Civic Intelligence

Cheyenne Handicapped Services Inc.

990EZ • Fiscal year 2016 • EIN 83-0274286

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

1780 Westland RoadCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$153,981

Down $14,399 (-8.6%) from 2015

Net Assets

Up

-$124,541

Up $402 (+0.3%) from 2015

Liabilities

Down

$278,522

Down $14,801 (-5.0%) from 2015

Revenue

Down

$89,051

Down $4,875 (-5.2%) from 2015

Expenses

Down

$88,649

Down $1,604 (-1.8%) from 2015

Net Income

Down

$402

Down $3,271 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$153,981
Liabilities$278,522
Net Assets-$124,541

Operations Trend

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

2016

Revenue$89,051
Expenses$88,649
Net Income$402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$89,051
Mission and Program Overview

Mission

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

To provide housing facilities for low income handicapped adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS$0$92,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA L MCKINNEYPresident-$0--
WAYNE HANSENSecretary/Treasurer-$0--
TERRI LORENZONVice Chairman-$0--
BOB GODFREYChiarman-$0--
FRED REEDBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Handicapped Services Inc
EIN
83-0274286
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Laura Mckinney
Title
President
Phone
3076378869
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: financial revenue. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 5,075. Description: management expenses. Amount: 3,806. Description: misc. Admin expenses. Amount: 595. Description: utiliites. Amount: 13,514. Description: supplies. Amount: 148. Description: contracts. Amount: 12,696. Description: garbage and trash removal. Amount: 1,626. Description: non-investment depreciation expense. Amount: 21,536. Description: property insurance. Amount: 3,348. Description: interest on mortgage payable. Amount: 21,024. Total to form 990-ez, line 16: 83,368.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 892. End of year amount: 985. Description: tenant deposists. Beg. Of year amount: 3,082. End of year amount: 4,454. Description: replacement reserve. Beg. Of year amount: 39,738. End of year amount: 37,730. Description: residual receipts reserve. Beg. Of year amount: 1,435. End of year amount: 1,435. Description: other depreciable assets. Beg. Of year amount: 57,843. End of year amount: 40,413.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 11,890. End of year amount: 9,909. Description: accured mort int payable. Beg. Of year amount: 2,190. End of year amount: 0. Description: mortgage payable (current). Beg. Of year amount: 37,648. End of year amount: 37,648. Description: long-term mort payable. Beg. Of year amount: 238,513. End of year amount: 227,217. Description: tenant security deposits. Beg. Of year amount: 3,082. End of year amount: 3,748.

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA L MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085017
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME HANDICAPPED ADULTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,075. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 3,806. DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 595. DESCRIPTION: UTILIITES. AMOUNT: 13,514. DESCRIPTION: SUPPLIES. AMOUNT: 148. DESCRIPTION: CONTRACTS. AMOUNT: 12,696. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 1,626. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 21,536. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,348. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 21,024. TOTAL TO FORM 990-EZ, LINE 16: 83,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 892. END OF YEAR AMOUNT: 985. DESCRIPTION: TENANT DEPOSISTS. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 4,454. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 39,738. END OF YEAR AMOUNT: 37,730. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 1,435. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,843. END OF YEAR AMOUNT: 40,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,890. END OF YEAR AMOUNT: 9,909. DESCRIPTION: ACCURED MORT INT PAYABLE. BEG. OF YEAR AMOUNT: 2,190. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE (CURRENT). BEG. OF YEAR AMOUNT: 37,648. END OF YEAR AMOUNT: 37,648. DESCRIPTION: LONG-TERM MORT PAYABLE. BEG. OF YEAR AMOUNT: 238,513. END OF YEAR AMOUNT: 227,217. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 3,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE HANDICAPPED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830274286
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON
ReturnHeader/ReturnTs02016-11-15T10:35:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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