Civic Intelligence

Cheyenne Haven Inc

990EZ • Fiscal year 2012 • EIN 83-0306362

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% 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

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$167,503

Up $7,650 (+4.8%) from 2011

Net Assets

Down

$153,434

Down $987 (-0.6%) from 2011

Liabilities

Up

$14,069

Up $8,637 (+159%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$34,859

Up $11,444 (+49%) from 2011

Expenses

Up

$35,841

Up $4,926 (+16%) from 2011

Net Income

Up

-$982

Up $6,518 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,853Liabilities 2011: $5,432Net Assets 2011: $154,4212011Assets 2012: $167,503Liabilities 2012: $14,069Net Assets 2012: $153,4342012Assets 2013: $148,479Liabilities 2013: $1,960Net Assets 2013: $146,5192013Assets 2014: $140,548Liabilities 2014: $2,008Net Assets 2014: $138,5402014Assets 2015: $137,062Liabilities 2015: $2,004Net Assets 2015: $135,0582015Assets 2016: $133,171Liabilities 2016: $5,437Net Assets 2016: $127,7342016Assets 2017: $125,479Liabilities 2017: $1,057Net Assets 2017: $124,4222017Assets 2018: $109,426Liabilities 2018: $1,057Net Assets 2018: $108,3692018Assets 2019: $91,834Liabilities 2019: $2,287Net Assets 2019: $89,5472019Assets 2020: $80,830Liabilities 2020: $1,062Net Assets 2020: $79,7682020Assets 2021: $66,227Liabilities 2021: $1,062Net Assets 2021: $65,1652021Assets 2022: $52,236Liabilities 2022: $1,060Net Assets 2022: $51,1762022Assets 2023: $53,476Liabilities 2023: $845Net Assets 2023: $52,6312023Assets 2024: $54,384Liabilities 2024: $1,132Net Assets 2024: $53,2522024Assets 2025: $63,157Liabilities 2025: $1,132Net Assets 2025: $62,0252025

Highlighted filing

2012

Assets$167,503
Liabilities$14,069
Net Assets$153,434
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,415Expenses 2011: $30,915Net Income 2011: -$7,5002011Revenue 2012: $34,859Expenses 2012: $35,841Net Income 2012: -$9822012Revenue 2013: $35,298Expenses 2013: $42,214Net Income 2013: -$6,9162013Revenue 2014: $32,847Expenses 2014: $40,825Net Income 2014: -$7,9782014Revenue 2015: $36,130Expenses 2015: $39,612Net Income 2015: -$3,4822015Revenue 2016: $34,109Expenses 2016: $41,433Net Income 2016: -$7,3242016Revenue 2017: $39,074Expenses 2017: $42,386Net Income 2017: -$3,3122017Revenue 2018: $47,346Expenses 2018: $50,967Net Income 2018: -$3,6212018Revenue 2019: $36,604Expenses 2019: $55,426Net Income 2019: -$18,8222019Revenue 2020: $36,477Expenses 2020: $46,256Net Income 2020: -$9,7792020Revenue 2021: $46,774Expenses 2021: $61,377Net Income 2021: -$14,6032021Revenue 2022: $38,366Expenses 2022: $52,355Net Income 2022: -$13,9892022Revenue 2023: $37,586Expenses 2023: $48,267Net Income 2023: -$10,6812023Revenue 2024: $32,569Expenses 2024: $31,948Net Income 2024: $6212024Revenue 2025: $41,083Expenses 2025: $32,308Net Income 2025: $8,7752025

Highlighted filing

2012

Revenue$34,859
Expenses$35,841
Net Income-$982
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

Housing for handicapped adults

Filing and Contact Details

Filer

EIN
83-0306362
Raw XML Appendix190 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/PersonName1CHARLES KLINE
CompensationExplanation/Compensation/PersonName2WAYNE HANSEN
CompensationExplanation/Compensation/PersonName3BOB GODFREY
CompensationExplanation/Compensation/PersonName4TERRI LORENZON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0730
IRS990EZ/CashSavingsAndInvestments/EOY09221
IRS990EZ/ContributionsGiftsGrantsEtc023289
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-982
IRS990EZ/FeesAndOthPymtToIndContractors09472
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY036637
IRS990EZ/LandAndBuildings/EOY036637
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154416
IRS990EZ/NetAssetsOrFundBalancesBOY0154416
IRS990EZ/NetAssetsOrFundBalances/EOY0153434
IRS990EZ/NetAssetsOrFundBalancesEOY0153434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101780 WESTLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11306 PRARIE HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14116 W 6TH AVE
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/ZIPCode182009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482001
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/PersonName1CHARLES KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122486
IRS990EZ/OtherAssetsTotal/EOY0121645
IRS990EZ/OtherExpensesTotal026369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035841
IRS990EZ/ProgramServiceRevenue011569
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05437
IRS990EZ/SumOfTotalLiabilities/EOY014069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101780 WESTLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGIC CITY ENTERPRISES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076378869
IRS990EZ/TotalAssets/BOY0159853
IRS990EZ/TotalAssets/EOY0167503
IRS990EZ/TotalExpenses035841
IRS990EZ/TotalProgramServiceExpenses035841
IRS990EZ/TotalRevenue034859
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509099121
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014781
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013416
IRS990ScheduleA/Total509/Total099121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013462
IRS990ScheduleA/TotalSupportTotal/Total099181
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 1,185 178 SUPPLIES 571 MANAGEMENT FEES 1,830 MISCELLANEOUS ADMIN 653 UTILITIES 5,736 CONTRACTS 3,568 GARBAGE & TRASH REMOVAL 705 NON-INVESTMENT DEPRECIATION 11,943 TOTAL 26,369
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 9,896 13,650 FIXED ASSETS 252,404 253,422 LESS ACCUMULATED DEPRECIATION 142,651 154,594 TENNANT DEPOSITS 757 804 REPLACEMENT RESERVES 1,991 5,992 RESIDUAL RECEIPTS 89 2,371 TOTAL 122,486 121,645
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,680 13,265 TENANT SECURITY DEPOSITS 757 804
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/EIN0830306362
ReturnHeader/Filer/Name/BusinessNameLine10CHEYENNE HAVEN INC
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/Phone03076378869
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/Phone03076378869
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
$167,503
Liabilities
$14,069
Net assets
$153,434
Revenue
$34,859
Expenses
$35,841
Net income
-$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.41$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.38$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.47$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.36$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.37$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.36$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.53$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.54$0.23$0.31$0.08