Civic Intelligence

Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2011 • EIN 83-0308771

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
PO Box 200782801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$221,015

No earlier filing loaded for comparison.

Net Assets

$221,015

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$28,806

No earlier filing loaded for comparison.

Expenses

$16,413

No earlier filing loaded for comparison.

Net Income

$12,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $221,015Net Assets 2011: $221,0152011Assets 2012: $190,164Net Assets 2012: $190,1642012Assets 2014: $191,015Net Assets 2014: $191,0152014Assets 2015: $398,681Liabilities 2015: $101,297Net Assets 2015: $297,3842015Assets 2016: $246,633Net Assets 2016: $246,6332016Assets 2017: $174,650Net Assets 2017: $174,6502017Assets 2018: $122,491Net Assets 2018: $122,4912018Assets 2019: $128,096Net Assets 2019: $128,0962019

Highlighted filing

2011

Assets$221,015
Liabilities-
Net Assets$221,015
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $28,806Expenses 2011: $16,413Net Income 2011: $12,3932011Revenue 2012: -$14,309Expenses 2012: $16,541Net Income 2012: -$30,8502012Revenue 2014: $11,134Expenses 2014: $5,991Net Income 2014: $5,1432014Revenue 2015: $609,994Expenses 2015: $503,625Net Income 2015: $106,3692015Revenue 2016: $96,979Expenses 2016: $147,730Net Income 2016: -$50,7512016Revenue 2017: $60,667Expenses 2017: $132,650Net Income 2017: -$71,9832017Revenue 2018: $31,418Expenses 2018: $83,577Net Income 2018: -$52,1592018Revenue 2019: $45,435Expenses 2019: $39,830Net Income 2019: $5,6052019

Highlighted filing

2011

Revenue$28,806
Expenses$16,413
Net Income$12,393
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To plan, construct, and improve multi purpose athletic/activity facilities for the residents of sheridan county, wyoming.

Filing and Contact Details

Filer

EIN
83-0308771
Raw XML Appendix248 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
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CompensationExplanation/Compensation/PersonName1TROY BAKER
CompensationExplanation/Compensation/PersonName2CORALEE DAVIS
CompensationExplanation/Compensation/PersonName3TERRY BURGESS
CompensationExplanation/Compensation/PersonName4CRAIG DOUGHERTY
CompensationExplanation/Compensation/PersonName5DON JULIAN
CompensationExplanation/Compensation/PersonName6RICH BRIDGER
CompensationExplanation/Compensation/PersonName7BILL HUPPERT
CompensationExplanation/Compensation/PersonName8TOM NEIGHBORS
CompensationExplanation/Compensation/PersonName9FRANK ROTELLINI
CompensationExplanation/Compensation/PersonName10PAM WOODWARD
CompensationExplanation/Compensation/PersonName11SUSAN BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOMER SCOTT JR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BURGESS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICH BRIDGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED FUNDS TO SEVERAL CHARITABLE ORGANIZATIONS IN SHERIDAN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014138
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076734800
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0647785
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0851425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031100
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS ORGANIZATIONS SHERIDAN COUNTY SHERIDAN, WY 82801 14,138 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ANNUAL REPORT 25 TOTAL 25
IRS990ScheduleO/GeneralExplanation/Explanation2TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830308771
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN STADIUM FOUNDATION INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03076734800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2007
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0CORALEE DAVIS
ReturnHeader/Officer/Phone03076734800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRADERE MOHATT & RINALDO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828010603
ReturnHeader/Preparer/Name0MICHAEL B JOHNSON
ReturnHeader/Preparer/Phone03076726494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T10:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,015
Liabilities
-
Net assets
$221,015
Revenue
$28,806
Expenses
$16,413
Net income
$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.45$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.31$0.84$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.61$1.33$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.97$1.48$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.01$2.97$6.10$5.04$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.14$0.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.29$0.16$0.12