Civic Intelligence

Cheyenne County Village Inc.

990 • Fiscal year 2018 • EIN 83-1892718

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileCCVILLAGES.COM

View Organization Page

820 S Denison StSt Francis, KS 67756

(785) 332-2531

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$360,302

No earlier filing loaded for comparison.

Net Assets

$26,184

No earlier filing loaded for comparison.

Liabilities

$334,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

$591,401

No earlier filing loaded for comparison.

Expenses

$565,217

No earlier filing loaded for comparison.

Net Income

$26,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$360,302
Liabilities$334,118
Net Assets$26,184
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$591,401
Expenses$565,217
Net Income$26,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$591,401
Mission and Program Overview

Mission

Setting the standard for patient-centered quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$113,266-
Cash and Non-Interest-Bearing Accounts-$105,277-
Land, Buildings, and Equipment, Net-$103,901-
Prepaid Expenses and Deferred Charges-$30,288-
Intangible Assets-$7,570-
Total Assets$0$360,302▲ $360,302
Liabilities
Accounts Payable and Accrued Expenses-$234,362-
Unsecured Notes Loans Payable-$99,756-
Total Liabilities$0$334,118▲ $334,118
Net Assets / Fund Balance
Unrestricted Net Assets-$26,184-
Total Net Assets Fund Balance$0$26,184▲ $26,184
Total Liabilities and Net Assets / Fund Balance$0$360,302▲ $360,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,336$4,427$89,763
Leasehold Improvements$15,763$674$16,437
Other Land Buildings$2,802$188$2,990
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eddy SchultzChair
Tom KellerVice Chair
Rod KlepperMember
Sherry CarmichaelMember
Sara HoutmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$177,000
Program Service Revenue
$414,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,000
Change in Net Assets
$26,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,655
Other Expenses$271,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,287$6,530-$267,817
Fees for Services Management-$33,767-$33,767
Insurance$22,790$3,800-$26,590
Payroll Taxes$25,213$625-$25,838
Travel-$8,910-$8,910
Information Technology$8,001--$8,001
Office Expenses$246$6,831-$7,077
Depreciation Depletion$5,374--$5,374
All Other Expenses$2,522$936-$3,458
Other Expenses$2,867$179-$2,867
Fees for Services Other-$2,802-$2,802
Fees for Services Accounting-$2,500-$2,500
Advertising-$497-$497
Total Functional Expenses$459,155$106,062$0$565,217
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board to review prior to filing.”

Form 990, Page 6, Part VI, 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 ST, ST FRANCIS, KS 67756

Signing Officer

Name
Eddy Schultz
Title
Chair
Phone
7853322531
Signed
2019-07-30

Organization Details

Principal Officer
Eddy Schultz
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Danielle Senske
Phone
4023978822
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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/WebsiteAddressTxt0HTTP://CCVILLAGES.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07853322531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COUNTY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0831892718
ReturnHeader/Filer/PhoneNum07853322531
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 S DENISON ST
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1820D23FD8EB9E7033291BE711B5A3746B1D63D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FE02F03889AEA4753DA0C7C96BBCAC7D892F196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.249.14
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470698853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 REGENCY PKWY STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023978822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE SENSKE
ReturnHeader/ReturnTs02019-08-02T12:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,302
Liabilities
$334,118
Net assets
$26,184
Revenue
$591,401
Expenses
$565,217
Net income
$26,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.36$0.94$4.08$3.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$4.06$3.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.54$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$3.46$3.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$3.79$3.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$3.33$3.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$0.59$0.57$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits