2013-11-14T14:05:24-06:00 2013-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2012-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 LAURA MCKINNEY 3076378869 2013-10-31 false ROLF E PETERSON 3077551040 2013-11-04 2012 2016-02-24 21:20:13Z LAURA MCKINNEY 1780 WESTLAND ROAD CHEYENNE WY 82001 9234951 false X MCEWYO.ORG X 1971 WY CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS 12 12 357 0 306223 85008 8631552 7899094 3650 10292 692858 1240557 9634283 9234951 0 0 5968508 5555482 0 0 3785861 3524756 9754369 9080238 -120086 154713 3648326 3630640 1036817 864418 2611509 2766222 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS false false 9080238 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS 9080238 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 14 0 false 357 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X MIA PATTERSON 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 X FLOYD ESQUIBEL 2.00 X X 0 0 0 CHUCK KLINE 2.00 X 0 0 0 ROBERT GODFREY 2.00 X 0 0 0 MARTIN MCGUFFEY 2.00 X 0 0 0 TERRI LORENZON 2.00 X 0 0 0 FRED REED 2.00 X 0 0 0 COL WAYNE HANSEN 2.00 X 0 0 0 DR WILLIAM RIDEOUT 2.00 X 0 0 0 VERNICE MILLER 2.00 X 0 0 0 JIM O'CONNOR 2.00 X X 0 0 0 DOUGLAS GASSELING 2.00 X 0 0 0 JOHN SINK 40.00 X 577223 0 11513 577223 11513 1 false true false 55710 29298 85008 CLIENT CARE AND DEVELOPMENT 623000 6304924 6304924 SALES AND FEES 623000 1303706 1303706 TRAINING AND ADMIN FEES 611710 290464 290464 7899094 5887 5887 4405 4405 4405 4405 OTHER REVENUE 623000 1240557 1240557 1240557 9234951 9149943 5555482 5555482 361 361 16925 16925 52664 52664 5003 5003 80832 80832 27806 27806 2903 2903 200215 200215 125340 125340 PRODUCTION EXPENSE 1018654 1018654 SUPPORT SERVICES 671432 671432 ADMINISTRTIVE EXPENSES 501413 501413 GENERAL REPAIRS 214414 214414 606794 606794 9080238 9080238 0 0 520900 476468 554790 541610 727518 817922 39796 43687 4767793 3016840 1805322 1750953 3648326 3630640 856633 768887 25241 20625 19939 14986 135004 59920 1036817 864418 X 2611509 2766222 2611509 2766222 3648326 3630640 154713 X false true X true false X 120126 215050 299156 306223 85008 1025563 7090160 5736676 7855723 9325510 9145538 39153607 7210286 5951726 8154879 9631733 9230546 40179170 40179170 7210286 5951726 8154879 9631733 9230546 40179170 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15660 15660 3479275 94668 2092998 1480945 469035 339067 129968 709155 584775 124380 1750953 LINE OF CREDIT 59920 NOTE PAYABLE ROUNDING 59920 9234951 9234951 9234951 9080238 9080238 9080238 false false false false false false false false false JOHN SINK 577223 11513 588736 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND RAISES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD RESTATEMENT 0