Civic Intelligence

Cheyenne Symphony Orchestra

990T • Fiscal year 2022 • EIN 83-6006472

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.CHEYENNESYMPHONY.ORG
PO Box 851Cheyenne, WY 82003-0851

(307) 778-8561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $579,601Liabilities 2012: $163,482Net Assets 2012: $416,1192012Assets 2013: $576,335Liabilities 2013: $174,169Net Assets 2013: $402,1662013Assets 2014: $482,722Liabilities 2014: $136,371Net Assets 2014: $346,3512014Assets 2015: $707,349Liabilities 2015: $143,415Net Assets 2015: $563,9342015Assets 2016: $764,350Liabilities 2016: $164,507Net Assets 2016: $599,8432016Assets 2017: $806,419Liabilities 2017: $184,618Net Assets 2017: $621,8012017Assets 2018: $745,976Liabilities 2018: $175,958Net Assets 2018: $570,0182018Assets 2019: $902,406Liabilities 2019: $190,331Net Assets 2019: $712,0752019Assets 2020: $860,265Liabilities 2020: $146,645Net Assets 2020: $713,6202020Assets 2021: $1,196,234Liabilities 2021: $119,150Net Assets 2021: $1,077,0842021Assets 2022: $1,141,366Liabilities 2022: $166,159Net Assets 2022: $975,2072022Assets 2023: $1,300,532Liabilities 2023: $346,348Net Assets 2023: $954,1842023Assets 2024: $1,333,342Liabilities 2024: $326,005Net Assets 2024: $1,007,3372024

Latest loaded filing

2024

Assets$1,333,342
Liabilities$326,005
Net Assets$1,007,337
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $583,6262012Expenses 2013: $573,7382013Revenue 2014: $434,959Expenses 2014: $490,774Net Income 2014: -$55,8152014Revenue 2015: $716,625Expenses 2015: $499,042Net Income 2015: $217,5832015Revenue 2016: $566,010Expenses 2016: $530,101Net Income 2016: $35,9092016Revenue 2017: $550,011Expenses 2017: $528,053Net Income 2017: $21,9582017Revenue 2018: $482,340Expenses 2018: $529,760Net Income 2018: -$47,4202018Revenue 2019: $749,437Expenses 2019: $603,999Net Income 2019: $145,4382019Revenue 2020: $616,824Expenses 2020: $613,293Net Income 2020: $3,5312020Revenue 2021: $1,028,193Expenses 2021: $763,855Net Income 2021: $264,3382021Revenue 2022: $679,698Expenses 2022: $765,329Net Income 2022: -$85,6312022Revenue 2023: $770,884Expenses 2023: $819,778Net Income 2023: -$48,8942023Revenue 2024: $780,026Expenses 2024: $777,726Net Income 2024: $2,3002024

Latest loaded filing

2024

Revenue$780,026
Expenses$777,726
Net Income$2,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The cheyenne symphony orchestra's outstanding professional performances and educational outreach engage, inspire, and enhance the quality of life for cheyenne and surrounding areas. In pursuit of its mission, cso values: artistic excellence, innovation, and growth; audience engagement, enrichment, and expansion; fiscal responsibility, sustainability, and advancement; cultural leadership, collaboration, and development.

Filing and Contact Details

Filer

Filer Name
Cheyenne Symphony Orchestra
EIN
83-6006472
Phone
3077788561
Address
PO BOX 851, CHEYENNE, WY 82003-0851

Signing Officer

Name
Jim Dinneen
Title
President
Phone
3077788561
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Stephanie R Pickering
Phone
3076342151
Raw XML Appendix102 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
IRS4562/BusinessOrActivityTxt0PROGRAM ADVERTISING
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IRS4562/OtherDepreciationAmt01064
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01064
IRS990T/AvlblPre2018NOLCarryoverAmt0703597
IRS990T/BooksInCareOfDetail/PersonNm0CHEYENNE SYMPHONY ORCHESTRA
IRS990T/BooksInCareOfDetail/PhoneNum03077788561
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851 CHEYENNE WY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990T/BookValueAssetsEOYAmt01141366
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0375621
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING INCOME
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt025600
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt025600
IRS990TScheduleA/DepreciationNetAmt01064
IRS990TScheduleA/NetAdvertisingIncomeAmt025600
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt065436
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/RepairsAndMaintenanceAmt0500
IRS990TScheduleA/SalariesAndWagesAmt018472
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt085472
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt01064
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt025600
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025600
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROGRAM ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-59872
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-59872
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DINNEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077788561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0836006472
ReturnHeader/Filer/PhoneNum03077788561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820030851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PICKERING
ReturnHeader/ReturnTs02023-02-20T15:05:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINNEEN
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.33$1.01$0.78$0.78$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$0.77$0.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.98$0.68$0.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.03$0.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$0.62$0.61$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$0.75$0.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.48$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.62$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.16$0.60$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.56$0.72$0.50$0.22
2014Summary only. Only limited summary data is available for this year.$0.48$0.14$0.35$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$0.58