Civic Intelligence

Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-0308771

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$122,491

Down $52,159 (-30%) from 2017

Net Assets

Down

$122,491

Down $52,159 (-30%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$31,418

Down $29,249 (-48%) from 2017

Expenses

Down

$83,577

Down $49,073 (-37%) from 2017

Net Income

Up

-$52,159

Up $19,824 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $122,491Liabilities 2018: $0Net Assets 2018: $122,4912018Assets 2019: $128,096Net Assets 2019: $128,0962019

Highlighted filing

2018

Assets$122,491
Liabilities$0
Net Assets$122,491
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$31,418
Expenses$83,577
Net Income-$52,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$40,992
Mission and Program Overview

Mission

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

To plan, construct, and improve multi purpose athletic/activity facilities for the residents of sheridan county, wyoming. Also, provide funds to support children focused non-profit organizations.

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO IMPROVE LOCKER ROOM FACILITIES AT SHERIDAN HIGH SCHOOL. ALSO, SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN YOUTH BASEBALL, SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, AMERICAN LEGION BASEBALL AND YOUTH SOCCER. ADDITIONALLY, DONATED FUNDS TO GIVE KIDS THE WORLD FOUNDATION SO THAT CHILDREN WITH LIFE- THREATENING ILLNESSES AND THEIR FAMILIES CAN RECEIVE A WEEKLONG, COST FREE VACATION AND TO THE CHILDRENS' CENTER TO PROVIDE AFFORDABLE CHILD CARE SERVICES.$82,500$82,500
Compensation and Service Providers
Top Officer Pay76th 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--
FRANK ROTELLINIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$32,225$9,574$26$9,548
Total Events$32,225$9,574$9,574-
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
2018-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: give kids the world foundation address: 210 south bass road kissimmee, fl 34746 cash contribution: 52,500 name: children's center address: 863 highland avenue sheridan, wy 82801 cash contribution: 30,000”

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. Also, provide funds to support children focused non-profit organizations.”

Form 990-ez, Part III, Line 28

“Donated funds to improve locker room facilities at sheridan high school. Also, supported various organizations and events in sheridan county, including sheridan youth baseball, sheridan rec district little guy football, american legion baseball and youth soccer. Additionally, donated funds to give kids the world foundation so that children with life- threatening illnesses and their families can receive a weeklong, cost free vacation and to the childrens' center to provide affordable child care services.”

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GIVE KIDS THE WORLD FOUNDATION ADDRESS: 210 SOUTH BASS ROAD KISSIMMEE, FL 34746 CASH CONTRIBUTION: 52,500 NAME: CHILDREN'S CENTER ADDRESS: 863 HIGHLAND AVENUE SHERIDAN, WY 82801 CASH CONTRIBUTION: 30,000
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. ALSO, PROVIDE FUNDS TO SUPPORT CHILDREN FOCUSED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FUNDS TO IMPROVE LOCKER ROOM FACILITIES AT SHERIDAN HIGH SCHOOL. ALSO, SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN YOUTH BASEBALL, SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, AMERICAN LEGION BASEBALL AND YOUTH SOCCER. ADDITIONALLY, DONATED FUNDS TO GIVE KIDS THE WORLD FOUNDATION SO THAT CHILDREN WITH LIFE- THREATENING ILLNESSES AND THEIR FAMILIES CAN RECEIVE A WEEKLONG, COST FREE VACATION AND TO THE CHILDRENS' CENTER TO PROVIDE AFFORDABLE CHILD CARE SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0830308771
ReturnHeader/Filer/PhoneNum03076734800
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ReturnHeader/FilingSecurityInformation/IPTm014:42:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T13:42:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,491
Liabilities
$0
Net assets
$122,491
Revenue
$31,418
Expenses
$83,577
Net income
-$52,159
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$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