Civic Intelligence

Swrs Inc

990 • Fiscal year 2022 • EIN 20-0161359

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-10218%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,175,110

Down $357,641 (-23%) from 2021

Net Assets

Down

$1,175,110

Down $357,641 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$3,500

Down $28,163 (-89%) from 2021

Expenses

Up

$361,141

Up $265,209 (+276%) from 2021

Net Income

Down

-$357,641

Down $293,372 (-456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,175,110
Liabilities$0
Net Assets$1,175,110
Open 2022 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

2022

Revenue$3,500
Expenses$361,141
Net Income-$357,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$3,500
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$1,532,751$1,175,110▼ $357,641
Land, Buildings, and Equipment, Net$507,143$451,736▼ $55,407
Savings and Temporary Cash Investments$394,126$396,217▲ $2,091
Cash and Non-Interest-Bearing Accounts$581,482$277,157▼ $304,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,532,751$1,175,110▼ $357,641
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,532,751$1,175,110▼ $357,641
Total Liabilities and Net Assets / Fund Balance$1,532,751$1,175,110▼ $357,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,550$1,113,596$1,523,146
Other Land Buildings$42,186$663,211$705,397
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$0
Change in Net Assets
$-357,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,200
Other Expenses$58,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,200--$302,200
Depreciation Depletion$55,408--$55,408
Other Expenses$1,558--$1,558
Office Expenses$1,200--$1,200
Fees for Services Accounting$750--$750
Fees for Services Other$25--$25
Total Functional Expenses$361,141$0$0$361,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic City Enterprises IncCheyenne, WY501(c)(3)Cash Donation$302,200
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
2022-10-18
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 Appendix382 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/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01532751
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03500
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IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SENIAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T12:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENIAWSKI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,110
Liabilities
$0
Net assets
$1,175,110
Revenue
$3,500
Expenses
$361,141
Net income
-$357,641
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