Civic Intelligence

Swrs Inc

990 • Fiscal year 2017 • EIN 20-0161359

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1780 Westland RoadCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-362%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,738,346

Down $164,095 (-8.6%) from 2016

Net Assets

Down

$1,730,715

Down $164,095 (-8.7%) from 2016

Liabilities

Flat

$7,631

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$45,316

Down $189,849 (-81%) from 2016

Expenses

Down

$209,411

Down $96,453 (-32%) from 2016

Net Income

Down

-$164,095

Down $93,396 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,795,935Liabilities 2011: $0Net Assets 2011: $1,795,9352011Assets 2012: $1,854,892Liabilities 2012: $0Net Assets 2012: $1,854,8922012Assets 2013: $1,904,487Liabilities 2013: $0Net Assets 2013: $1,904,4872013Assets 2014: $1,961,221Liabilities 2014: $0Net Assets 2014: $1,961,2212014Assets 2015: $1,973,140Liabilities 2015: $7,631Net Assets 2015: $1,965,5092015Assets 2016: $1,902,441Liabilities 2016: $7,631Net Assets 2016: $1,894,8102016Assets 2017: $1,738,346Liabilities 2017: $7,631Net Assets 2017: $1,730,7152017Assets 2018: $1,640,317Liabilities 2018: $0Net Assets 2018: $1,640,3172018Assets 2019: $1,595,440Liabilities 2019: $0Net Assets 2019: $1,595,4402019Assets 2020: $1,593,414Liabilities 2020: $0Net Assets 2020: $1,593,4142020Assets 2021: $1,532,751Liabilities 2021: $0Net Assets 2021: $1,532,7512021Assets 2022: $1,175,110Liabilities 2022: $0Net Assets 2022: $1,175,1102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,738,346
Liabilities$7,631
Net Assets$1,730,715
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $361,2262011Expenses 2012: $152,6162012Expenses 2013: $251,3262013Revenue 2014: $257,975Expenses 2014: $183,926Net Income 2014: $74,0492014Revenue 2015: $252,489Expenses 2015: $248,201Net Income 2015: $4,2882015Revenue 2016: $235,165Expenses 2016: $305,864Net Income 2016: -$70,6992016Revenue 2017: $45,316Expenses 2017: $209,411Net Income 2017: -$164,0952017Revenue 2018: $173,115Expenses 2018: $263,513Net Income 2018: -$90,3982018Revenue 2019: $240,733Expenses 2019: $285,610Net Income 2019: -$44,8772019Revenue 2020: $242,749Expenses 2020: $244,775Net Income 2020: -$2,0262020Revenue 2021: $31,663Expenses 2021: $95,932Net Income 2021: -$64,2692021Revenue 2022: $3,500Expenses 2022: $361,141Net Income 2022: -$357,6412022Revenue 2023: $4,756Expenses 2023: $1,179,866Net Income 2023: -$1,175,1102023

Highlighted filing

2017

Revenue$45,316
Expenses$209,411
Net Income-$164,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$45,316
Mission and Program Overview

Mission

To hold real property and rent such property to magic city enterprises inc to further that corporation's purpose of providing rehabilitation services to developmentally disabled adults in wyoming

To hold real property and rent such property to magic city enterprises inc wyoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,894,810$1,730,715▼ $164,095
Land, Buildings, and Equipment, Net$826,682$761,815▼ $64,867
Cash and Non-Interest-Bearing Accounts$563,341$461,067▼ $102,274
Savings and Temporary Cash Investments$362,418$365,464▲ $3,046
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,902,441$1,738,346▼ $164,095
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,631$7,631→ $0
Total Liabilities$7,631$7,631→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,894,810$1,730,715▼ $164,095
Total Liabilities and Net Assets / Fund Balance$1,902,441$1,738,346▼ $164,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,815$1,649,673$2,411,488
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck SeniawskiPresident
Lisa LindemanMember
Madoka GrenvikMember
Martin McguffeyMember
Steve FosterMember
Terri LorenzonMember
Bob GodfreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,271
Investment Income
$3,045
Other Revenue
$0
Change in Net Assets
$-164,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,411
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,857--$89,857
Depreciation Depletion$64,867--$64,867
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$2,477--$2,477
Insurance$1,380--$1,380
Fees for Services Accounting$830--$830
Total Functional Expenses$209,411$0$0$209,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic City Enterprises IncCheyenne, WY501(c)(3)Cash Donation$50,000
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and officers review the tax return before signing and mailing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for view by request.”

Filing and Contact Details

Filer

Filer Name
Swrs Inc
EIN
20-0161359
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Chuck Seniawski
Title
President
Phone
3076378869
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Seniawski
Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Raw XML Appendix385 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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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01902441
IRS990/TotalAssetsEOYAmt01738346
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0209411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07631
IRS990/TotalLiabilitiesEOYAmt07631
IRS990/TotalLiabilitiesGrp/BOYAmt07631
IRS990/TotalLiabilitiesGrp/EOYAmt07631
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042271
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IRS990/TotalProgramServiceRevenueAmt042271
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SENIAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWRS
ReturnHeader/Filer/EIN0200161359
ReturnHeader/Filer/PhoneNum03076378869
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.219.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T15:56:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,346
Liabilities
$7,631
Net assets
$1,730,715
Revenue
$45,316
Expenses
$209,411
Net income
-$164,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.18$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.05$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.36