Civic Intelligence

Sigma Alpha Epsilon Fraterity

990 • Fiscal year 2019 • EIN 83-0146315

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
1336 Jessi DrCheyenne, WY 82009

(307) 399-7019

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$795,980

Down $21,006 (-2.6%) from 2018

Net Assets

Down

$590,385

Down $13,014 (-2.2%) from 2018

Liabilities

Down

$205,595

Down $7,992 (-3.7%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,532

Down $69,620 (-118%) from 2018

Expenses

Down

$2,482

Down $40,454 (-94%) from 2018

Net Income

Down

-$13,014

Down $29,166 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $625,993Liabilities 2010: $67,881Net Assets 2010: $558,1122010Assets 2016: $835,755Liabilities 2016: $235,838Net Assets 2016: $599,9172016Assets 2017: $808,397Liabilities 2017: $221,150Net Assets 2017: $587,2472017Assets 2018: $816,986Liabilities 2018: $213,587Net Assets 2018: $603,3992018Assets 2019: $795,980Liabilities 2019: $205,595Net Assets 2019: $590,3852019Assets 2020: $804,873Liabilities 2020: $212,218Net Assets 2020: $592,6552020Assets 2021: $844,820Liabilities 2021: $238,691Net Assets 2021: $606,1292021Assets 2022: $878,816Liabilities 2022: $224,125Net Assets 2022: $654,6912022Assets 2023: $861,296Liabilities 2023: $217,680Net Assets 2023: $643,6162023Assets 2024: $856,857Liabilities 2024: $242,386Net Assets 2024: $614,4712024

Highlighted filing

2019

Assets$795,980
Liabilities$205,595
Net Assets$590,385
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $16,6262010Revenue 2016: $34,938Expenses 2016: $64Net Income 2016: $34,8742016Revenue 2017: $32,020Expenses 2017: $52,224Net Income 2017: -$20,2042017Revenue 2018: $59,088Expenses 2018: $42,936Net Income 2018: $16,1522018Revenue 2019: -$10,532Expenses 2019: $2,482Net Income 2019: -$13,0142019Revenue 2020: $3,028Expenses 2020: $758Net Income 2020: $2,2702020Revenue 2021: $18,690Expenses 2021: $5,216Net Income 2021: $13,4742021Revenue 2022: $76,235Expenses 2022: $33,587Net Income 2022: $42,6482022Revenue 2023: $104,141Expenses 2023: $115,217Net Income 2023: -$11,0762023Revenue 2024: $199,881Expenses 2024: $229,026Net Income 2024: -$29,1452024

Highlighted filing

2019

Revenue-$10,532
Expenses$2,482
Net Income-$13,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$18,517
Mission and Program Overview

Mission

Operate housing for wyoming alpha chapter of sigma alpha epsilon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,275$762,275→ $0
Rtn Earn Endowment Incm Other Fnds$603,399$590,385▼ $13,014
Cash and Non-Interest-Bearing Accounts$54,711$33,705▼ $21,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$816,986$795,980▼ $21,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,587$205,595▼ $7,992
Total Liabilities$213,587$205,595▼ $7,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,399$590,385▼ $13,014
Total Liabilities and Net Assets / Fund Balance$816,986$795,980▼ $21,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,275-$762,275
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bernard T PhelanPresident
Nicholas TurnerVice President
Paul OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-10,658
Change in Net Assets
$-13,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,482
Total Functional Expenses$0$0$0$2,482
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
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

“A copy of the tax return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 18

“All public documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity - House C
EIN
83-0146315
Phone
3073997019
Address
1336 JESSI DR, CHEYENNE, WY 82009

Signing Officer

Name
Bernard T Phelan
Title
President
Phone
3073997019
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard T Phelan
Formed
1956
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE HOUSING FOR WYOMING ALPHA CHAPTER OF SIGMA ALPHA EPSILON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03073997019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 JESSI DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054711
IRS990/CashNonInterestBearingGrp/EOYAmt033705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-10658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13014
IRS990/CYSalariesCompEmpBnftPaidAmt02482
IRS990/CYTotalExpensesAmt02482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-10532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATE HOUSING FOR WYOMING ALPHA CHAPTER OF SIGMA ALPHA EPSILON
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD T PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018517
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt018391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762275
IRS990/LandBldgEquipCostOrOtherBssAmt0762275
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt029049
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE HOUSING FOR WYOMING ALPHA CHAPTER OF SIGMA ALPHA EPSILON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205595
IRS990/NetAssetsOrFundBalancesBOYAmt0603399
IRS990/NetAssetsOrFundBalancesEOYAmt0590385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD T PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt017998
IRS990/PYOtherRevenueAmt030923
IRS990/PYProgramServiceRevenueAmt028059
IRS990/PYRevenuesLessExpensesAmt016152
IRS990/PYSalariesCompEmpBnftPaidAmt024938
IRS990/PYTotalExpensesAmt042936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059088
IRS990/ReconcilationRevenueExpnssAmt0-13014
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816986
IRS990/TotalAssetsEOYAmt0795980
IRS990/TotalAssetsGrp/BOYAmt0816986
IRS990/TotalAssetsGrp/EOYAmt0795980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213587
IRS990/TotalLiabilitiesEOYAmt0205595
IRS990/TotalLiabilitiesGrp/BOYAmt0213587
IRS990/TotalLiabilitiesGrp/EOYAmt0205595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01336 JESSI DR
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD T PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073997019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY - HOUSE C
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0830146315
ReturnHeader/Filer/PhoneNum03073997019
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 JESSI DR
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AE9CD5D70E50B006E1765EAFB9F1DC40839A364
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02020-11-13T12:35:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,980
Liabilities
$205,595
Net assets
$590,385
Revenue
-$10,532
Expenses
$2,482
Net income
-$13,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.42$6.14$2.00$2.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.61$2.18$6.44$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.79$2.24$6.55$0.76$0.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.39$6.06$0.19$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.05$2.12$5.93$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.96$2.06$5.90$0.11$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.14$6.03$0.59$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.08$2.21$5.87$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.36$2.36$6.00$0.35$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.68$5.58$0.17