Civic Intelligence

Cheyenne Handicapped Services Inc.

990EZ • Fiscal year 2012 • EIN 83-0274286

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

Organization ProfileN/A
1780 Westland Road82001
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$220,981

Down $16,026 (-6.8%) from 2011

Net Assets

Down

-$107,480

Down $19,378 (-22%) from 2011

Liabilities

Up

$328,461

Up $3,352 (+1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$78,777

Up $4,454 (+6.0%) from 2011

Expenses

Up

$98,151

Up $15,395 (+19%) from 2011

Net Income

Down

-$19,374

Down $10,941 (-130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$220,981
Liabilities$328,461
Net Assets-$107,480
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$78,777
Expenses$98,151
Net Income-$19,374
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
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 Appendix186 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/BOY03417
IRS990EZ/CashSavingsAndInvestments/EOY02465
IRS990EZ/ContributionsGiftsGrantsEtc047473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19374
IRS990EZ/FeesAndOthPymtToIndContractors06445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY063581
IRS990EZ/LandAndBuildings/EOY063581
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-88106
IRS990EZ/NetAssetsOrFundBalancesBOY0-88106
IRS990EZ/NetAssetsOrFundBalances/EOY0-107480
IRS990EZ/NetAssetsOrFundBalancesEOY0-107480
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/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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/BOY0170009
IRS990EZ/OtherAssetsTotal/EOY0154935
IRS990EZ/OtherExpensesTotal091706
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/ProgramServiceExpenses098151
IRS990EZ/ProgramServiceRevenue031298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0325113
IRS990EZ/SumOfTotalLiabilities/EOY0328461
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/BOY0237007
IRS990EZ/TotalAssets/EOY0220981
IRS990EZ/TotalExpenses098151
IRS990EZ/TotalProgramServiceExpenses098151
IRS990EZ/TotalRevenue078777
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044869
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090378219
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074305
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072901
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076212
IRS990ScheduleA/Total509/Total0378219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076265
IRS990ScheduleA/TotalSupportTotal/Total0378341
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 5,992 356 28,993 MANAGEMENT FEES 4,569 MISC ADMIN 679 UTILITES 12,213 CONTRACTS 6,490 GARBAGE AND TRASH REMOVAL 1,424 SUPPLIES 2,876 PROPERTY/LIABILITY INSURA 3,336 SNOW REMOVAL 1,200 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 23,478 TOTAL 91,706
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 392 91 BUILDING AND IMPROVEMENTS 439,168 446,908 LESS ACCUMULATED DEPRECIATION 304,497 327,975 TENANT DEPOSITS 3,307 3,473 REPLACEMENT RESERVE 22,873 23,670 RESIDUAL RECEIPTS RESERVE 8,766 8,768 TOTAL 170,009 154,935
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,330 13,166 ACCURED MORT INT PAYABLE 2,451 2,385 MORTGAGE PAYABLE (CURRENT) 37,648 37,648 LONG-TERM MORT PAYABLE 280,377 271,789 TENANT SECURITY DEPODITS 3,307 3,473
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-10
ReturnHeader/Officer/Name0LAURA MCKINNEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-26
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T11:24:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,981
Liabilities
$328,461
Net assets
-$107,480
Revenue
$78,777
Expenses
$98,151
Net income
-$19,374
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