Civic Intelligence

Cheyenne Haven Inc

990EZ • Fiscal year 2022 • EIN 83-0306362

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
1780 Westland RdCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$52,236

Down $13,991 (-21%) from 2021

Net Assets

Down

$51,176

Down $13,989 (-21%) from 2021

Liabilities

Down

$1,060

Down $2 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$38,366

Down $8,408 (-18%) from 2021

Expenses

Down

$52,355

Down $9,022 (-15%) from 2021

Net Income

Up

-$13,989

Up $614 (+4.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$52,236
Liabilities$1,060
Net Assets$51,176
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$38,366
Expenses$52,355
Net Income-$13,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$38,366
Mission and Program Overview

Mission

Housing for handicapped adults

Program Services

DescriptionGrantsExpenses
HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING-$65,165
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Jeff Gardner
Title
President
Phone
3076378869
Signed
2023-05-10

Preparer

Firm
Rml & Associates Cpas
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
Preparer
Rolf Peterson CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,321 miscellaneous admin expenses 306 property/ liability insurance 2,400 non-investment depreciation 7,866 total 13,893”

Form 990-ez, Part II, Line 24

“Tenant security deposits (d) 1,062 1,065 replacement for reserve 12,556 5,751 residual receipts reserve 11,440 14,509 total 25,058 21,325”

Form 990-ez, Part II, Line 26

“Tenant security deposits 1,062 1,060”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGIC CITY ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076378869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052236
IRS990EZ/GrossReceiptsAmt038366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt036650
IRS990EZ/LandAndBuildingsGrp/EOYAmt028784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051176
IRS990EZ/OccupancyRentUtltsAndMaintAmt025987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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 CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021325
IRS990EZ/OtherExpensesTotalAmt013893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceRevenueAmt017700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND SERVICES FOR LOW INCOME HANDICAPPED ADULTS IN CHEYENNE, WYOMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052355
IRS990EZ/TotalProgramServiceExpensesAmt065165
IRS990EZ/TotalRevenueAmt038366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034914
IRS990ScheduleA/Total509Grp/TotalAmt0185059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,321 MISCELLANEOUS ADMIN EXPENSES 306 PROPERTY/ LIABILITY INSURANCE 2,400 NON-INVESTMENT DEPRECIATION 7,866 TOTAL 13,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TENANT SECURITY DEPOSITS (D) 1,062 1,065 REPLACEMENT FOR RESERVE 12,556 5,751 RESIDUAL RECEIPTS RESERVE 11,440 14,509 TOTAL 25,058 21,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT SECURITY DEPOSITS 1,062 1,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830306362
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND RD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RML & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T19:14:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,236
Liabilities
$1,060
Net assets
$51,176
Revenue
$38,366
Expenses
$52,355
Net income
-$13,989
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