Cheyenne Haven Inc

990EZ • Fiscal year 2013 • EIN 83-0306362

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization Profile N/A

1780 Westland Road82001

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$148,479

Down $19,024 (-11%) from 2012

Net Assets

Down

$146,519

Down $6,915 (-4.5%) from 2012

Liabilities

Down

$1,960

Down $12,109 (-86%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin16th percentile

Revenue

$35,298

Up $439 (+1.3%) from 2012

Expenses

$42,214

Up $6,373 (+18%) from 2012

Net Income

Down

-$6,916

Down $5,934 (-604%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$148,479

Liabilities$1,960

Net Assets$146,519

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$35,298

Expenses$42,214

Net Income-$6,916

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 25, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Housing for handicapped adults

Filing and Contact Details

Filer

EIN: 83-0306362

Raw XML Appendix170 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/PersonName	0	LAURA L MCKINNEY
CompensationExplanation/Compensation/PersonName	1	CHARLES KLINE
CompensationExplanation/Compensation/PersonName	2	WAYNE HANSEN
CompensationExplanation/Compensation/PersonName	3	BOB GODFREY
CompensationExplanation/Compensation/PersonName	4	TERRI LORENZON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9221
IRS990EZ/CashSavingsAndInvestments/EOY	0	9725
IRS990EZ/ContributionsGiftsGrantsEtc	0	18591
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6916
IRS990EZ/FeesAndOthPymtToIndContractors	0	9500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	35298
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	36637
IRS990EZ/LandAndBuildings/EOY	0	36637
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	153435
IRS990EZ/NetAssetsOrFundBalancesBOY	0	153435
IRS990EZ/NetAssetsOrFundBalances/EOY	0	146519
IRS990EZ/NetAssetsOrFundBalancesEOY	0	146519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA L MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLES KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CHAIRMAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	121645
IRS990EZ/OtherAssetsTotal/EOY	0	102117
IRS990EZ/OtherExpensesTotal	0	32714
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42214
IRS990EZ/ProgramServiceRevenue	0	16706
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14068
IRS990EZ/SumOfTotalLiabilities/EOY	0	1960
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1780 WESTLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAGIC CITY ENTERPRISES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3076378869
IRS990EZ/TotalAssets/BOY	0	167503
IRS990EZ/TotalAssets/EOY	0	148479
IRS990EZ/TotalExpenses	0	42214
IRS990EZ/TotalProgramServiceExpenses	0	42214
IRS990EZ/TotalRevenue	0	35298
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	18591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	57247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	16707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	11818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	12633
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	63756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	14
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	121003
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	35298
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	34859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	23415
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	12650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	14781
IRS990ScheduleA/Total509/Total	0	121003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	35298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	34860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	23416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	12651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	14792
IRS990ScheduleA/TotalSupportTotal/Total	0	121017
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 3,781 1,104 2,400 SUPPLIES 1,245 MANAGEMENT FEES 1,830 MISCELLANEOUS ADMIN 575 UTILITIES 5,135 CONTRACTS 4,031 GARBAGE & TRASH REMOVAL 610 OTHER RENTING EXPENSE 15 NON-INVESTMENT DEPRECIATION 11,988 TOTAL 32,714
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 13,650 3,646 FIXED ASSETS 253,422 254,803 LESS ACCUMULATED DEPRECIATION 154,594 166,581 TENNANT DEPOSITS 804 1,476 REPLACEMENT RESERVES 5,992 6,402 RESIDUAL RECEIPTS 2,371 2,371 TOTAL 121,645 102,117
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,264 484 TENANT SECURITY DEPOSITS 804 1,476
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	830306362
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHEYENNE HAVEN INC
ReturnHeader/Filer/NameControl	0	CHEY
ReturnHeader/Filer/Phone	0	3076378869
ReturnHeader/Filer/USAddress/AddressLine1	0	1780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/City	0	CHEYENNE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82001
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-25
ReturnHeader/Officer/Name	0	LAURA MCKINNEY
ReturnHeader/Officer/Phone	0	3076378869
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82070
ReturnHeader/Preparer/Name	0	ROLF E PETERSON
ReturnHeader/Preparer/Phone	0	3077551040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:05:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $148,479
Liabilities: $1,960
Net assets: $146,519
Revenue: $35,298
Expenses: $42,214
Net income: -$6,916

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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