Civic Intelligence

Cheyenne County Village Inc

EIN 83-1892718 • 501(c)3 • St Francis, KS

Profile

Setting the standard for patient-centered quality healthcare.

820 S Denison StreetSt Francis, KS 67756

ccvillages.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,304,275

Up $171,884 (+15%) from 2023

Liabilities

Up

$363,997

Up $21,430 (+6.3%) from 2023

Net Assets

Up

$940,278

Up $150,454 (+19%) from 2023

Revenue

Up

$4,079,334

Up $23,879 (+0.6%) from 2023

Expenses

Up

$3,928,880

Up $118,367 (+3.1%) from 2023

Net Income

Down

$150,454

Down $94,488 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $360,302Liabilities 2018: $334,118Net Assets 2018: $26,1842018Assets 2019: $521,634Liabilities 2019: $324,523Net Assets 2019: $197,1112019Assets 2020: $658,986Liabilities 2020: $228,601Net Assets 2020: $430,3852020Assets 2021: $697,938Liabilities 2021: $234,922Net Assets 2021: $463,0162021Assets 2022: $775,549Liabilities 2022: $230,667Net Assets 2022: $544,8822022Assets 2023: $1,132,391Liabilities 2023: $342,567Net Assets 2023: $789,8242023Assets 2024: $1,304,275Liabilities 2024: $363,997Net Assets 2024: $940,2782024

Highlighted filing

2024

Assets$1,304,275
Liabilities$363,997
Net Assets$940,278

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2018: $591,401Expenses 2018: $565,217Net Income 2018: $26,1842018Revenue 2019: $3,331,942Expenses 2019: $3,155,767Net Income 2019: $176,1752019Revenue 2020: $3,786,078Expenses 2020: $3,552,804Net Income 2020: $233,2742020Revenue 2021: $3,464,647Expenses 2021: $3,432,016Net Income 2021: $32,6312021Revenue 2022: $3,638,582Expenses 2022: $3,556,716Net Income 2022: $81,8662022Revenue 2023: $4,055,455Expenses 2023: $3,810,513Net Income 2023: $244,9422023Revenue 2024: $4,079,334Expenses 2024: $3,928,880Net Income 2024: $150,4542024

Highlighted filing

2024

Revenue$4,079,334
Expenses$3,928,880
Net Income$150,454

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,079,334
Mission and Program Overview

Mission

Setting the standard for patient-centered quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$215,473$444,700▲ $229,227
Cash and Non-Interest-Bearing Accounts$164,485$132,135▼ $32,350
Land, Buildings, and Equipment, Net$121,184$97,525▼ $23,659
Prepaid Expenses and Deferred Charges$25,083$23,749▼ $1,334
Total Assets$1,132,391$1,304,275▲ $171,884
Other Assets Total$606,166$606,166→ $0
Liabilities
Accounts Payable and Accrued Expenses$338,252$359,577▲ $21,325
Deferred Revenue$4,315$4,420▲ $105
Total Liabilities$342,567$363,997▲ $21,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,324$937,778▲ $150,454
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$789,824$940,278▲ $150,454
Total Liabilities and Net Assets / Fund Balance$1,132,391$1,304,275▲ $171,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,946$127,237$192,183
Other Land Buildings$20,417$14,583$35,000
Leasehold Improvements$12,162$14,052$26,214
Other Assets Org$606,166--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddy SchultzChair
Sherry CarmichaelVice Chair
Lauren RodriguezMember
Rod KlepperMember
Brooke LohrSecretrary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graceteam LLCManagement Fees2813 SW WESTPORT PLAZA DR SUITE 10, Topeka, KS 66614$460,234
Reliant RehabilitationContract Therapy Provider5800 GRANITE PARKWAY STE 325, Plano, TX 75024$207,180
Cash-wa DistributingFood VendorPO BOX 309, Kearney, NE 68848$182,596
Gt Services LLCNurse Staffing Agency2813 SW WESTPORT PLAZA DR SUITE 10, Topeka, KS 66614$155,465
MedlineMedical Supply/equipmentPO BOX 121080 DEPT 1080, Dallas, TX 75312$106,788
Revenue and Support

Revenue Composition

Contributions and Grants
$328,544
Program Service Revenue
$3,750,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,544
Change in Net Assets
$150,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,602
Salaries, Compensation, and Employee Benefits$1,907,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,451$37,727-$1,548,178
Fees for Services Other$445,431$121,221-$566,652
Other Employee Benefits$237,332$1,923-$239,255
Fees for Services Management-$213,885-$213,885
Payroll Taxes$118,882$963-$119,845
Occupancy$104,702--$104,702
Office Expenses$30,648$72,432-$103,080
Other Expenses$45,392--$45,392
All Other Expenses$35,449$6,097-$41,546
Insurance-$37,373-$37,373
Depreciation Depletion$23,659--$23,659
Travel$12,476$6,636-$19,112
Total Functional Expenses$3,430,623$498,257$0$3,928,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is made available upon request.

Filing and Contact Details

Filer

Filer Name
Cheyenne County Village Inc
EIN
83-1892718
Phone
7853322531
Address
820 S DENISON STREET, ST FRANCIS, KS 67756

Signing Officer

Name
Eddy Schultz
Title
Board Chair
Phone
7853322531
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Schultz
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
5

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Danielle Senske
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 445,431. Management and general expenses 121,221. Fundraising expenses 0. Total expenses 566,652.

Financial Statement Notes

PART X, LINE 2:

The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2024 and 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2021 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ReconcilationRevenueExpnssAmt0150454
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03750790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02392670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03750790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03413275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03637001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03146751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03056268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017004085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01648
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt019396755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04079334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04053955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04012889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03464647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03785930
IRS990ScheduleA/Total509Grp/TotalAmt019396755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04079334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04055455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04012889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03464647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03786078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019398403
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080383
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt076967
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt081959
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080400
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0319709
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0321531
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0307866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0327836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0321601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01278834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0720
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0520
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0260
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01760
IRS990ScheduleC/GrassrootsCeilingAmt0479564
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080383
IRS990ScheduleC/LobbyingCeilingAmt01918251
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0321531
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03429903
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0720
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03430623
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0720
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC - RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 445,431. MANAGEMENT AND GENERAL EXPENSES 121,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132391
IRS990/TotalAssetsEOYAmt01304275
IRS990/TotalAssetsGrp/BOYAmt01132391
IRS990/TotalAssetsGrp/EOYAmt01304275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328544
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03430623
IRS990/TotalFunctionalExpensesGrp/TotalAmt03928880

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