Civic Intelligence

Sheridan Hawks Junior Hockey Club Inc

EIN 82-3364872 • 501(c)3 • Sheridan, WY

Profile

The mission of the sheridan hawks and the north american 3 hockey league is to provide a competitive atmosphere for players to learn, develop, and grow their skills and talents. The hawks coaching staff and board of directors are committed to assisting players in progressing their careers and developing as young men.

PO Box ISheridan, WY 82801

www.sheridanhawks.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$142,261

Up $1,299 (+0.9%) from 2024

Liabilities

Up

$1,336

Up $662 (+98%) from 2024

Net Assets

Up

$140,925

Up $637 (+0.5%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$320,972

Up $6,502 (+2.1%) from 2024

Expenses

Down

$320,335

Down $5,670 (-1.7%) from 2024

Net Income

Up

$637

Up $12,172 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2019: $205,718Liabilities 2019: $4,014Net Assets 2019: $201,7042019Assets 2020: $167,301Liabilities 2020: $2,645Net Assets 2020: $164,6562020Assets 2021: $142,046Liabilities 2021: $2,730Net Assets 2021: $139,3162021Assets 2022: $154,846Liabilities 2022: $6,152Net Assets 2022: $148,6942022Assets 2023: $155,404Liabilities 2023: $3,582Net Assets 2023: $151,8222023Assets 2024: $140,962Liabilities 2024: $674Net Assets 2024: $140,2882024Assets 2025: $142,261Liabilities 2025: $1,336Net Assets 2025: $140,9252025

Highlighted filing

2025

Assets$142,261
Liabilities$1,336
Net Assets$140,925
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $240,197Expenses 2019: $38,493Net Income 2019: $201,7042019Revenue 2020: $243,232Expenses 2020: $280,280Net Income 2020: -$37,0482020Revenue 2021: $261,222Expenses 2021: $286,562Net Income 2021: -$25,3402021Revenue 2022: $282,162Expenses 2022: $272,784Net Income 2022: $9,3782022Revenue 2023: $306,696Expenses 2023: $303,571Net Income 2023: $3,1252023Revenue 2024: $314,470Expenses 2024: $326,005Net Income 2024: -$11,5352024Revenue 2025: $320,972Expenses 2025: $320,335Net Income 2025: $6372025

Highlighted filing

2025

Revenue$320,972
Expenses$320,335
Net Income$637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,261
Liabilities
$1,336
Net assets
$140,925
Revenue
$320,972
Expenses
$320,335
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$3.21$3.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.14$3.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$3.07$3.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$2.82$2.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.61$2.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$2.43$2.80$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.40$0.38$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$365,934
Mission and Program Overview

Mission

The mission of the sheridan hawks and the north american 3 hockey league is to provide a competitive atmosphere for players to learn, develop, and grow their skills and talents. The hawks coaching staff and board of directors are committed to assisting players in progressing their careers and developing as young men.

Sheridan hawks junior hockey club, inc's exclusive mission is to foster amateur hockey competition, particulary in the age group of 17 to 20 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,288$140,925▲ $637
Cash and Non-Interest-Bearing Accounts$50,962$52,261▲ $1,299
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,962$142,261▲ $1,299
Other Assets Total$90,000$90,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$674$1,336▲ $662
Total Liabilities$674$1,336▲ $662
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,288$140,925▲ $637
Total Liabilities and Net Assets / Fund Balance$140,962$142,261▲ $1,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$792$792
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenton F MilnerPresident
Dave NelsonVice President
Charlie WhitonDirector
Dan CarlinDirector
Sandy SuzorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,944
Program Service Revenue
$246,606
Investment Income
$100
Other Revenue
$56,322
All Other Contributions
$17,944
Change in Net Assets
$637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,189
Salaries, Compensation, and Employee Benefits$64,500
Grants and Similar Amounts Paid$6,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,650--$62,650
Other Salaries and Wages$59,219--$59,219
Occupancy$42,000--$42,000
All Other Expenses$21,199--$21,199
Advertising$12,509--$12,509
Fees for Services Accounting$10,086--$10,086
Other Expenses$9,250--$9,250
Grants to Domestic Orgs$6,646--$6,646
Office Expenses$6,237--$6,237
Payroll Taxes$5,281--$5,281
Conferences and Meetings$1,615--$1,615
Insurance$1,055--$1,055
Total Functional Expenses$320,335$0$0$320,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,005
Fundraising Direct Expenses$27,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,046$46,046$27,488$18,558
Jersey Auctions$15,959$15,959-$15,959
Total Events$62,005$62,005$27,488$34,517
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
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

“The tax return is presented to the president of the organization. The president presents the form 990 to the full board for review, approval and acknowledging acceptance of form 990. Any questions by the board are directed to the cpa firm preparing the form 990.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements can be obtained at rucki & newbrough cpas p.c. There currently is no conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sheridan Hawks Junior Hockey Club Inc
EIN
82-3364872
Phone
3074610903
Address
PO BOX I, SHERIDAN, WY 82801

Signing Officer

Name
Brenton F Milner
Title
President
Phone
3074610903
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton F Milner
Formed
2017
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Steven W Rucki CPA Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735145
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347718
IRS990ScheduleA/Total509Grp/TotalAmt01535422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307250
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANCHISE ACQUISITION COSTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015959
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT PRESENTS THE FORM 990 TO THE FULL BOARD FOR REVIEW, APPROVAL AND ACKNOWLEDGING ACCEPTANCE OF FORM 990. ANY QUESTIONS BY THE BOARD ARE DIRECTED TO THE CPA FIRM PREPARING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED AT RUCKI & NEWBROUGH CPAS P.C. THERE CURRENTLY IS NO CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT RUCKI & NEWBROUGH CPAS P.C. THERE CURRENTLY IS NO CONFILICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0320335
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0674
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140925
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03350
IRS990/TotalProgramServiceExpensesAmt0320335
IRS990/TotalProgramServiceRevenueAmt0246606
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062650
IRS990/TravelGrp/TotalAmt062650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 MYDLAND ROAD
IRS990/USAddress/CityNm0SHERIDAN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHERIDANHAWKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENTON F MILNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074610903
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN HAWKS JUNIOR HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0823364872
ReturnHeader/Filer/PhoneNum03074610903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX I
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W RUCKI CPA PC

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