2013-01-02T09:51:02-06:00 2012-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2011-07-01 830271501 MAGIC CITY ENTERPRISES INC MAGI 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 LAURA MCKINNEY 3076378869 2012-12-25 ROLF E PETERSON 3077551040 2013-01-02 2011 2016-02-25 16:41:14Z LAURA MCKINNEY 1780 WESTLAND ROAD CHEYENNE WY 82001 9634283 false X MCEWYO.ORG X 1971 WY CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS 11 11 389 0 299156 306223 7540767 8631552 12140 3650 305291 692858 8157354 9634283 0 0 5762430 5968508 0 0 2169198 3785861 7931628 9754369 225726 -120086 3829440 3648326 1102059 1036817 2727381 2611509 CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE INDIVIDUAL SUCCESS false false 9754369 PROVIDE TRAINING, EMPLOYMENT, TRANSPORTATION AND HOUSING FOR DISABLED CLIENTS 9754369 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 false true 28 0 false 389 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 true true true true true true true true false X MIA PATTERSON 3076378869 1780 WESTLAND ROAD CHEYENNE WY 82001 X FLOYD ESQUIBEL 1.00 X X 0 0 0 CHUCK KLINE 1.00 X 0 0 0 ROBERT GODFREY 1.00 X 0 0 0 MARTIN MCGUFFEY 1.00 X 0 0 0 TERRI LORENZON 1.00 X 0 0 0 FRED REED 1.00 X 0 0 0 COL WAYNE HANSEN 1.00 X 0 0 0 DR WILLIAM RIDEOUT 1.00 X 0 0 0 VERNICE MILLER 1.00 X 0 0 0 JIM O'CONNOR 1.00 X X 0 0 0 JOHN SINK 40.00 X 270995 0 0 270995 1 false true false 199356 106867 306223 CLIENT CARE AND DEVELOPMENT 623000 6829470 6829470 SALES AND FEES 623000 1514584 1514584 TRAINING AND ADMIN FEES 611710 287498 287498 8631552 1100 1100 2550 2550 2550 2550 OTHER REVENUE 623000 692858 692858 692858 9634283 9328060 5968508 5968508 12308 12308 21140 21140 62598 62598 4912 4912 139560 139560 18953 18953 4252 4252 216626 216626 134205 134205 PRODUCTION EXPENSE 1089503 1089503 SUPPORT SERVICES 875902 875902 ADMINISTRTIVE EXPENSES 463343 463343 SUPPLIES 179294 179294 563265 563265 9754369 9754369 0 0 830243 520900 435296 554790 696616 727518 30428 39796 4952442 3147120 1836857 1805322 3829440 3648326 1028781 856635 12945 25241 25333 19939 35000 135002 1102059 1036817 X 2727381 2611509 2727381 2611509 3829440 3648326 -120086 4214 X false true true X false X 151556 120126 215050 299156 306223 1092111 7891069 7090160 5736676 7855723 9325510 37899138 8042625 7210286 5951726 8154879 9631733 38991249 38991249 8042625 7210286 5951726 8154879 9631733 38991249 1.00000 0.85520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15660 15660 3344595 94668 1984855 1454408 532270 368350 163920 965249 793915 171334 1805322 LINE OF CREDIT 120000 NOTE PAYABLE 15002 135002 9634283 9754369 -120086 -120086 9634283 9634283 9634283 9754369 9754369 9754369 false false false false false false false false false JOHN SINK 270995 270995 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.