Civic Intelligence

Cheyenne Frontier Days Properties

990EZ • Fiscal year 2012 • EIN 74-2169019

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization Profile
PO Box 247782003-2477
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$299

Flat from 2012

Net Assets

-$53,264

No earlier filing loaded for comparison.

Liabilities

Flat

$53,563

Flat from 2012

Revenue And Expenses

Revenue

Flat

$6,103

Flat from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: -$59,787Liabilities 2011: $02011Assets 2012: $299Liabilities 2012: $53,563Net Assets 2012: -$53,2642012Assets 2012: $299Liabilities 2012: $53,5632012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$299
Liabilities$53,563
Net Assets-$53,264
Open 2012 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $6,1032012Revenue 2012: $6,103Expenses 2012: $0Net Income 2012: $6,1032012Revenue 2013: $31,2092013

Highlighted filing

2012

Revenue$6,103
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
74-2169019
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
CompensationExplanation/Compensation/PersonName0DAN CHENEY
CompensationExplanation/Compensation/PersonName1ROD HOTTLE
CompensationExplanation/Compensation/PersonName2JD MCGEE
CompensationExplanation/Compensation/PersonName3TANSIE DERNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0299
IRS990EZ/CashSavingsAndInvestments/EOY0299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06103
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-59787
IRS990EZ/NetAssetsOrFundBalancesBOY0-59787
IRS990EZ/NetAssetsOrFundBalances/EOY0-53264
IRS990EZ/NetAssetsOrFundBalancesEOY0-53264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROD HOTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JD MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANSIE DERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONTROLLER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets0420
IRS990EZ/OtherRevenueTotal06103
IRS990EZ/PrimaryExemptPurpose0TITLE HOLDING ENTITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TITLE HOLDING ENTITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060086
IRS990EZ/SumOfTotalLiabilities/EOY053563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2477
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077787200
IRS990EZ/TotalAssets/BOY0299
IRS990EZ/TotalAssets/EOY0299
IRS990EZ/TotalRevenue06103
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FRONTIER MARKETING, LLC EST 6,103 TOTAL 6,103
IRS990ScheduleO/GeneralExplanation/Explanation1FRONTIER MARKETING BOOK/TAX DIFFERENCES 420
IRS990ScheduleO/GeneralExplanation/Explanation2FRONTIER MARKETING LLC K-1 CAPITAL 60,086 53,563
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT, DURING THE EAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742169019
ReturnHeader/Filer/Name/BusinessNameLine10CHEYENNE FRONTIER DAYS PROPERTIES
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2477
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0820032477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0DANIEL CHENEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 CENTRAL AVE STE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082001
ReturnHeader/Preparer/Name0ROBERT B DICKERSON
ReturnHeader/Preparer/Phone03076315598
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T09:06:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$299
Liabilities
$53,563
Net assets
-$53,264
Revenue
$6,103
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$53.6$53.3$6.10
2012Summary only. Only limited summary data is available for this year.$0.30$53.6$6.10$0.00$6.10
2011Summary only. Only limited summary data is available for this year.$59.8$0.00$0.00$0.00$0.00