Civic Intelligence

Cheyenne Frontier Days Properties

990EZ • Fiscal year 2013 • EIN 74-2169019

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 07, 2014

Organization Profile
PO Box 247782003-2477
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $299 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$31,209

Up $25,106 (+411%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $53,5632012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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: $6,103Expenses 2012: $0Net Income 2012: $6,1032012Revenue 2013: $31,2092013

Highlighted filing

2013

Revenue$31,209
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
74-2169019
Raw XML Appendix137 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/PersonName3JEANNIE GEBHART
CompensationExplanation/Compensation/PersonName4TANSIE DERNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031209
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031209
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-53264
IRS990EZ/NetAssetsOrFundBalancesBOY0-53264
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROD HOTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JD MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNIE GEBHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANSIE DERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONTROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER CONTR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets022055
IRS990EZ/OtherRevenueTotal031209
IRS990EZ/PrimaryExemptPurpose0TITLE HOLDING ENTITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TITLE HOLDING ENTITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY053563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/EOY00
IRS990EZ/TotalRevenue031209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0DISTRIBUTED NEGATIVE FUND BALANCE IN DISSOLUTION
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 2 PART I LINE 6C
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 2477
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11PO BOX 2477
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CHEYENNE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1CHEYENNE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode082003
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode182003
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FRONTIER MARKETING, LL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0830297781
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1830297781
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0299
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1-21985
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(6)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(6)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CHEYENNE FRONTIER DAYS INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1CHEYENNE FRONTIER DAYS INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0FRONTIER MARKETING, LLC EST 31,209 TOTAL 31,209
IRS990ScheduleO/GeneralExplanation/Explanation1DIST. OF NEGATIVE FUND BALANCE IN DISSOLUTION 22,055
IRS990ScheduleO/GeneralExplanation/Explanation2FRONTIER MARKETING LLC K-1 CAPITAL 53,563 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-07
ReturnHeader/Officer/Name0DANIEL CHENEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-19
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-19T16:38:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$31,209
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
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