Civic Intelligence

Cheyenne Kiwanis Club Foundation

990 • Fiscal year 2018 • EIN 83-0214920

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 25, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,129,236

Up $11,738 (+1.1%) from 2017

Net Assets

Up

$1,129,236

Up $11,738 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$57,877

Down $237,158 (-80%) from 2017

Expenses

Down

$49,806

Down $389,475 (-89%) from 2017

Net Income

Up

$8,071

Up $152,317 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,129,236
Liabilities$0
Net Assets$1,129,236

Operations Trend

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

2018

Revenue$57,877
Expenses$49,806
Net Income$8,071
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$82,363
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$715,357$736,283▲ $20,926
Land, Buildings, and Equipment, Net$376,392$363,412▼ $12,980
Cash and Non-Interest-Bearing Accounts$20,094$23,787▲ $3,693
Total Assets$1,117,498$1,129,236▲ $11,738
Other Assets Total$5,655$5,754▲ $99
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,498$1,129,236▲ $11,738
Total Net Assets Fund Balance$1,117,498$1,129,236▲ $11,738
Total Liabilities and Net Assets / Fund Balance$1,117,498$1,129,236▲ $11,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,297$157,923$506,220
Land$15,115-$15,115
Other Securities$736,283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin BenskinPresident
Olivia SamsonVice President
Denise NewellBoard Member
Earl DorsettBoard Member
Haiden HavnerBoard Member
Jeff TeasleyBoard Member
Jeremy HamiltonBoard Member
Neil WebbBoard Member
Lisa TaylorSecretary
Greg VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,422
Program Service Revenue
$0
Investment Income
$38,370
Other Revenue
$8,085
All Other Contributions
$11,422
Change in Net Assets
$8,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,050
Other Expenses$14,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,050--$35,050
Depreciation Depletion-$12,980-$12,980
Fees for Services Accounting-$450-$450
Other Expenses-$220-$220
All Other Expenses-$27-$27
Total Functional Expenses$35,050$14,756$0$49,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ask After School ProgramCheyenne, WY501(c)(3)General Support$5,000
Cheyenne-laramie County Health DepartmentCheyenne, WY170(c)(1)General Support$5,000
Laramie County Library FoundationCheyenne, WY501(c)(3)General Support$5,000
Needs IncCheyenne, WY501(c)(3)General Support$5,000
Safehouse ServicesCheyenne, WY501(c)(3)General Support$5,000
Cfd Old West MuseumCheyenne, WY501(c)(3)General Support$4,100
Boy Scouts Longs Peak CouncilGreeley, CO501(c)(3)General Support$3,000
Junior Leadership of Laramie CountyCheyenne, WY501(c)(3)General Support$1,950
Big Brothers Big Sisters of WyCheyenne, WY501(c)(3)General Support$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,664
Fundraising Direct Expenses$5,579
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
Olivia Samson
Title
President
Phone
3076383763
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Samson
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
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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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091670
IRS990ScheduleA/Total509Grp/TotalAmt0571813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506220
IRS990ScheduleD/LandGrp/BookValueAmt015115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0736283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PORTFOLIO BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363412
IRS990ScheduleD/TotalBookValueSecuritiesAmt0736283
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt41950
IRS990ScheduleI/RecipientTable/CashGrantAmt54100
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(C)(1)
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/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/RecipientBusinessName/BusinessNameLine1Txt0SAFEHOUSE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUTS LONGS PEAK COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF WY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHEYENNE-LARAMIE COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUNIOR LEADERSHIP OF LARAMIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CFD OLD WEST MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEEDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LARAMIE COUNTY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASK AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0830248530
IRS990ScheduleI/RecipientTable/RecipientEIN1840253710
IRS990ScheduleI/RecipientTable/RecipientEIN2510188774
IRS990ScheduleI/RecipientTable/RecipientEIN3830332023
IRS990ScheduleI/RecipientTable/RecipientEIN4453618704
IRS990ScheduleI/RecipientTable/RecipientEIN5830239830
IRS990ScheduleI/RecipientTable/RecipientEIN6237296257
IRS990ScheduleI/RecipientTable/RecipientEIN7830272048
IRS990ScheduleI/RecipientTable/RecipientEIN8462521723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21603 CAPITOL AVE SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6900 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72800 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8525 RANDALL AVE SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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/ZIPCd082003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd882001
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117498
IRS990/TotalAssetsEOYAmt01129236
IRS990/TotalAssetsGrp/BOYAmt01117498
IRS990/TotalAssetsGrp/EOYAmt01129236
IRS990/TotalCompGreaterThan150KInd00

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