Civic Intelligence

Sheridan Amateur Hockey Association

EIN 82-1989514 • 501(c)3 • Sheridan, WY

Pub. 78 Eligible990-N Coverage

Profile

To foster amateur sports competition.

109 S Main StSheridan, WY 82801

sheridanamateurhockeyassociation.leagueapps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,677

Up $29,581 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$93,677

Up $29,581 (+46%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$172,570

Up $45,593 (+36%) from 2022

Expenses

Up

$142,990

Up $34,682 (+32%) from 2022

Net Income

Up

$29,580

Up $10,911 (+58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $64,096Liabilities 2022: $0Net Assets 2022: $64,0962022Assets 2023: $93,677Liabilities 2023: $0Net Assets 2023: $93,6772023

Highlighted filing

2023

Assets$93,677
Liabilities$0
Net Assets$93,677
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $126,977Expenses 2022: $108,308Net Income 2022: $18,6692022Revenue 2023: $172,570Expenses 2023: $142,990Net Income 2023: $29,5802023

Highlighted filing

2023

Revenue$172,570
Expenses$142,990
Net Income$29,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,677
Liabilities
$0
Net assets
$93,677
Revenue
$172,570
Expenses
$142,990
Net income
$29,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.73$1.43$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.27$1.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$219,577
Mission and Program Overview

Mission

To foster amateur sports competition.

To help the youth of sheridan and johnson counties develop into positive and productive members of society by providing the opportunity to play hockey, learn teamwork, and develop lifelong relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,096$93,677▲ $29,581
Total Assets$64,096$93,677▲ $29,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,096$93,677▲ $29,581
Total Net Assets Fund Balance$64,096$93,677▲ $29,581
Total Liabilities and Net Assets / Fund Balance$64,096$93,677▲ $29,581
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jarad KoltiskaPresident
John BillingsVice President
Cliff SanerDirector
Cori ThompsonDirector
Nancy McculloughDirector
Jay CharleboisSecretary
Don GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,715
Program Service Revenue
$114,017
Investment Income
$0
Other Revenue
$50,838
All Other Contributions
$7,715
Change in Net Assets
$29,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,590--$59,590
Fees for Services Other$20,299--$20,299
Travel$4,354--$4,354
Payments to Affiliates$3,256--$3,256
Fees for Services Accounting-$575-$575
Office Expenses-$429-$429
Other Expenses$25--$25
Total Functional Expenses$141,986$1,004$0$142,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,845
Fundraising Direct Expenses$47,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$95,675$95,675$46,388$49,287
Hat Sales$2,170$2,170$619$1,551
Total Events$97,845$97,845$47,007$50,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“An officer of the corporation receives and reviews the form 990 with the accounting firm for accuracy. The form 990 is presented to the board and recommended for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of rucki & newbrough cpas p.c., by appointment.”

Filing and Contact Details

Filer

Filer Name
Sheridan Amateur Hockey Association
EIN
82-1989514
Phone
3077512439
Address
109 S MAIN ST, SHERIDAN, WY 82801

Signing Officer

Name
Jarad Koltiska
Title
President
Phone
3077512439
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarad Koltiska
Formed
2017
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 20,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,299.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE CORPORATION RECEIVES AND REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY. THE FORM 990 IS PRESENTED TO THE BOARD AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF RUCKI & NEWBROUGH CPAS P.C., BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 20,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
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IRS990/TotalAssetsEOYAmt093677
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IRS990/TotalAssetsGrp/EOYAmt093677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142990
IRS990/TotalGrossUBIAmt050838
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141986
IRS990/TotalProgramServiceRevenueAmt0114017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050838
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04354
IRS990/TravelGrp/TotalAmt04354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 S MAIN ST
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHERIDANAMATEURHOCKEYASSOCIATION.LEAGUEAPPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARAD KOLTISKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077512439
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN AMATEUR HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0821989514
ReturnHeader/Filer/PhoneNum03077512439
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02023-11-14T09:46:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLTISKA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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