Civic Intelligence

Cheyenne Kiwanis Club Foundation

990 • Fiscal year 2016 • EIN 83-0214920

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
PO Box 1513Cheyenne, WY 82003

(307) 638-3763

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,204,880

Up $124,933 (+12%) from 2015

Net Assets

Up

$1,204,880

Up $124,933 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$156,868

Up $62,859 (+67%) from 2015

Expenses

Down

$42,191

Down $26,285 (-38%) from 2015

Net Income

Up

$114,677

Up $89,144 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,116,064Liabilities 2014: $0Net Assets 2014: $1,116,0642014Assets 2015: $1,079,947Liabilities 2015: $0Net Assets 2015: $1,079,9472015Assets 2016: $1,204,880Liabilities 2016: $0Net Assets 2016: $1,204,8802016Assets 2017: $1,117,498Liabilities 2017: $0Net Assets 2017: $1,117,4982017Assets 2018: $1,129,236Liabilities 2018: $0Net Assets 2018: $1,129,2362018Assets 2019: $1,137,096Liabilities 2019: $0Net Assets 2019: $1,137,0962019Assets 2020: $1,204,495Liabilities 2020: $2,523Net Assets 2020: $1,201,9722020Assets 2021: $1,346,083Liabilities 2021: $2,550Net Assets 2021: $1,343,5332021Assets 2022: $1,186,419Liabilities 2022: $0Net Assets 2022: $1,186,4192022Assets 2023: $1,575,534Liabilities 2023: $0Net Assets 2023: $1,575,5342023Assets 2024: $2,142,026Liabilities 2024: $172Net Assets 2024: $2,141,8542024Assets 2025: $2,384,662Liabilities 2025: $172Net Assets 2025: $2,384,4902025

Highlighted filing

2016

Assets$1,204,880
Liabilities$0
Net Assets$1,204,880
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $143,841Expenses 2014: $71,274Net Income 2014: $72,5672014Revenue 2015: $94,009Expenses 2015: $68,476Net Income 2015: $25,5332015Revenue 2016: $156,868Expenses 2016: $42,191Net Income 2016: $114,6772016Revenue 2017: $295,035Expenses 2017: $439,281Net Income 2017: -$144,2462017Revenue 2018: $57,877Expenses 2018: $49,806Net Income 2018: $8,0712018Revenue 2019: $75,405Expenses 2019: $50,126Net Income 2019: $25,2792019Revenue 2020: $85,760Expenses 2020: $24,494Net Income 2020: $61,2662020Revenue 2021: $155,780Expenses 2021: $58,305Net Income 2021: $97,4752021Revenue 2022: $180,774Expenses 2022: $50,361Net Income 2022: $130,4132022Revenue 2023: $254,726Expenses 2023: $202,601Net Income 2023: $52,1252023Revenue 2024: $260,211Expenses 2024: $124,707Net Income 2024: $135,5042024Revenue 2025: $331,221Expenses 2025: $227,885Net Income 2025: $103,3362025

Highlighted filing

2016

Revenue$156,868
Expenses$42,191
Net Income$114,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$161,319
Mission and Program Overview

Mission

To utilize contributed funds and investment income to fund projects assisting needy persons, youth, and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$641,313$683,184▲ $41,871
Land, Buildings, and Equipment, Net$402,351$389,371▼ $12,980
Cash and Non-Interest-Bearing Accounts$32,294$127,783▲ $95,489
Total Assets$1,079,947$1,204,880▲ $124,933
Other Assets Total$3,989$4,542▲ $553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,947$1,204,880▲ $124,933
Total Net Assets Fund Balance$1,079,947$1,204,880▲ $124,933
Total Liabilities and Net Assets / Fund Balance$1,079,947$1,204,880▲ $124,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,256$131,963$506,219
Land$15,115-$15,115
Other Securities$676,812--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony LaysonPresident
Aaron CourtneyVice President
Craig KautzmanBoard Member
Denise HensleyBoard Member
Erin BenskinBoard Member
Jason PaizBoard Member
Shane CroftsBoard Member
Laura MckinneySecretary
Greg VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,359
Program Service Revenue
$0
Investment Income
$47,817
Other Revenue
$8,692
All Other Contributions
$100,359
Change in Net Assets
$114,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$14,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,500--$27,500
Depreciation Depletion-$12,980-$12,980
Fees for Services Accounting-$725-$725
Other Expenses-$25-$25
Total Functional Expenses$27,500$14,691$0$42,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ask After School ProgramCheyenne, WY501(c)(3)Expand Access to the Program for Elementary School Students.$5,000
CHILDREN'S MUSEUM OF CHEYENNECheyenne, WY501(c)(3)Scholarships for Cheyenne Children to Experience the Museum at No Charge.$5,000
Habitat for Humanity of Laramie CountyCheyenne, WY501(c)(3)Blueprint for the Future Educational Project.$5,000
Laramie County Community PartnershipCheyenne, WY501(c)(3)To Support the Build of Th Unaccopanied Student Residence.$5,000
Laramie County Library FoundationCheyenne, WY501(c)(3)LARAMIE COUNTY LIBRARY'S 2016 SUMMER READING CELEBRATION.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,143
Fundraising Direct Expenses$4,451
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 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 11

“A copy of the form 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Cheyenne Kiwanis Club Foundation
EIN
83-0214920
Phone
3076383763
Address
PO BOX 1513, CHEYENNE, WY 82003

Signing Officer

Name
Tony Layson
Title
President
Phone
3076383763
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Layson
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Kenneth G Dugas
Phone
3076342151
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506219
IRS990ScheduleD/LandGrp/BookValueAmt015115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1676812
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH MANAGEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PORTFOLIO BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389371
IRS990ScheduleD/TotalBookValueSecuritiesAmt0683184
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR CHEYENNE CHILDREN TO EXPERIENCE THE MUSEUM AT NO CHARGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LARAMIE COUNTY LIBRARY'S 2016 SUMMER READING CELEBRATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE BUILD OF TH UNACCOPANIED STUDENT RESIDENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXPAND ACCESS TO THE PROGRAM FOR ELEMENTARY SCHOOL STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BLUEPRINT FOR THE FUTURE EDUCATIONAL PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S MUSEUM OF CHEYENNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LARAMIE COUNTY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LARAMIE COUNTY COMMUNITY PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASK AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY OF LARAMIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0463766788
IRS990ScheduleI/RecipientTable/RecipientEIN1830272048
IRS990ScheduleI/RecipientTable/RecipientEIN2155671574
IRS990ScheduleI/RecipientTable/RecipientEIN3462521723
IRS990ScheduleI/RecipientTable/RecipientEIN4830296406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 92
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 PIONEER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24028 LARAMIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3525 RANDALL STE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41805 AMES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482001
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01079947
IRS990/TotalAssetsEOYAmt01204880
IRS990/TotalAssetsGrp/BOYAmt01079947
IRS990/TotalAssetsGrp/EOYAmt01204880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027500
IRS990/TotalFunctionalExpensesGrp/TotalAmt042191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01204880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1513
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,880
Liabilities
$0
Net assets
$1,204,880
Revenue
$156,868
Expenses
$42,191
Net income
$114,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.33$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.26$0.12$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.16$0.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.07$0.07