Civic Intelligence

Cody Stampede Foundation Inc.

EIN 46-4342317 • 501(c)3 • Cody, WY

Pub. 78 Eligible990-N Coverage

Profile

The cody stampede foundation was established to provide a variety of opportunities to inviduals and the local community through a multi-faceted indoor arena and convention center; serving as a catalyst for encouraging community residents and organizations to support and host equine related activities, livestock related events, youth events and educational endeavors and other community-based events; forming community partnerships to promote equine, recreational economic development and other ocmmunity benefits and activities for park county wyoming; supporting and enhancing the mission and purposes of the cody stampede inc, a wyoming nonprofit.

PO Box 1327Cody, WY 82414
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$233,779

Down $4,363 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$233,779

Down $4,363 (-1.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$4,363

Up $17,988 (+80%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

-$4,363

Up $17,988 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2016: $251,792Liabilities 2016: $0Net Assets 2016: $251,7922016Assets 2017: $272,205Liabilities 2017: $0Net Assets 2017: $272,2052017Assets 2018: $264,571Liabilities 2018: $0Net Assets 2018: $264,5712018Assets 2019: $257,510Liabilities 2019: $0Net Assets 2019: $257,5102019Assets 2020: $250,989Liabilities 2020: $0Net Assets 2020: $250,9892020Assets 2021: $260,493Liabilities 2021: $0Net Assets 2021: $260,4932021Assets 2022: $238,142Liabilities 2022: $0Net Assets 2022: $238,1422022Assets 2023: $233,779Liabilities 2023: $0Net Assets 2023: $233,7792023

Highlighted filing

2023

Assets$233,779
Liabilities$0
Net Assets$233,779
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $251,792Expenses 2016: $0Net Income 2016: $251,7922016Revenue 2017: $20,413Expenses 2017: $0Net Income 2017: $20,4132017Revenue 2018: -$7,634Expenses 2018: $0Net Income 2018: -$7,6342018Revenue 2019: -$7,061Expenses 2019: $0Net Income 2019: -$7,0612019Revenue 2020: -$6,521Expenses 2020: $0Net Income 2020: -$6,5212020Revenue 2021: $9,504Expenses 2021: $0Net Income 2021: $9,5042021Revenue 2022: -$22,351Expenses 2022: $0Net Income 2022: -$22,3512022Revenue 2023: -$4,363Expenses 2023: $0Net Income 2023: -$4,3632023

Highlighted filing

2023

Revenue-$4,363
Expenses$0
Net Income-$4,363
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,779
Liabilities
$0
Net assets
$233,779
Revenue
-$4,363
Expenses
$0
Net income
-$4,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.52$0.00$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$4,460
Mission and Program Overview

Mission

The cody stampede foundation was established to provide a variety of

The cody stampede foundation was established to provide a variety of opportunities to individuals and the local community through a multi- faceted indoor arena and convention center; serving as a catalyst for encouraging community residents and organizations to support and host equine related activities, livestock related events, youth events and educational endeavors and other community-based events; forming community partnerships to promote equine, recreational economic development and other community benefits and activities for park county wyoming; supporting and enhancing the mission and purpose of the cody stampede, inc., a wyoming nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,115$217,432▼ $6,683
Cash and Non-Interest-Bearing Accounts$14,027$16,347▲ $2,320
Total Assets$238,142$233,779▼ $4,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,142$233,779▼ $4,363
Total Net Assets Fund Balance$238,142$233,779▼ $4,363
Total Liabilities and Net Assets / Fund Balance$238,142$233,779▼ $4,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,432$43,186$260,618
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Justin LundvallPresident
Brad ThyngDirector
Chad BallDirector
Jenny MartoglioDirector
Jeri GillettDirector
Jim FacinelliDirector
Larry AllshouseDirector
Marc C ThompsonDirector
Sandy BallouDirector
Pat NietersSecretary
Greg PoleyTreasurer
Curt ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,363
Change in Net Assets
$-4,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The principal officer reviews form 990 before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cody Stampede Foundation Inc
EIN
46-4342317
Phone
3075875155
Address
PO BOX 1327, CODY, WY 82414

Signing Officer

Name
Justin Lundvall
Title
President
Phone
3075875155
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lundvall
Formed
2013
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LUNDVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075875155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY STAMPEDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0464342317
ReturnHeader/Filer/PhoneNum03075875155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1327
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02024-10-21T13:14:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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