Civic Intelligence

Cody Stampede Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4342317

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$250,989

Down $6,521 (-2.5%) from 2019

Net Assets

Down

$250,989

Down $6,521 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$6,521

Up $540 (+7.6%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

-$6,521

Up $540 (+7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$250,989
Liabilities$0
Net Assets$250,989
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$6,521
Expenses$0
Net Income-$6,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,175
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.

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$244,162$237,480▼ $6,682
Cash and Non-Interest-Bearing Accounts$13,348$13,509▲ $161
Total Assets$257,510$250,989▼ $6,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,510$250,989▼ $6,521
Total Net Assets Fund Balance$257,510$250,989▼ $6,521
Total Liabilities and Net Assets / Fund Balance$257,510$250,989▼ $6,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,480$23,138$260,618
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike DarbyDirector
Tony ScheiberDirector
Marc C ThompsonPrincipal of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,521
Change in Net Assets
$-6,521
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
Marc C Thompson
Title
Principal Officer
Phone
3075875155
Signed
2021-06-10
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

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,682”

Raw XML Appendix247 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02013
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0260618
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt08696
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum03075875155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02021-07-19T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,989
Liabilities
$0
Net assets
$250,989
Revenue
-$6,521
Expenses
$0
Net income
-$6,521
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