2019-05-13T14:32:04-05:00 2018-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2017-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 JEFF GARDNER CEO/PRES START 10/17 3076378869 2019-05-13 true LORI B BAUER CPA P01260252 3037710123 2019-05-13 205.168.60.66 2019-05-13 14:32:04 CD P 923159C4EC30E58B4BB99DBB9C60DE15804803CA E637690BC3A45E5083D141025A76BB4D8502CC26 2017 2019-02-21 02:37:17Z JEFF GARDNER 1780 WESTLAND RD CHEYENNE WY 82001 5617550 false X MCEWYO.ORG X 1971 WY CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS. 11 11 217 11 0 241522 528601 4520129 4769494 238 1272 922916 318183 5684805 5617550 0 0 3911453 3831596 0 0 2291752 1960910 6203205 5792506 -518400 -174956 1038192 1099870 1533961 1770595 -495769 -670725 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS. false false 4580463 4769494 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS. 4580463 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 18 0 true 217 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3036378869 1780 WESTLAND ROAD CHEYENNE WY 82001 TERRI LORENZON CHAIR 2.00 X X 0 0 0 CLINT O'CONNOR VICE CHAIR 2.00 X X 0 0 0 MADOKA GRENVIK SECRETARY 2.00 X X 0 0 0 WAYNE HANSEN TREASURER 2.00 X X 0 0 0 FLOYD ESQUIBEL DIRECTOR 2.00 X 0 0 0 BOB GODFREY DIRECTOR 2.00 X 0 0 0 DOUGLAS GASSELING DIRECTOR 2.00 X 0 0 0 CINDY DELANCEY DIRECTOR 2.00 X 0 0 0 ROBERT DODSON DIRECTOR 2.00 X 0 0 0 BOB NICHOLAS DIRECTOR 2.00 X 0 0 0 JANICE HALDI DIRECTOR 2.00 X 0 0 0 LAURA MCKINNEY CEO/PRES TO 40.00 X 93933 0 7169 JEFF GARDNER CEO/PRES STA 40.00 X 52000 0 0 145933 7169 false false false 113320 54175 361106 528601 CLIENT CARE AND DEVELOPMENT 3619907 3619907 SALES AND FEES 908220 908220 TRAINING AND ADMIN FEES 241367 241367 4769494 1272 1272 OTHER REVENUE 318183 318183 318183 5617550 5087677 1272 184547 87642 96905 3269956 2715251 554705 13465 11181 2284 71024 58975 12049 292604 242968 49636 113202 797 112405 8679 3678 5001 40135 21705 18430 359052 173820 185232 14525 18588 -4063 7201 7201 108926 90102 18824 120481 100043 20438 PRODUCTION 841144 841144 SUPPLIES 113203 103239 9964 VEHICLE REPAIRS & FUEL 83794 73099 10695 OTHER 81064 14129 66935 69504 24102 45402 5792506 4580463 1212043 0 439337 536325 238149 274772 15879 13852 925806 672979 326200 252827 18627 22094 1038192 1099870 943428 1223353 15785 16433 150000 150000 424748 380809 1533961 1770595 X -495769 -670725 -495769 -670725 1038192 1099870 -174956 X false true X true X 267859 270629 121234 241522 528601 1429845 7397776 7494510 7826371 4520129 4769494 32008280 7665635 7765139 7947605 4761651 5298095 33438125 33438125 11333 238 1272 12843 11333 238 1272 12843 922916 318183 1241099 7665635 7765139 7958938 5684805 5617550 34692067 0.96390 0.97560 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,241,099 15660 15660 910146 672979 237167 252827 LINE OF CREDIT 220000 CAPITAL LEASES 138715 FUNDS HELD FOR OTHERS 22094 380809 X 5617550 5617550 5617550 5792506 5792506 5792506 SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS FOLLOW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATIONS TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. SWRS INC 1780 WESTLAND RD CHEYENNE WY 82001 200161359 REAL PROP WY 501C3 12A N/A false MAGIC CITY ENTERPRISES FOUNDATION 1780 WESTLAND RD CHEYENNE WY 82001 830315307 FIN AID WY 501C3 7 N/A false false false true false false false false false false false true false false false false false false false false MCE FOUNDATION C 18320 CASH SWRS INC C 95000 CASH SWRS INC K 108430 CASH