Civic Intelligence

Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2014 • EIN 83-0308771

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 2007Sheridan, WY 82801

(307) 673-4800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$191,015

Up $851 (+0.4%) from 2012

Net Assets

Up

$191,015

Up $851 (+0.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$11,134

Up $25,443 (+178%) from 2012

Expenses

Down

$5,991

Down $10,550 (-64%) from 2012

Net Income

Up

$5,143

Up $35,993 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $191,015Liabilities 2014: $0Net 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

2014

Assets$191,015
Liabilities$0
Net Assets$191,015
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$11,134
Expenses$5,991
Net Income$5,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$11,134
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO SEVERAL CHARITABLE ORGANIZATIONS IN SHERIDAN COUNTY.$5,186$5,591
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMER SCOTT JRPresident-$0--
DON JULIANVice Preside-$0--
CORALEE DAVISTreasurer-$0--
TERRY BURGESSSecretary-$0--
CRAIG DOUGHERTYDirector-$0--
PAM WOODWARDDirector-$0--
TOM NEIGHBORSDirector-$0--
EVERETT MCGLOTHLINDirector-$0--
RICH BRIDGERDirector-$0--
Filing and Contact Details

Filer

EIN
83-0308771
Phone
3076734800

Signing Officer

Name
Coralee Davis
Title
Treasurer
Phone
3076734800
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Miscellaneous organizations sheridan county sheridan, wy 82801 5,186 0 0”

Form 990-ez, Part I, Line 16

“Expenses annual report 25 total 25”

Form 990-ez, Part III

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

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0HOMER SCOTT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON JULIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CORALEE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRY BURGESS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CRAIG DOUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAM WOODWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM NEIGHBORS
CompensationExplanation/CompensationExplanationGrp/PersonNm7EVERETT MCGLOTHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICH BRIDGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORALEE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076734800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2007
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt011134
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOMER SCOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVERETT MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH BRIDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO SEVERAL CHARITABLE ORGANIZATIONS IN SHERIDAN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05991
IRS990EZ/TotalProgramServiceExpensesAmt05591
IRS990EZ/TotalRevenueAmt011134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68780
IRS990ScheduleA/PublicSupportPY170Pct00.40360
IRS990ScheduleA/PublicSupportTotal170Amt088169
IRS990ScheduleA/SubstantialContributorsTotAmt024994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113163
IRS990ScheduleA/TotalSupportAmt0128196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ORGANIZATIONS SHERIDAN COUNTY SHERIDAN, WY 82801 5,186 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL REPORT 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALEE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076734800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIDAN STADIUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830308771
ReturnHeader/Filer/PhoneNum03076734800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2007
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T15:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,015
Liabilities
$0
Net assets
$191,015
Revenue
$11,134
Expenses
$5,991
Net income
$5,143
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$0.00$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