Civic Intelligence

Cody Council on Aging Inc

EIN 51-0174243 • 501(c)3 • Cody, WY

Profile

The mission of the cody senior citizen center is to promote the physical, emotional and economic well being of older adults and to promote their participation in all aspects of community life.

613 16th StCody, WY 82414

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$722,161

Up $28,387 (+4.1%) from 2023

Liabilities

Down

$37,324

Down $11,179 (-23%) from 2023

Net Assets

Up

$684,837

Up $39,566 (+6.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$742,593

Up $51,063 (+7.4%) from 2023

Expenses

Down

$703,621

Down $30,089 (-4.1%) from 2023

Net Income

Up

$38,972

Up $81,152 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $749,525Liabilities 2010: $32,801Net Assets 2010: $716,7242010Assets 2011: $768,580Liabilities 2011: $65,081Net Assets 2011: $703,4992011Assets 2012: $757,228Liabilities 2012: $47,076Net Assets 2012: $710,1522012Assets 2013: $747,883Liabilities 2013: $34,881Net Assets 2013: $713,0022013Assets 2014: $787,430Liabilities 2014: $48,118Net Assets 2014: $739,3122014Assets 2015: $751,870Liabilities 2015: $41,282Net Assets 2015: $710,5882015Assets 2016: $759,316Liabilities 2016: $28,286Net Assets 2016: $731,0302016Assets 2017: $745,557Liabilities 2017: $26,245Net Assets 2017: $719,3122017Assets 2018: $734,442Liabilities 2018: $24,569Net Assets 2018: $709,8732018Assets 2019: $785,178Liabilities 2019: $75,289Net Assets 2019: $709,8892019Assets 2020: $729,127Liabilities 2020: $144,017Net Assets 2020: $585,1102020Assets 2021: $760,971Liabilities 2021: $62,442Net Assets 2021: $698,5292021Assets 2022: $736,474Liabilities 2022: $50,521Net Assets 2022: $685,9532022Assets 2023: $693,774Liabilities 2023: $48,503Net Assets 2023: $645,2712023Assets 2024: $722,161Liabilities 2024: $37,324Net Assets 2024: $684,8372024

Highlighted filing

2024

Assets$722,161
Liabilities$37,324
Net Assets$684,837
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $665,5082010Expenses 2011: $737,4682011Revenue 2012: $734,165Expenses 2012: $737,457Net Income 2012: -$3,2922012Revenue 2013: $595,630Expenses 2013: $575,344Net Income 2013: $20,2862013Revenue 2014: $635,253Expenses 2014: $608,526Net Income 2014: $26,7272014Revenue 2015: $587,188Expenses 2015: $616,102Net Income 2015: -$28,9142015Revenue 2016: $612,247Expenses 2016: $591,690Net Income 2016: $20,5572016Revenue 2017: $590,186Expenses 2017: $601,752Net Income 2017: -$11,5662017Revenue 2018: $628,220Expenses 2018: $636,843Net Income 2018: -$8,6232018Revenue 2019: $633,178Expenses 2019: $634,023Net Income 2019: -$8452019Revenue 2020: $590,222Expenses 2020: $715,146Net Income 2020: -$124,9242020Revenue 2021: $764,935Expenses 2021: $651,786Net Income 2021: $113,1492021Revenue 2022: $694,781Expenses 2022: $706,540Net Income 2022: -$11,7592022Revenue 2023: $691,530Expenses 2023: $733,710Net Income 2023: -$42,1802023Revenue 2024: $742,593Expenses 2024: $703,621Net Income 2024: $38,9722024

Highlighted filing

2024

Revenue$742,593
Expenses$703,621
Net Income$38,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,161
Liabilities
$37,324
Net assets
$684,837
Revenue
$742,593
Expenses
$703,621
Net income
$38,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.37$6.85$7.43$7.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.49$6.45$6.92$7.34$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.86$6.95$7.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.62$6.99$7.65$6.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.29$1.44$5.85$5.90$7.15$1.25
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.75$7.10$6.33$6.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.25$7.10$6.28$6.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.26$7.19$5.90$6.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.28$7.31$6.12$5.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.41$7.11$5.87$6.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.48$7.39$6.35$6.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.35$7.13$5.96$5.75$0.20
2012Summary only. Only limited summary data is available for this year.$7.57$0.47$7.10$7.34$7.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.65$7.03$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.33$7.17$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$793,531
Mission and Program Overview

Mission

The mission of the cody senior citizen center is to promote the physical, emotional and economic well being of older adults and to promote their participation in all aspects of community life.

