Civic Intelligence

Discover Cheyenne Inc.

990 • Fiscal year 2022 • EIN 71-0954479

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

350%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5310%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$223,043

Up $173,439 (+350%) from 2021

Net Assets

Up

$223,043

Up $173,439 (+350%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$743,582

Up $729,838 (+5310%) from 2021

Expenses

Up

$570,143

Up $301,808 (+112%) from 2021

Net Income

Up

$173,439

Up $428,030 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$223,043
Liabilities$0
Net Assets$223,043
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$743,582
Expenses$570,143
Net Income$173,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$743,582
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$49,604$223,043▲ $173,439
Total Assets$49,604$223,043▲ $173,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,749$175,219▲ $166,470
Net Assets Without Donor Restrictions$40,855$47,824▲ $6,969
Total Net Assets Fund Balance$49,604$223,043▲ $173,439
Total Liabilities and Net Assets / Fund Balance$49,604$223,043▲ $173,439
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stephanie LoweChairman
Wendy VolkVice Chairma
Darren RudloffMember
Domenic BravoMember
TONY O'BRIENMember
Andrea AllenPrior Treasu
Chad BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,977
Program Service Revenue
$731,351
Investment Income
$254
Other Revenue
$0
All Other Contributions
$11,977
Change in Net Assets
$173,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,143
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$38,722--$38,722
Fees for Services Other-$171-$171
Total Functional Expenses$569,972$171$0$570,143
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Members of the board are to discuss potential conflicts at each meeting if there are any.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Lowe
Title
Chairman
Phone
3077783133
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lowe
Formed
2007
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Robert B Dickerson
Phone
3076315598
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Cheyenne's bronze project and opening the belvoir ranch to the public.”

Form 990, Page 2, Part III, Line 3

“Discover cheyenne completed the creation of the splash pad located in downtown cheyenne in 2021. Discover cheyenne implemented old west holidays in 2021 to promote tourism to downtown cheyenne, by adding lighting features, santa, and carolers. Discover cheyenne implemented cheyenne days legendary nights in 2021.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEYENNE'S BRONZE PROJECT AND OPENING THE BELVOIR RANCH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCOVER CHEYENNE COMPLETED THE CREATION OF THE SPLASH PAD LOCATED IN DOWNTOWN CHEYENNE IN 2021. DISCOVER CHEYENNE IMPLEMENTED OLD WEST HOLIDAYS IN 2021 TO PROMOTE TOURISM TO DOWNTOWN CHEYENNE, BY ADDING LIGHTING FEATURES, SANTA, AND CAROLERS. DISCOVER CHEYENNE IMPLEMENTED CHEYENNE DAYS LEGENDARY NIGHTS IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE RETURN WAS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE TO DISCUSS POTENTIAL CONFLICTS AT EACH MEETING IF THERE ARE ANY.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE DEPOT SQUARE 121 W 15TH 202
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076315598
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B DICKERSON
ReturnHeader/ReturnTs02023-05-11T18:20:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
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
$223,043
Liabilities
$0
Net assets
$223,043
Revenue
$743,582
Expenses
$570,143
Net income
$173,439
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits