Civic Intelligence

Discover Cheyenne Inc.

990EZ • Fiscal year 2018 • EIN 71-0954479

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
One Depot Square 121 W 15th 202Cheyenne, WY 82001

(307) 778-3133

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,889

Up $88,553 (+2654%) from 2012

Net Assets

$91,889

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$163,839

Up $138,583 (+549%) from 2012

Expenses

Up

$153,698

Up $124,316 (+423%) from 2012

Net Income

Up

$10,141

Up $14,267 (+346%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $3,336Liabilities 2012: $02012Assets 2018: $91,889Liabilities 2018: $0Net Assets 2018: $91,8892018Assets 2019: $300,477Liabilities 2019: $0Net Assets 2019: $300,4772019Assets 2020: $304,195Liabilities 2020: $0Net Assets 2020: $304,1952020Assets 2021: $49,604Liabilities 2021: $0Net Assets 2021: $49,6042021Assets 2022: $223,043Liabilities 2022: $0Net Assets 2022: $223,0432022Assets 2023: $133,740Liabilities 2023: $3,146Net Assets 2023: $130,5942023Assets 2024: $103,089Liabilities 2024: $3,807Net Assets 2024: $99,2822024

Highlighted filing

2018

Assets$91,889
Liabilities$0
Net Assets$91,889
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $25,256Expenses 2012: $29,382Net Income 2012: -$4,1262012Revenue 2018: $163,839Expenses 2018: $153,698Net Income 2018: $10,1412018Revenue 2019: $304,202Expenses 2019: $95,613Net Income 2019: $208,5892019Revenue 2020: $14,697Expenses 2020: $10,979Net Income 2020: $3,7182020Revenue 2021: $13,744Expenses 2021: $268,335Net Income 2021: -$254,5912021Revenue 2022: $743,582Expenses 2022: $570,143Net Income 2022: $173,4392022Revenue 2023: $352,950Expenses 2023: $445,399Net Income 2023: -$92,4492023Revenue 2024: $526,571Expenses 2024: $557,883Net Income 2024: -$31,3122024

Highlighted filing

2018

Revenue$163,839
Expenses$153,698
Net Income$10,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$163,839
Mission and Program Overview

Mission

Develop and promote tourism within laramie county, wyoming.

The purpose of discover cheyenne, inc., the educational arm of the cheyenne area convention and visitors bureau (cacvb), is to develop and promote tourism within laramie county, wyoming. The corporation is organized exclusively for charitable, educational, religious, or scientific, purposes within the meaning of section 501(c)(3) of the internal revenue code.aramie county, wyoming.

Program Services

DescriptionGrantsExpenses
INDIVIDUAL TOURISM AND PROMOTIONS ACTIVITIES-$147,983
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MCDONALDChairman-$0--
TONY O'BRIENVice Chairma-$0--
WENDY VOLKTreasurer-$0--
DARREN RUDLOFFExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Discover Cheyenne Inc
EIN
71-0954479
Phone
3077783133
Address
ONE DEPOT SQUARE 121 W 15TH 202, CHEYENNE, WY 82001

Signing Officer

Name
Steven Mcdonald
Title
Chairman
Phone
3077783133
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Scott Kelsey Pc
Address
712 E 20TH AVE, CHEYENNE, WY 82001-4622
Preparer
Scott Kelsey Pc
Phone
3074322538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses project expenses 147,983 total 147,983”

Form 990-ez, Part III

“The purpose of discover cheyenne, inc., the educational arm of the cheyenne area convention and visitors bureau (cacvb), is to develop and promote tourism within laramie county, wyoming. The corporation is organized exclusively for charitable, educational, religious, or scientific, purposes within the meaning of section 501(c)(3) of the internal revenue code.aramie county, wyoming.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN RUDLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03077783133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 W 15TH ST STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091889
IRS990EZ/GrossReceiptsAmt0163839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY VOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN RUDLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF DISCOVER CHEYENNE, INC., THE EDUCATIONAL ARM OF THE CHEYENNE AREA CONVENTION AND VISITORS BUREAU (CACVB), IS TO DEVELOP AND PROMOTE TOURISM WITHIN LARAMIE COUNTY, WYOMING. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC, PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.ARAMIE COUNTY, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL TOURISM AND PROMOTIONS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153698
IRS990EZ/TotalProgramServiceExpensesAmt0147983
IRS990EZ/TotalRevenueAmt0163839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163839
IRS990ScheduleA/TotalSupportAmt0163839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROJECT EXPENSES 147,983 TOTAL 147,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF DISCOVER CHEYENNE, INC., THE EDUCATIONAL ARM OF THE CHEYENNE AREA CONVENTION AND VISITORS BUREAU (CACVB), IS TO DEVELOP AND PROMOTE TOURISM WITHIN LARAMIE COUNTY, WYOMING. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC, PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.ARAMIE COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03077783133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER CHEYENNE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0710954479
ReturnHeader/Filer/PhoneNum03077783133
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE DEPOT SQUARE 121 W 15TH 202
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT KELSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 E 20TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820014622
ReturnHeader/PreparerPersonGrp/PhoneNum03074322538
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02018-12-05T15:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,889
Liabilities
$0
Net assets
$91,889
Revenue
$163,839
Expenses
$153,698
Net income
$10,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$5.27$5.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.53$4.45$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$7.44$5.70$1.73
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.14$2.68$2.55
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.04$0.96$2.09
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.64$1.54$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.25$0.29$0.04