The mission of the cody senior center is to enrich the lives of older adults by fostering independence, wellness, and community through programs and services that promote overall well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,652$380,652→ $0
Cash and Non-Interest-Bearing Accounts$58,190$189,250▲ $131,060
Land, Buildings, and Equipment, Net$139,061$120,718▼ $18,343
Pledges and Grants Receivable$33,027$23,259▼ $9,768
Investments in Publicly Traded Securities$4,945$5,316▲ $371
Inventories for Sale or Use$8,660$2,966▼ $5,694
Total Assets$624,535$722,161▲ $97,626
Liabilities
Accounts Payable and Accrued Expenses$21,609$37,324▲ $15,715
Total Liabilities$21,609$37,324▲ $15,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,926$684,837▲ $81,911
Total Net Assets Fund Balance$602,926$684,837▲ $81,911
Total Liabilities and Net Assets / Fund Balance$624,535$722,161▲ $97,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,265$544,618$661,883
Buildings$3,453$3,516$6,969
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James ParksPresident
Connie LeeMember at La
Megan NunnMember at La
Paul HopperMember at La
Cynthia TracySecretary
Leslie Slater WilsonTreasurer
Tim MahieuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,077
Program Service Revenue
$83,731
Investment Income
$6,502
Other Revenue
$47,283
All Other Contributions
$42,063
Change in Net Assets
$38,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,593
Revenue Not Reported on Form 990
$128,826
Total Revenue per Audited Statements
$871,419
Total Revenue per Form 990
$742,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,655
Other Expenses$311,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,913$34,768-$347,681
Payroll Taxes$39,577$4,397-$43,974
Fees for Services Accounting$35,322--$35,322
Occupancy$23,634--$23,634
Depreciation Depletion$18,500--$18,500
Other Expenses$13,539--$13,539
All Other Expenses$12,541--$12,541
Fees for Services Other$10,043--$10,043
Information Technology$8,415$935-$9,350
Office Expenses$6,673--$6,673
Insurance$6,524--$6,524
Advertising$1,090--$1,090
Travel$642--$642
Total Functional Expenses$663,521$40,100$0$703,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,447
Expenses per Audited Statements$703,621
Total Expenses per Form 990$703,621
Expenses Not Reported on Form 990$128,826
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Prior to filing form 990, the organization sends copies to board members for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets and determines the wage for the executive director and all other personnel.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meets and determines the wage for the executive director and all other personnel.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cody Council on Aging Inc
EIN
51-0174243
Phone
3075876221
Address
613 16TH ST, CODY, WY 82414

Signing Officer

Name
James Parks
Title
President
Phone
3075876221
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parks
Formed
1973
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Black Summit Group LLC
Address
PO BOX 801, POWELL, WY 82435
Preparer
Timothy D Stewart
Phone
3077542962
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt039577
IRS990/PayrollTaxesGrp/TotalAmt043974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES PARKS
IRS990/PriorPeriodAdjustmentsAmt042485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROLLING MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27929
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES FOR THE ELDERLY CONSIST OF PROVIDING TRANSPORTATION, INFORMATION AND REFERRALS FOR SPECIAL NEEDS, OUTREACH CLIENT FINDING PROGRAM, SHOPPING ASSISTANCE, RECREATION, VISITING, TREATMENT, EXERCISE FOR HEALTH, TELEPHONING, AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07929
IRS990/ProgSrvcAccomActy3Grp/Desc0ROLLING MEALS ARE PREPARED AND DELIVERED TO THE RESIDENCES OF SENIORS. THE ORGANIZATION PREPARES MEALS FIVE DAYS PER WEEK AND DELIVERS MEALS WITHIN A FIVE-MILE RADIUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013958
IRS990/PYOtherExpensesAmt0323910
IRS990/PYOtherRevenueAmt016753
IRS990/PYProgramServiceRevenueAmt075442
IRS990/PYRevenuesLessExpensesAmt0-42180
IRS990/PYSalariesCompEmpBnftPaidAmt0409800
IRS990/PYTotalExpensesAmt0733710
IRS990/PYTotalRevenueAmt0691530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE INCOME 449,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0128826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0124015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0640217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0449498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87820
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt03450931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03450931
IRS990ScheduleA/TotalSupportAmt03929699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128826
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661883
IRS990ScheduleD/ExpensesNotReportedAmt0128826
IRS990ScheduleD/ExpensesSubtotalAmt0703621
IRS990ScheduleD/RevenueNotReportedAmt0128826
IRS990ScheduleD/RevenueSubtotalAmt0742593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120718
IRS990ScheduleD/TotalExpensesPerForm990Amt0703621
IRS990ScheduleD/TotalRevenuePerForm990Amt0742593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624535
IRS990/TotalAssetsEOYAmt0722161
IRS990/TotalAssetsGrp/BOYAmt0624535
IRS990/TotalAssetsGrp/EOYAmt0722161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605077
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021609
IRS990/TotalLiabilitiesEOYAmt037324
IRS990/TotalLiabilitiesGrp/BOYAmt021609
IRS990/TotalLiabilitiesGrp/EOYAmt037324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684837
IRS990/TotalProgramServiceExpensesAmt0663521
IRS990/TotalProgramServiceRevenueAmt083731
IRS990/TotalRevenueGrp/ExclusionAmt053785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742593
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722161
IRS990/TravelGrp/ProgramServicesAmt0642
IRS990/TravelGrp/TotalAmt0642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 OAK DRIVE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CODYSRCTR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075876221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0510174243
ReturnHeader/Filer/PhoneNum03075876221
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 16TH ST
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK SUMMIT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801

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