Civic Intelligence

Cheyenne Handicapped Services Inc.

990EZ • Fiscal year 2011 • EIN 83-0274286

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 20, 2011

Organization ProfileN/A
1780 Westland Road82001
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$237,007

No earlier filing loaded for comparison.

Net Assets

-$88,102

No earlier filing loaded for comparison.

Liabilities

$325,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

$74,323

No earlier filing loaded for comparison.

Expenses

$82,756

No earlier filing loaded for comparison.

Net Income

-$8,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $237,007Liabilities 2011: $325,109Net Assets 2011: -$88,1022011Assets 2012: $220,981Liabilities 2012: $328,461Net Assets 2012: -$107,4802012Assets 2013: $205,271Liabilities 2013: $324,205Net Assets 2013: -$118,9342013Assets 2014: $180,106Liabilities 2014: $308,724Net Assets 2014: -$128,6182014Assets 2015: $168,380Liabilities 2015: $293,323Net Assets 2015: -$124,9432015Assets 2016: $153,981Liabilities 2016: $278,522Net Assets 2016: -$124,5412016Assets 2017: $132,568Liabilities 2017: $266,190Net Assets 2017: -$133,6222017Assets 2018: $118,407Liabilities 2018: $263,802Net Assets 2018: -$145,3952018Assets 2019: $95,420Liabilities 2019: $226,133Net Assets 2019: -$130,7132019Assets 2020: $72,808Liabilities 2020: $203,251Net Assets 2020: -$130,4432020Assets 2021: $64,191Liabilities 2021: $185,906Net Assets 2021: -$121,7152021Assets 2022: $119,105Liabilities 2022: $162,490Net Assets 2022: -$43,3852022Assets 2023: $114,870Liabilities 2023: $139,059Net Assets 2023: -$24,1892023Assets 2024: $126,425Liabilities 2024: $112,601Net Assets 2024: $13,8242024Assets 2025: $124,997Liabilities 2025: $85,815Net Assets 2025: $39,1822025

Highlighted filing

2011

Assets$237,007
Liabilities$325,109
Net Assets-$88,102
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $74,323Expenses 2011: $82,756Net Income 2011: -$8,4332011Revenue 2012: $78,777Expenses 2012: $98,151Net Income 2012: -$19,3742012Revenue 2013: $85,919Expenses 2013: $97,373Net Income 2013: -$11,4542013Revenue 2014: $85,357Expenses 2014: $95,040Net Income 2014: -$9,6832014Revenue 2015: $93,926Expenses 2015: $90,253Net Income 2015: $3,6732015Revenue 2016: $89,051Expenses 2016: $88,649Net Income 2016: $4022016Revenue 2017: $101,858Expenses 2017: $110,939Net Income 2017: -$9,0812017Revenue 2018: $96,340Expenses 2018: $108,113Net Income 2018: -$11,7732018Revenue 2019: $118,420Expenses 2019: $103,738Net Income 2019: $14,6822019Revenue 2020: $76,044Expenses 2020: $75,774Net Income 2020: $2702020Revenue 2021: $82,334Expenses 2021: $73,606Net Income 2021: $8,7282021Revenue 2022: $96,978Expenses 2022: $83,448Net Income 2022: $13,5302022Revenue 2023: $103,028Expenses 2023: $83,832Net Income 2023: $19,1962023Revenue 2024: $101,172Expenses 2024: $63,159Net Income 2024: $38,0132024Revenue 2025: $91,910Expenses 2025: $66,549Net Income 2025: $25,3612025

Highlighted filing

2011

Revenue$74,323
Expenses$82,756
Net Income-$8,433
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide housing facilities an services for low income adult handicapped citizens in cheyenne, wyoming

Filing and Contact Details

Filer

EIN
83-0274286
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0LAURA L MCKINNEY
CompensationExplanation/Compensation/PersonName1WAYNE HANSEN
CompensationExplanation/Compensation/PersonName2TERRI LORENZON
CompensationExplanation/Compensation/PersonName3CHARLES KLINE
CompensationExplanation/Compensation/PersonName4BOB GODFREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020108
IRS990EZ/CashSavingsAndInvestments/EOY03417
IRS990EZ/ContributionsGiftsGrantsEtc041414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8433
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY063581
IRS990EZ/LandAndBuildings/EOY063581
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-79669
IRS990EZ/NetAssetsOrFundBalancesBOY0-79669
IRS990EZ/NetAssetsOrFundBalances/EOY0-88102
IRS990EZ/NetAssetsOrFundBalancesEOY0-88102
IRS990EZ/OccupancyRentUtilitiesAndMaint021970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101780 WESTLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12116 W 6TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133206 PRARIE HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14301 STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA L MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0181028
IRS990EZ/OtherAssetsTotal/EOY0170009
IRS990EZ/OtherExpensesTotal059886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082756
IRS990EZ/ProgramServiceRevenue032891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY0344386
IRS990EZ/SumOfTotalLiabilities/EOY0325109
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101780 WESTLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGIC CITY ENTERPRISES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076378869
IRS990EZ/TotalAssets/BOY0264717
IRS990EZ/TotalAssets/EOY0237007
IRS990EZ/TotalExpenses082756
IRS990EZ/TotalProgramServiceExpenses082756
IRS990EZ/TotalRevenue074323
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome509/Total0186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031378
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0186
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090373825
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076024
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074383
IRS990ScheduleA/Total509/Total0373825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074447
IRS990ScheduleA/TotalSupportTotal/Total0374011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 29,754 OFFICE EXPENSE 2,008 MANAGEMENT FEES 4,006 AUDIT 1,010 MISC ADMIN 1,119 UTILITES 14,911 CONTRACTS 5,204 GARBAGE AND TRASH REMOVAL 1,448 SUPPLIES 546 PROPERTY/LIABILITY INSURA -120 TOTAL 59,886
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 392 BUILDING AND IMPROVEMENTS 410,851 439,168 LESS ACCUMULATED DEPRECIATION 282,526 304,497 TENANT DEPOSITS 2,356 3,307 REPLACEMENT RESERVE 44,020 22,873 RESIDUAL RECEIPTS RESERVE 6,327 8,766 TOTAL 181,028 170,009
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,660 1,326 ACCURED MORT INT PAYABLE 2,512 2,451 MORTGAGE PAYABLE (CURRENT) 37,648 37,648 LONG-TERM MORT PAYABLE 288,210 280,377 TENANT SECURITY DEPODITS 2,356 3,307
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830274286
ReturnHeader/Filer/Name/BusinessNameLine10CHEYENNE HANDICAPPED SERVICES INC
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/USAddress/AddressLine101780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0LAURA MCKINNEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0ROLF E PETERSON
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T15:57:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,007
Liabilities
$325,109
Net assets
-$88,102
Revenue
$74,323
Expenses
$82,756
Net income
-$8,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$0.92$0.67$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.13$0.14$1.01$0.63$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.39$0.24$1.03$0.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.62$0.43$0.97$0.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.86$1.22$0.82$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$2.03$1.30$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$2.26$1.31$1.18$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.18$2.64$1.45$0.96$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$2.66$1.34$1.02$1.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.79$1.25$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$2.93$1.25$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.80$3.09$1.29$0.85$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.24$1.19$0.86$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.28$1.07$0.79$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.25$0.88$0.74$0.83$0.08