Civic Intelligence

Cheyenne County Community Center Foundation Inc.

990 • Fiscal year 2012 • EIN 36-3604952

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A

View Organization Page

627 Toledo Street69162
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,454,473

Down $3,179 (-0.2%) from 2011

Net Assets

Up

$1,278,137

Up $2,928 (+0.2%) from 2011

Liabilities

Down

$176,336

Down $6,107 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,250,131

Up $100,854 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,444,055Liabilities 2010: $180,280Net Assets 2010: $1,263,7752010Assets 2011: $1,457,652Liabilities 2011: $182,443Net Assets 2011: $1,275,2092011Assets 2012: $1,454,473Liabilities 2012: $176,336Net Assets 2012: $1,278,1372012Assets 2013: $1,541,303Liabilities 2013: $174,234Net Assets 2013: $1,367,0692013Assets 2014: $1,541,166Liabilities 2014: $202,039Net Assets 2014: $1,339,1272014Assets 2015: $1,467,823Liabilities 2015: $169,749Net Assets 2015: $1,298,0742015Assets 2016: $1,379,053Liabilities 2016: $188,679Net Assets 2016: $1,190,3742016Assets 2017: $1,385,681Liabilities 2017: $164,863Net Assets 2017: $1,220,8182017Assets 2018: $1,323,237Liabilities 2018: $162,259Net Assets 2018: $1,160,9782018Assets 2019: $1,324,752Liabilities 2019: $159,541Net Assets 2019: $1,165,2112019Assets 2020: $1,396,847Liabilities 2020: $166,704Net Assets 2020: $1,230,1432020Assets 2021: $1,713,195Liabilities 2021: $153,743Net Assets 2021: $1,559,4522021Assets 2022: $1,621,922Liabilities 2022: $150,652Net Assets 2022: $1,471,2702022Assets 2023: $2,169,116Liabilities 2023: $440,818Net Assets 2023: $1,728,2982023Assets 2024: $2,205,334Liabilities 2024: $530,708Net Assets 2024: $1,674,6262024

Highlighted filing

2012

Assets$1,454,473
Liabilities$176,336
Net Assets$1,278,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,2742010Expenses 2011: $1,149,2772011Expenses 2012: $1,250,1312012Revenue 2013: $1,344,315Expenses 2013: $1,255,383Net Income 2013: $88,9322013Revenue 2014: $1,347,948Expenses 2014: $1,375,890Net Income 2014: -$27,9422014Revenue 2015: $1,297,788Expenses 2015: $1,338,841Net Income 2015: -$41,0532015Revenue 2016: $1,310,010Expenses 2016: $1,417,710Net Income 2016: -$107,7002016Revenue 2017: $1,359,963Expenses 2017: $1,329,519Net Income 2017: $30,4442017Revenue 2018: $1,194,858Expenses 2018: $1,254,698Net Income 2018: -$59,8402018Revenue 2019: $1,227,327Expenses 2019: $1,223,094Net Income 2019: $4,2332019Revenue 2020: $1,266,317Expenses 2020: $1,201,385Net Income 2020: $64,9322020Revenue 2021: $1,624,391Expenses 2021: $1,295,082Net Income 2021: $329,3092021Revenue 2022: $1,400,671Expenses 2022: $1,488,853Net Income 2022: -$88,1822022Revenue 2023: $1,953,743Expenses 2023: $1,696,715Net Income 2023: $257,0282023Revenue 2024: $1,692,541Expenses 2024: $1,746,213Net Income 2024: -$53,6722024

Highlighted filing

2012

Revenue-
Expenses$1,250,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,269,877
Mission and Program Overview

Mission

Dedicated to serving the health, wellness, recreational, and social needs of cheyenne county and surrounding area

Filing and Contact Details

Filer

EIN
36-3604952
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IRS990/TotalAssets/EOY01454473
IRS990/TotalAssetsEOY01454473
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IRS990/TotalContributions0129445
IRS990/TotalExpensesCurrentYear01250131
IRS990/TotalExpensesPriorYear01149277
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081606
IRS990/TotalFunctionalExpenses/ProgramServices01168525
IRS990/TotalFunctionalExpenses/Total01250131
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0182443
IRS990/TotalLiabilitiesBOY0182443
IRS990/TotalLiabilities/EOY0176336
IRS990/TotalLiabilitiesEOY0176336
IRS990/TotalLiabNetAssetsFundBalances/BOY01457652
IRS990/TotalLiabNetAssetsFundBalances/EOY01454473
IRS990/TotalNbrEmployees068
IRS990/TotalNetAssetsFundBalances/BOY01275209
IRS990/TotalNetAssetsFundBalances/EOY01278137
IRS990/TotalOtherRevenue0552
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01041551
IRS990/TotalRevenueCurrentYear01253059
IRS990/TotalRevenue/ExclusionAmount01504

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,454,473
Liabilities
$176,336
Net assets
$1,278,137
Revenue
-
Expenses
$1,250,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.53$1.67$1.69$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.73$1.95$1.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.40$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.62$1.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$1.27$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.17$1.23$1.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.19$1.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.22$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.31$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.30$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$1.35$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.34$1.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.28$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.18$1.28$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.26$1.14