Civic Intelligence

Sheridan Stadium Foundation Inc.

990 • Fiscal year 2015 • EIN 83-0308771

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5379%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$398,681

Up $207,666 (+109%) from 2014

Net Assets

Up

$297,384

Up $106,369 (+56%) from 2014

Liabilities

$101,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$609,994

Up $598,860 (+5379%) from 2014

Expenses

Up

$503,625

Up $497,634 (+8306%) from 2014

Net Income

Up

$106,369

Up $101,226 (+1968%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$398,681
Liabilities$101,297
Net Assets$297,384
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$609,994
Expenses$503,625
Net Income$106,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$609,994
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,450$312,116▲ $207,666
Rtn Earn Endowment Incm Other Fnds$191,015$297,384▲ $106,369
Investments in Publicly Traded Securities$86,565$86,565→ $0
Total Assets$191,015$398,681▲ $207,666
Liabilities
Escrow Account Liability-$101,297-
Total Liabilities$0$101,297▲ $101,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,015$297,384▲ $106,369
Total Liabilities and Net Assets / Fund Balance$191,015$398,681▲ $207,666
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Homer Scott JrPresident
Craig DoughertyDirector
Everett McglothlinDirector
Pam WoodwardDirector
Rich BridgerDirector
Tom NeighborsDirector
Terry BurgessSecretary
Coralee DavisTreasurer
Don JulianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,500
Program Service Revenue
$0
Investment Income
$4,494
Other Revenue
$0
All Other Contributions
$605,500
Change in Net Assets
$106,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,964
Other Expenses$661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,964--$502,964
Fees for Services Legal-$365-$365
Office Expenses$261--$261
Other Expenses-$35-$35
Total Functional Expenses$503,225$400$0$503,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan County School District 2Sheridan, WYGovSchool Fundraising$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Homer scott jr coralee davis president treasurer employer/employee relationship craig dougherty director supertndt. School district 2 terry burgess secretary asst. Supertndt school dist 2 don julian director activities director scsd 2 pam woodward director employed by school dist 2”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was submitted to the board for their review. Any questions/concerns about the 990 may be submitted to the tax preparer who is responsible for the final form 990 satisfying any potential concerns that arise from the board. Afterwich, the treasurer will sign the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheridan Stadium Foundation Inc
EIN
83-0308771
Phone
3076734800
Address
PO BOX 2007, SHERIDAN, WY 82801

Signing Officer

Name
Coralee Davis
Title
Treasurer
Phone
3076734800
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is holding funds in a custodial arrangement with the 501 (c)(3) organization sheridan high school booster club. The booster club and the organization have both raised funds for a locker room expansion at the sheridan high school. The money raised by the booster club has been transferred to the organization and monies raised by both organizations will be transferred to the high school as the locker room project is constructed.”

Raw XML Appendix321 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS HOLDING FUNDS IN A CUSTODIAL ARRANGEMENT WITH THE 501 (C)(3) ORGANIZATION SHERIDAN HIGH SCHOOL BOOSTER CLUB. THE BOOSTER CLUB AND THE ORGANIZATION HAVE BOTH RAISED FUNDS FOR A LOCKER ROOM EXPANSION AT THE SHERIDAN HIGH SCHOOL. THE MONEY RAISED BY THE BOOSTER CLUB HAS BEEN TRANSFERRED TO THE ORGANIZATION AND MONIES RAISED BY BOTH ORGANIZATIONS WILL BE TRANSFERRED TO THE HIGH SCHOOL AS THE LOCKER ROOM PROJECT IS CONSTRUCTED.
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IRS990ScheduleI/RecipientTable/RecipientEIN0836000596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 N CONNOR STE 100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMER SCOTT JR CORALEE DAVIS PRESIDENT TREASURER EMPLOYER/EMPLOYEE RELATIONSHIP CRAIG DOUGHERTY DIRECTOR SUPERTNDT. SCHOOL DISTRICT 2 TERRY BURGESS SECRETARY ASST. SUPERTNDT SCHOOL DIST 2 DON JULIAN DIRECTOR ACTIVITIES DIRECTOR SCSD 2 PAM WOODWARD DIRECTOR EMPLOYED BY SCHOOL DIST 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD FOR THEIR REVIEW. ANY QUESTIONS/CONCERNS ABOUT THE 990 MAY BE SUBMITTED TO THE TAX PREPARER WHO IS RESPONSIBLE FOR THE FINAL FORM 990 SATISFYING ANY POTENTIAL CONCERNS THAT ARISE FROM THE BOARD. AFTERWICH, THE TREASURER WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORALEE DAVIS
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ReturnHeader/ReturnTs02016-05-16T10:57:56-05:00
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,681
Liabilities
$101,297
Net assets
$297,384
Revenue
$609,994
Expenses
$503,625
Net income
$106,369
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