2016-02-24T15:06:39-06:00 2015-06-30 830244838 ANTON COLLINS MITCHELL LLP 505 S 3RD ST STE 100 LARAMIE WY 82070 990 2014-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 LAURA MCKINNEY CHIEF EXECUTIVE OFFICER 3076378869 2016-02-15 ROLF E PETERSON P00297941 3077551040 2016-02-01 2014 2016-08-17 19:52:53Z LAURA MCKINNEY 1780 WESTLAND ROAD CHEYENNE WY 82001 7772686 false X MCEWYO.ORG X 1971 WY CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS 11 11 305 22 0 267859 270629 6037965 5470625 -42880 7729 1356316 2023703 7619260 7772686 0 0 4993433 4431580 0 0 2570709 3643093 7564142 8074673 55118 -301987 3572872 3278357 751532 915571 2821340 2362786 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS false false 8074673 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS 8074673 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 false 305 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X MANDY LILEY 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 X FLOYD ESQUIBEL DIRECTOR 2.00 X 0 0 0 STEVE FOSTER DIRECTOR 2.00 X 0 0 0 ROBERT GODFREY DIRECTOR 2.00 X 0 0 0 MARTIN MCGUFFEY TREASURER 2.00 X X 0 0 0 TERRI LORENZON VICE CHAIRMA 2.00 X X 0 0 0 FRED REED DIRECTOR 2.00 X 0 0 0 COL WAYNE HANSEN DIRECTOR 2.00 X 0 0 0 JIM O'CONNOR DIRECTOR 2.00 X 0 0 0 DOUGLAS GASSELING CHAIRMAN 2.00 X X 0 0 0 MADOKA GRENVIK SECRETARY 2.00 X X 0 0 0 SHARON FAIN DIRECTOR 2.00 X 0 0 0 LAURA MCKINNEY CEO/PRESIDEN 40.00 X 0 0 0 JOHN SINK PHYSICIAN 40.00 X 808641 0 0 808641 1 false true false 62269 208360 270629 CLIENT CARE AND DEVELOPMENT 623000 3842495 3842495 SALES AND FEES 623000 1347783 1347783 TRAINING AND ADMIN FEES 611710 280347 280347 5470625 182 182 7547 7547 7547 7547 OTHER REVENUE 623000 2023703 2023703 2023703 7772686 7502057 X 4431580 4431580 4750 4750 19950 19950 1275658 1275658 3749 3749 127982 127982 57960 57960 1217 1217 199509 199509 162080 162080 PRODUCTION EXPENSE 1134703 1134703 SUPPLIES 146592 146592 VEHICLE REPAIRS 118964 118964 GENERAL REPAIRS 96798 96798 293181 293181 8074673 8074673 0 0 912399 855334 399344 388128 541968 376512 1324 77504 95163 4667939 3106043 1641657 1561896 3572872 3278357 636112 799789 15420 15782 100000 100000 751532 915571 X 2821340 2362786 2821340 2362786 3572872 3278357 -301987 -156567 X false true X true false X 299156 306223 85008 267859 270629 1228875 7855723 9325510 9145538 7397776 7494510 41219057 8154879 9631733 9230546 7665635 7765139 42447932 42447932 8154879 9631733 9230546 7665635 7765139 42447932 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15660 15660 3485786 8200 2220467 1273519 502639 431743 70896 655654 453833 201821 1561896 LINE OF CREDIT 100000 100000 7772686 7772686 7772686 8074673 8074673 8074673 false false false false false false false false false JOHN SINK PHYSICIAN 808641 808641 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 1,275,658 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD RESTATEMENT 156,567