Civic Intelligence

Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2012 • EIN 83-0308771

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

216%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$190,164

No earlier filing loaded for comparison.

Net Assets

$190,164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$14,309

No earlier filing loaded for comparison.

Expenses

$16,541

No earlier filing loaded for comparison.

Net Income

-$30,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 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

2012

Assets$190,164
Liabilities-
Net Assets$190,164
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 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

2012

Revenue-$14,309
Expenses$16,541
Net Income-$30,850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
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 Appendix254 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/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
CompensationExplanation/Compensation/PersonName12EVERETT MCGLOTHLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-30850
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOMER SCOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY BAKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY BURGESS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRE
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/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2007
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORALEE DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076734800
IRS990EZ/TotalAssets/BOY0221014
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IRS990EZ/TotalExpenses016541
IRS990EZ/TotalProgramServiceExpenses016291
IRS990EZ/TotalRevenue0-14309
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0624413
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0378627
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS ORGANIZATIONS SHERIDAN COUNTY SHERIDAN, WY 82801 16,076 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830308771
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ReturnHeader/Filer/Phone03076734800
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ReturnHeader/Filer/USAddress/ZIPCode082801
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ReturnHeader/Officer/Phone03076734800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828010603
ReturnHeader/Preparer/Name0MICHAEL B JOHNSON
ReturnHeader/Preparer/Phone03076726494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:50:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,164
Liabilities
-
Net assets
$190,164
Revenue
-$14,309
Expenses
$16,541
Net income
-$30,850
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