Civic Intelligence

Cheyenne Kiwanis Club Foundation

990 • Fiscal year 2022 • EIN 83-0214920

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,186,419

Down $159,664 (-12%) from 2021

Net Assets

Down

$1,186,419

Down $157,114 (-12%) from 2021

Liabilities

Down

$0

Down $2,550 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$180,774

Up $24,994 (+16%) from 2021

Expenses

Down

$50,361

Down $7,944 (-14%) from 2021

Net Income

Up

$130,413

Up $32,938 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,186,419
Liabilities$0
Net Assets$1,186,419
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$180,774
Expenses$50,361
Net Income$130,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$191,761
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$981,487$819,837▼ $161,650
Land, Buildings, and Equipment, Net$324,472$311,492▼ $12,980
Cash and Non-Interest-Bearing Accounts$34,370$48,833▲ $14,463
Prepaid Expenses and Deferred Charges-$503-
Total Assets$1,346,083$1,186,419▼ $159,664
Other Assets Total$5,754$5,754→ $0
Liabilities
Other Liabilities$2,550$0▼ $2,550
Total Liabilities$2,550$0▼ $2,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,533$1,186,419▼ $157,114
Total Net Assets Fund Balance$1,343,533$1,186,419▼ $157,114
Total Liabilities and Net Assets / Fund Balance$1,346,083$1,186,419▼ $159,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,377$209,843$506,220
Equipment$0$29,432$29,432
Land$15,115-$15,115
Other Securities$819,837--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kent DrakePresident
Shelia BremerVice President
Jason DudaBoard Member
Jim CoomesBoard Member
John RogersBoard Member
Lisa ManeyBoard Member
Lisa TrimbleBoard Member
Claire SnyderSecretary
Caleb SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,329
Program Service Revenue
$0
Investment Income
$91,882
Other Revenue
$50,563
All Other Contributions
$38,329
Change in Net Assets
$130,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,361
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,442-$27,442
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$600-$600
All Other Expenses-$236-$236
Other Expenses-$141-$141
Total Functional Expenses$20,000$30,361$0$50,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,542
Fundraising Direct Expenses$10,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thankful Thursday$35,326$35,326-$35,326
Golf Tournament$26,216$26,216$10,987$15,229
Total Events$61,542$61,542$10,987$50,555
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 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 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
Jim Coomes
Title
President
Phone
3076383763
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Coomes
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
Jacob M Weisz
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adj. 503.”

Raw XML AppendixShowing 400 of 413 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/Total509Grp/CurrentTaxYearAmt099871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025086
IRS990ScheduleA/Total509Grp/TotalAmt0273130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581756
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506220
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029432
IRS990ScheduleD/LandGrp/BookValueAmt015115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0819837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PORTFOLIO BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311492
IRS990ScheduleD/TotalBookValueSecuritiesAmt0819837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKFUL THURSDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010987
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/ExplanationTxt2ACCRUAL TO CASH ADJ. 503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01186419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02550
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02550
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076383763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE KIWANIS CLUB FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,419
Liabilities
$0
Net assets
$1,186,419
Revenue
$180,774
Expenses
$50,361
Net income
$130,413
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