Civic Intelligence

Shea'S Village Inc

EIN 92-1405908 • Cheyenne, WY

Pub. 78 Eligible
2120 Carey AvenueCheyenne, WY 82009
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,136,825

Down $295,035 (-21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,136,825

Down $295,035 (-21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000,000 (-100%) from 2023

Expenses

Down

$295,035

Down $23,105 (-7.3%) from 2023

Net Income

Down

-$295,035

Down $976,895 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $750,000Liabilities 2022: $0Net Assets 2022: $750,0002022Assets 2023: $1,431,860Liabilities 2023: $0Net Assets 2023: $1,431,8602023Assets 2024: $1,136,825Liabilities 2024: $0Net Assets 2024: $1,136,8252024

Highlighted filing

2024

Assets$1,136,825
Liabilities$0
Net Assets$1,136,825
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $750,000Expenses 2022: $0Net Income 2022: $750,0002022Revenue 2023: $1,000,000Expenses 2023: $318,140Net Income 2023: $681,8602023Revenue 2024: $0Expenses 2024: $295,035Net Income 2024: -$295,0352024

Highlighted filing

2024

Revenue$0
Expenses$295,035
Net Income-$295,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,825
Liabilities
$0
Net assets
$1,136,825
Revenue
$0
Expenses
$295,035
Net income
-$295,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.00$0.32$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-President, Director-$0--
-Secretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Shea's Village Inc
EIN
92-1405908
Phone
3072064242
Address
2120 CAREY AVENUE, CHEYENNE, WY 82009

Signing Officer

Name
Brian Kelly
Title
President
Phone
3072064242
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE S, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KELLY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sales
ReturnHeader/ReturnTs02025-11-17T11:39:08+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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