Civic Intelligence

Sheridan Stadium Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-0308771

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,096

Up $5,605 (+4.6%) from 2018

Net Assets

Up

$128,096

Up $5,605 (+4.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$45,435

Up $14,017 (+45%) from 2018

Expenses

Down

$39,830

Down $43,747 (-52%) from 2018

Net Income

Up

$5,605

Up $57,764 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $128,096Liabilities 2019: $0Net Assets 2019: $128,0962019

Highlighted filing

2019

Assets$128,096
Liabilities$0
Net Assets$128,096
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$45,435
Expenses$39,830
Net Income$5,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,870
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
SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, THE SHERIDAN HIGH SCHOOL PRESS BOX, AND THE SHERIDAN PUBLIC ARTS COMMITTEE. ADDITIONALLY, FUNDS WERE DONATED TO THE CHILDRENS' CENTER TO PROVIDE AFFORDABLE CHILD CARE SERVICES.$39,305$39,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMER SCOTT JRChairman/Pre-$0--
RICH BRIDGERDirector-$0--
TOM NEIGHBORSDirector-$0--
EVERETT MCGLOTHLINDirector-$0--
FRANK ROTELLINIDirector-$0--
CRAIG DOUGHERTYDirector-$0--
DON JULIANVice Preside-$0--
PAM WOODWARDDirector-$0--
CORALEE DAVISTreasurer-$0--
TERRY BURGESSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$34,745$1,435$55$1,380
Total Events$34,745$1,435$1,435-
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
2019-11-14
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: children's center address: 863 highland avenue sheridan, wy 82801 cash contribution: 25,000 name: sheridan recreational district address: po box 6308, 1579 thorne-rider park sheridan, wy 82801 cash contribution: 7,000”

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

“Supported various organizations and events in sheridan county, including sheridan rec district little guy football, the sheridan high school press box, and the sheridan public arts committee. Additionally, funds were donated to the childrens' center to provide affordable child care services.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHILDREN'S CENTER ADDRESS: 863 HIGHLAND AVENUE SHERIDAN, WY 82801 CASH CONTRIBUTION: 25,000 NAME: SHERIDAN RECREATIONAL DISTRICT ADDRESS: PO BOX 6308, 1579 THORNE-RIDER PARK SHERIDAN, WY 82801 CASH CONTRIBUTION: 7,000
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/ExplanationTxt3SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, THE SHERIDAN HIGH SCHOOL PRESS BOX, AND THE SHERIDAN PUBLIC ARTS COMMITTEE. ADDITIONALLY, FUNDS WERE DONATED 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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830308771
ReturnHeader/Filer/PhoneNum03076734800
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ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/FilingSecurityInformation/IPTm016:36:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,096
Liabilities
$0
Net assets
$128,096
Revenue
$45,435
Expenses
$39,830
Net income
$5,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$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