Civic Intelligence

Cody Stampede Foundation Inc.

990 • Fiscal year 2016 • EIN 46-4342317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 1327Cody, WY 82414

(307) 587-5155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$251,792

No earlier filing loaded for comparison.

Net Assets

$251,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$251,792

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$251,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$251,792
Liabilities$0
Net Assets$251,792

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$251,792
Expenses$0
Net Income$251,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$252,320
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$145,848-
Cash and Non-Interest-Bearing Accounts-$105,944-
Total Assets$0$251,792▲ $251,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$251,792-
Total Net Assets Fund Balance$0$251,792▲ $251,792
Total Liabilities and Net Assets / Fund Balance$0$251,792▲ $251,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,848-$145,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al SchultzDirector
Tony ScheiberDirector
Marc C ThompsonPrincipal of
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,792
Change in Net Assets
$251,792
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 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

The documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Marc C Thompson
Title
Principal Officer
Phone
3075875155
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc C Thompson
Formed
2013
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL OFFICER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
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