Civic Intelligence

Swrs Inc

990 • Fiscal year 2021 • EIN 20-0161359

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-203%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,532,751

Down $60,663 (-3.8%) from 2020

Net Assets

Down

$1,532,751

Down $60,663 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$31,663

Down $211,086 (-87%) from 2020

Expenses

Down

$95,932

Down $148,843 (-61%) from 2020

Net Income

Down

-$64,269

Down $62,243 (-3072%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,532,751
Liabilities$0
Net Assets$1,532,751
Open 2021 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

2021

Revenue$31,663
Expenses$95,932
Net Income-$64,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$31,663
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$1,593,414$1,529,145▼ $64,269
Cash and Non-Interest-Bearing Accounts$595,123$581,482▼ $13,641
Land, Buildings, and Equipment, Net$562,602$507,143▼ $55,459
Savings and Temporary Cash Investments$385,689$394,126▲ $8,437
Pd in Cap Srpls Land Bldg Eqp Fund$0$3,606▲ $3,606
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,593,414$1,532,751▼ $60,663
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,414$1,532,751▼ $60,663
Total Liabilities and Net Assets / Fund Balance$1,593,414$1,532,751▼ $60,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,143$1,721,399$2,228,542
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck SeniawskiPresident
CLINT O'CONNORMember
Lisa LindemanMember
Madoka GrenvikMember
Terri LorenzonMember
Bob GodfreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,135
Investment Income
$10,528
Other Revenue
$0
Change in Net Assets
$-64,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,932
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,459--$55,459
Grants to Domestic Orgs$20,000--$20,000
Occupancy$16,835--$16,835
Other Expenses$1,513--$1,513
Office Expenses$1,300--$1,300
Fees for Services Accounting$800--$800
Fees for Services Other$25--$25
Total Functional Expenses$95,932$0$0$95,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic City Enterprises IncCheyenne, WY501(c)(3)Cash Donation$20,000
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
Business relationship with 35% controlled entity
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
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Seniawski
Formed
2003
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year audit adjustment 3,606.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD REAL PROPERTY AND RENT SUCH PROPERTY TO MAGIC CITY ENTERPRISES INC WYOMING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY GORDY MAGIC CITY ENTERPRISES
IRS990/BooksInCareOfDetail/PhoneNum03076378869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0595123
IRS990/CashNonInterestBearingGrp/EOYAmt0581482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt010528
IRS990/CYOtherExpensesAmt075932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021135
IRS990/CYRevenuesLessExpensesAmt0-64269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055459
IRS990/DepreciationDepletionGrp/TotalAmt055459
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095932
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI LORENZON
IRS990/Form990PartVIISectionAGrp/PersonNm1MADOKA GRENVIK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SENIAWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507143
IRS990/LandBldgEquipCostOrOtherBssAmt02228542
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01593414
IRS990/NetAssetsOrFundBalancesEOYAmt01532751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016835
IRS990/OccupancyGrp/TotalAmt016835
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt01300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt03606
IRS990/OtherExpensesGrp/Desc0E & O INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01513
IRS990/OtherExpensesGrp/TotalAmt01513
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03606
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK SENIAWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076900
IRS990/PYInvestmentIncomeAmt010261
IRS990/PYOtherExpensesAmt0167875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232488
IRS990/PYRevenuesLessExpensesAmt0-2026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64269
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01593414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01529145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394126
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830271501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01721399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02228542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830271501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 WESTLAND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AUDIT ADJUSTMENT 3,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830271501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTING ADULT DISABLED PERSONS IN WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01720 WESTLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593414
IRS990/TotalAssetsEOYAmt01532751
IRS990/TotalAssetsGrp/BOYAmt01593414
IRS990/TotalAssetsGrp/EOYAmt01532751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095932
IRS990/TotalFunctionalExpensesGrp/TotalAmt095932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021135
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021135
IRS990/TotalProgramServiceExpensesAmt095932
IRS990/TotalProgramServiceRevenueAmt021135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SENIAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWRS
ReturnHeader/Filer/EIN0200161359
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T12:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENIAWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,751
Liabilities
$0
Net assets
$1,532,751
Revenue
$31,663
Expenses
$95,932
Net income
-$64,269
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