Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2013 • EIN 83-0308771

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile N/A

PO Box 2007Sheridan, WY 82801

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$185,872

Down $4,292 (-2.3%) from 2012

Net Assets

Down

$185,872

Down $4,292 (-2.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

$7,290

Up $21,599 (+151%) from 2012

Expenses

Down

$11,582

Down $4,959 (-30%) from 2012

Net Income

-$4,292

Up $26,558 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$185,872

Liabilities$0

Net Assets$185,872

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$7,290

Expenses$11,582

Net Income-$4,292

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.3

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 Appendix174 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
CompensationExplanation/Compensation/PersonName	0	HOMER SCOTT JR
CompensationExplanation/Compensation/PersonName	1	DON JULIAN
CompensationExplanation/Compensation/PersonName	2	CORALEE DAVIS
CompensationExplanation/Compensation/PersonName	3	TERRY BURGESS
CompensationExplanation/Compensation/PersonName	4	CRAIG DOUGHERTY
CompensationExplanation/Compensation/PersonName	5	RICH BRIDGER
CompensationExplanation/Compensation/PersonName	6	TOM NEIGHBORS
CompensationExplanation/Compensation/PersonName	7	FRANK ROTELLINI
CompensationExplanation/Compensation/PersonName	8	PAM WOODWARD
CompensationExplanation/Compensation/PersonName	9	SUSAN BAKER
CompensationExplanation/Compensation/PersonName	10	EVERETT MCGLOTHLIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	190164
IRS990EZ/CashSavingsAndInvestments/EOY	0	185872
IRS990EZ/ContributionsGiftsGrantsEtc	0	4250
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4292
IRS990EZ/FeesAndOthPymtToIndContractors	0	365
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	11154
IRS990EZ/GrossReceipts	0	7290
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3040
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	190164
IRS990EZ/NetAssetsOrFundBalancesBOY	0	190164
IRS990EZ/NetAssetsOrFundBalances/EOY	0	185872
IRS990EZ/NetAssetsOrFundBalancesEOY	0	185872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOMER SCOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON JULIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CORALEE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRY BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CRAIG DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	RICH BRIDGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TOM NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FRANK ROTELLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PAM WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	SUSAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	EVERETT MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	63
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DONATED FUNDS TO SEVERAL CHARITABLE ORGANIZATIONS IN SHERIDAN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11154
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11154
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2007
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORALEE DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3076734800
IRS990EZ/TotalAssets/BOY	0	190164
IRS990EZ/TotalAssets/EOY	0	185872
IRS990EZ/TotalExpenses	0	11582
IRS990EZ/TotalProgramServiceExpenses	0	11154
IRS990EZ/TotalRevenue	0	7290
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	282018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	74844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	378627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	484290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5427
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	16826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.40360
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.52280
IRS990ScheduleA/PublicSupportTotal170	0	202272
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	26069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	74844
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	378627
IRS990ScheduleA/Total170/Total	0	484290
IRS990ScheduleA/TotalSupport	0	501116
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS ORGANIZATIONS SHERIDAN COUNTY SHERIDAN, WY 82801 11,154 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ANNUAL REPORT 63 TOTAL 63
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	830308771
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHERIDAN STADIUM FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/Phone	0	3076734800
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2007
ReturnHeader/Filer/USAddress/City	0	SHERIDAN
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	CORALEE DAVIS
ReturnHeader/Officer/Phone	0	3076734800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	828010603
ReturnHeader/Preparer/Name	0	MICHAEL B JOHNSON
ReturnHeader/Preparer/Phone	0	3076726494
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-07T17:51:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $185,872
Liabilities: $0
Net assets: $185,872
Revenue: $7,290
Expenses: $11,582
Net income: -$4,292

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.86	$0.00	$1.86	$0.07	$0.12	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90		$1.90	$0.14	$0.17	$0.31