Civic Intelligence

Cheyenne Kiwanis Club Foundation

990 • Fiscal year 2017 • EIN 83-0214920

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 25, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,117,498

Down $87,382 (-7.3%) from 2016

Net Assets

Down

$1,117,498

Down $87,382 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Up

$295,035

Up $138,167 (+88%) from 2016

Expenses

Up

$439,281

Up $397,090 (+941%) from 2016

Net Income

Down

-$144,246

Down $258,923 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,117,498
Liabilities$0
Net Assets$1,117,498
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$295,035
Expenses$439,281
Net Income-$144,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$305,932
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$683,184$715,357▲ $32,173
Land, Buildings, and Equipment, Net$389,371$376,392▼ $12,979
Cash and Non-Interest-Bearing Accounts$127,783$20,094▼ $107,689
Total Assets$1,204,880$1,117,498▼ $87,382
Other Assets Total$4,542$5,655▲ $1,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,880$1,117,498▼ $87,382
Total Net Assets Fund Balance$1,204,880$1,117,498▼ $87,382
Total Liabilities and Net Assets / Fund Balance$1,204,880$1,117,498▼ $87,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,277$144,943$506,220
Land$15,115-$15,115
Other Securities$715,357--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron COURTNEYPresident
Erin BenskinVice President
Earl DorsettBoard Member
Jeremy HamiltonBoard Member
Lisa TaylorBoard Member
Mike HuttonBoard Member
Olivia SamsonBoard Member
Denise HensleySecretary
Greg VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,504
Program Service Revenue
$0
Investment Income
$13,984
Other Revenue
$6,547
All Other Contributions
$274,504
Change in Net Assets
$-144,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,501
Other Expenses$14,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,501--$424,501
Depreciation Depletion-$12,980-$12,980
Fees for Services Accounting-$450-$450
Other Expenses-$141-$141
All Other Expenses-$67-$67
Total Functional Expenses$424,501$14,780$0$439,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CheyenneCheyenne, WY170(c)(1)Friendship Park$389,311
Casa of Laramie CountyCheyenne, WY501(c)(3)General Support$5,000
Community SchoolsCheyenne, WY501(c)(3)General Support$5,000
Family PromiseCheyenne, WY501(c)(3)General Support$5,000
Friday Food Bag FoundationCheyenne, WY501(c)(3)General Support$5,000
Magic City EnterprisesCheyenne, WY501(c)(3)General Support$4,400
Comea ShelterCheyenne, WY501(c)(3)General Support$3,400
Boys & Girls ClubCheyenne, WY501(c)(3)General Support$3,000
Coats for KidsChadds Ford, PA501(c)(3)General Support$2,500
LARAMIE COUNTY SCHOOL DISTRICT #2Pine Bluffs, WY501(c)(3)General Support$1,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,863
Fundraising Direct Expenses$4,316
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 11B

“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
Aaron Courtney
Title
President
Phone
3076383763
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Courtney
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0TO UTILIZE CONTRIBUTED FUNDS AND INVESTMENT INCOME TO FUND PROJECTS ASSISTING NEEDY PERSONS, YOUTH, AND HANDICAPPED PERSONS.
IRS990/AllOtherContributionsAmt0274504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/TotalAmt067
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03076383763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1513
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127783
IRS990/CashNonInterestBearingGrp/EOYAmt020094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274504
IRS990/CYGrantsAndSimilarPaidAmt0424501
IRS990/CYInvestmentIncomeAmt013984
IRS990/CYOtherExpensesAmt014780
IRS990/CYOtherRevenueAmt06547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0439281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012980
IRS990/DepreciationDepletionGrp/TotalAmt012980
IRS990/Desc0TO ASSIST WORTHY YOUTH BY PROVIDING FUNDS FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Benskin
IRS990/Form990PartVIISectionAGrp/PersonNm5Olivia Samson
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Earl Dorsett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04316
IRS990/FundraisingGrossIncomeAmt010863
IRS990/GainOrLossGrp/SecuritiesAmt0522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0424501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0424501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0424501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07103
IRS990/GrossReceiptsAmt0305932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0683184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0715357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376392
IRS990/LandBldgEquipCostOrOtherBssAmt0521335
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UTILIZE CONTRIBUTED FUNDS AND INVESTMENT INCOME TO FUND PROJECTS ASSISTING NEEDY PERSONS, YOUTH, AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01204880
IRS990/NetAssetsOrFundBalancesEOYAmt01117498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04542
IRS990/OtherAssetsTotalGrp/EOYAmt05655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/TotalAmt0503
IRS990/OtherExpensesGrp/TotalAmt1381
IRS990/OtherExpensesGrp/TotalAmt2258
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON COURTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt047817
IRS990/PYOtherExpensesAmt014691
IRS990/PYOtherRevenueAmt08692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173988
IRS990ScheduleA/InvestmentIncomeCYPct00.22600
IRS990ScheduleA/InvestmentIncomePYPct00.32270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77400
IRS990ScheduleA/PublicSupportPY509Pct00.67730
IRS990ScheduleA/PublicSupportTotal509Amt0595749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049022
IRS990ScheduleA/Total509Grp/TotalAmt0595749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769737
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/BookValueAmt0361277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506220
IRS990ScheduleD/LandGrp/BookValueAmt015115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0715357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PORTFOLIO BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0715357
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04400
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/CashGrantAmt43400
IRS990ScheduleI/RecipientTable/CashGrantAmt51890
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt9389311
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(c)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FRIENDSHIP PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COATS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMEA SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LARAMIE COUNTY SCHOOL DISTRICT #2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CASA OF LARAMIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Friday Food Bag Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF CHEYENNE
IRS990ScheduleI/RecipientTable/RecipientEIN0830271501
IRS990ScheduleI/RecipientTable/RecipientEIN1383663310
IRS990ScheduleI/RecipientTable/RecipientEIN2830186435
IRS990ScheduleI/RecipientTable/RecipientEIN3830306118
IRS990ScheduleI/RecipientTable/RecipientEIN4742269474
IRS990ScheduleI/RecipientTable/RecipientEIN5780878684
IRS990ScheduleI/RecipientTable/RecipientEIN6830329171
IRS990ScheduleI/RecipientTable/RecipientEIN7271587170
IRS990ScheduleI/RecipientTable/RecipientEIN8836000050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 DICKINSON DRIVE SUITE 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21007 E LINCOLNWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3515 W JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411504 STINSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5311 EAST 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 WEST 17TH STREET SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 1186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92101 ONEIL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHADDS FORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PINE BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Cheyenne
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119317
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd882003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd982001
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,498
Liabilities
$0
Net assets
$1,117,498
Revenue
$295,035
Expenses
$439,281
Net income
-$144,246
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