Civic Intelligence

Discover Cheyenne Inc.

990 • Fiscal year 2021 • EIN 71-0954479

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1852%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,604

Down $254,591 (-84%) from 2020

Net Assets

Down

$49,604

Down $254,591 (-84%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$13,744

Down $953 (-6.5%) from 2020

Expenses

Up

$268,335

Up $257,356 (+2344%) from 2020

Net Income

Down

-$254,591

Down $258,309 (-6948%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$49,604
Liabilities$0
Net Assets$49,604
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$13,744
Expenses$268,335
Net Income-$254,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$13,744
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,195$49,604▼ $254,591
Total Assets$304,195$49,604▼ $254,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,588$40,855▲ $3,267
Net Assets With Donor Restrictions$266,607$8,749▼ $257,858
Total Net Assets Fund Balance$304,195$49,604▼ $254,591
Total Liabilities and Net Assets / Fund Balance$304,195$49,604▼ $254,591
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephanie LoweChairwoman
Wendy VolkVice Chairwoman
Darren RudloffMember
Domenic BravoMember
Tony O'BrienMember
Andrea AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,350
Investment Income
$0
Other Revenue
$4,394
Change in Net Assets
$-254,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,031--$8,031
Office Expenses-$766-$766
Fees for Services Accounting-$360-$360
Total Functional Expenses$267,209$1,126$0$268,335
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

“Form 990 was provided to board members for review before return was signed and electronically filed.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request and held at 121 W 15th St Ste 202 Cheyenne, WY.”

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
2022-01-14

Organization Details

Principal Officer
Steven McDonald
Formed
2007
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Dapcpa Rpo LLC
Address
5920 Yellowstone Rd Suite 1, Cheyenne, WY 82009
Preparer
Amy Mahoney
Phone
3077789933
Raw XML Appendix316 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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IRS990/ActivityOrMissionDesc0The 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Discover Cheyenne, Inc. has implemented Cheyenne Days Legendary Nights which created fun outdoor events, including multiple outdoor rodeo events for the enjoyment of all. This promoted tourism for fans and athletes alike.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA RPO LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Mahoney
ReturnHeader/ReturnTs02022-02-09T18:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$49,604
Liabilities
$0
Net assets
$49,604
Revenue
$13,744
Expenses
$268,335
Net income
-$254,591
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