Civic Intelligence

Cheyenne Haven Inc

990EZ • Fiscal year 2020 • EIN 83-0306362

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$80,830

Down $11,004 (-12%) from 2019

Net Assets

Down

$79,768

Down $9,779 (-11%) from 2019

Liabilities

Down

$1,062

Down $1,225 (-54%) from 2019

Revenue

Down

$36,477

Down $127 (-0.3%) from 2019

Expenses

Down

$46,256

Down $9,170 (-17%) from 2019

Net Income

Up

-$9,779

Up $9,043 (+48%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$80,830
Liabilities$1,062
Net Assets$79,768

Operations Trend

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

2020

Revenue$36,477
Expenses$46,256
Net Income-$9,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$36,477
Mission and Program Overview

Mission

Housing for handicapped adults

Program Services

DescriptionGrantsExpenses
HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME.$0$46,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GARDNERPresident-$0--
WAYNE HANSENChairman-$0--
BOB GODFREYVice Chairman-$0--
TERRI LORENZONSecretary/ Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Haven Inc
EIN
83-0306362
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Jeff Gardner
Title
President
Phone
3076378869
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

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

Description: financial revenue. Amount: 5.

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

Description: office expenses. Amount: 3,263. Description: management fees. Amount: 2,400. Description: utilities. Amount: 5,698. Description: contracts. Amount: 8,042. Description: garbage and trash removal. Amount: 611. Description: non-investment depreciation expense. Amount: 11,799. Description: property insurance. Amount: 2,400. Total to form 990-ez, line 16: 34,213.

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

Description: replacement reserves. Beg. Of year amount: 11,374. End of year amount: 9,555. Description: residual receipts. Beg. Of year amount: 16,408. End of year amount: 17,950. Description: tennant deposits. Beg. Of year amount: 1,527. End of year amount: 1,062. Description: other depreciable assets. Beg. Of year amount: 19,307. End of year amount: 7,508.

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

Description: tenant security deposits. Beg. Of year amount: 1,527. End of year amount: 1,062. Description: accounts payable. Beg. Of year amount: 760. End of year amount: 0.

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
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI LORENZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/ TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceRevenueAmt018402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FACILITIES FOR HANDICAPPED ADULTS, ESPECIALLY LOW INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036472
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,263. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,400. DESCRIPTION: UTILITIES. AMOUNT: 5,698. DESCRIPTION: CONTRACTS. AMOUNT: 8,042. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 611. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 11,799. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 34,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 11,374. END OF YEAR AMOUNT: 9,555. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 16,408. END OF YEAR AMOUNT: 17,950. DESCRIPTION: TENNANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,062. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,307. END OF YEAR AMOUNT: 7,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,062. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 0.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830306362
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/BusinessNameLine1Txt0BDO USA 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 CPA
ReturnHeader/ReturnTs02021-02-01T22:17:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$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