmt0193988
IRS990/CYTotalExpensesAmt0664187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193836
IRS990/DepreciationDepletionGrp/TotalAmt0193836
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/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0650504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018868
IRS990/FeesForServicesOtherGrp/TotalAmt018868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013468
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013468
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt80
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/PersonNm6JIM MOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY EMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852604
IRS990/GrossReceiptsAmt01491500
IRS990/GrossRentsGrp/RealAmt0158648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0979
IRS990/InformationTechnologyGrp/TotalAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt029369
IRS990/InsuranceGrp/TotalAmt029369
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02135957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02352666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01793998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06867821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06689430
IRS990/LandBldgEquipCostOrOtherBssAmt08483428
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0776548
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/NetAssetsOrFundBalancesBOYAmt09441849
IRS990/NetAssetsOrFundBalancesEOYAmt09571926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092405
IRS990/OccupancyGrp/TotalAmt092405
IRS990/OfficeExpensesGrp/ProgramServicesAmt02193
IRS990/OfficeExpensesGrp/TotalAmt02193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt028622
IRS990/OtherExpensesGrp/ProgramServicesAmt118887
IRS990/OtherExpensesGrp/ProgramServicesAmt28239
IRS990/OtherExpensesGrp/ProgramServicesAmt35446
IRS990/OtherExpensesGrp/TotalAmt028622
IRS990/OtherExpensesGrp/TotalAmt118887
IRS990/OtherExpensesGrp/TotalAmt28239
IRS990/OtherExpensesGrp/TotalAmt35446
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06517
IRS990/OtherLiabilitiesGrp/EOYAmt08673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013875
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020928
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/RelatedOrExemptFuncIncomeAmt0180500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt078626
IRS990/PYOtherExpensesAmt0461005
IRS990/PYOtherRevenueAmt0163826
IRS990/PYProgramServiceRevenueAmt0273217
IRS990/PYRevenuesLessExpensesAmt096477
IRS990/PYSalariesCompEmpBnftPaidAmt0180043
IRS990/PYTotalExpensesAmt0651048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0158648
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09441849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09571926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43890
IRS990ScheduleA/PublicSupportPY170Pct00.48530
IRS990ScheduleA/PublicSupportTotal170Amt0767183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767183
IRS990ScheduleA/TotalSupportAmt01747820
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/BookValueAmt04806609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06400143
IRS990ScheduleD/EquipmentGrp/BookValueAmt07317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036331
IRS990ScheduleD/LandGrp/BookValueAmt01753788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01753788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02352666
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689430
IRS990ScheduleD/TotalBookValueSecuritiesAmt02352666
IRS990ScheduleD/TotalLiabilityAmt08673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM 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/ExplanationTxt2ROUNDING ADJUSTMENT 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHERIDAN ON SKATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHERIDAN ICE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02461720
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS LAND AND BUILDING FOR THE BENEFIT OF SHERIDAN ON SKATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0463567
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0475 EAST BRUNDAGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHERIDAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd082801
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09455984
IRS990/TotalAssetsEOYAmt09589300
IRS990/TotalAssetsGrp/BOYAmt09455984
IRS990/TotalAssetsGrp/EOYAmt09589300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014135
IRS990/TotalLiabilitiesEOYAmt017374
IRS990/TotalLiabilitiesGrp/BOYAmt014135
IRS990/TotalLiabilitiesGrp/EOYAmt017374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09441849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09571926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037858
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037858
IRS990/TotalProgramServiceExpensesAmt0650504
IRS990/TotalProgramServiceRevenueAmt0304793
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09455984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09589300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,589,300
Liabilities
$17,374
Net assets
$9,571,926
Revenue
$714,952
Expenses
$664,187
Net income
$50,765
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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