Civic Intelligence

The Cody Cupboard of Cody Wyoming

990EZ • Fiscal year 2020 • EIN 74-2477729

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
PO Box 3006Cody, WY 82414

(307) 586-3732

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

69%

Higher net margin than 94% 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.

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

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

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,440

Up $117,793 (+93%) from 2019

Net Assets

Up

$244,440

Up $117,793 (+93%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$169,665

Up $97,809 (+136%) from 2019

Expenses

Down

$51,907

Down $5,325 (-9.3%) from 2019

Net Income

Up

$117,758

Up $103,134 (+705%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2012: $135,118Liabilities 2012: $02012Assets 2013: $118,091Liabilities 2013: $02013Assets 2014: $111,264Liabilities 2014: $02014Assets 2015: $117,488Net Assets 2015: $117,4882015Assets 2016: $129,937Net Assets 2016: $129,9372016Assets 2017: $116,749Net Assets 2017: $116,7492017Assets 2018: $112,173Net Assets 2018: $112,1732018Assets 2019: $126,647Net Assets 2019: $126,6472019Assets 2020: $244,440Net Assets 2020: $244,4402020Assets 2021: $346,551Net Assets 2021: $346,5512021Assets 2022: $407,943Net Assets 2022: $407,9432022Assets 2023: $432,760Net Assets 2023: $432,7602023Assets 2024: $497,157Net Assets 2024: $497,1572024Assets 2025: $518,414Liabilities 2025: $0Net Assets 2025: $518,4142025

Highlighted filing

2020

Assets$244,440
Liabilities-
Net Assets$244,440
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $64,836Expenses 2012: $50,525Net Income 2012: $14,3112012Revenue 2013: $49,059Expenses 2013: $62,729Net Income 2013: -$13,6702013Revenue 2014: $55,040Expenses 2014: $60,851Net Income 2014: -$5,8112014Revenue 2015: $67,982Expenses 2015: $61,698Net Income 2015: $6,2842015Revenue 2016: $72,282Expenses 2016: $60,613Net Income 2016: $11,6692016Revenue 2017: $70,002Expenses 2017: $82,487Net Income 2017: -$12,4852017Revenue 2018: $66,963Expenses 2018: $71,387Net Income 2018: -$4,4242018Revenue 2019: $71,856Expenses 2019: $57,232Net Income 2019: $14,6242019Revenue 2020: $169,665Expenses 2020: $51,907Net Income 2020: $117,7582020Revenue 2021: $163,893Expenses 2021: $60,857Net Income 2021: $103,0362021Revenue 2022: $151,023Expenses 2022: $89,500Net Income 2022: $61,5232022Revenue 2023: $164,710Expenses 2023: $144,196Net Income 2023: $20,5142023Revenue 2024: $180,433Expenses 2024: $116,003Net Income 2024: $64,4302024Revenue 2025: $156,002Expenses 2025: $134,745Net Income 2025: $21,2572025

Highlighted filing

2020

Revenue$169,665
Expenses$51,907
Net Income$117,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$169,665
Mission and Program Overview

Mission

Provide emergency food assistance to the needy.

Program Services

DescriptionGrantsExpenses
THE CODY CUPBOARD PROVIDED FOOD TO 1,457 HOUSEHOLDS AND 3,351 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2020.$41,158$51,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FRANKLINDirectorPT$0--
JAMES TERRYDirectorPT$0--
AUDREY SCHEINSecretaryPT$0--
JOAN FREEMANDirectorPT$0--
GAIL TERRYDirectorPT$0--
JOE HARPERVice ChairmaPT$0--
CONNIE SONDENODirectorPT$0--
CARLA FORTUNATODirectorPT$0--
GINGER CHRISTIEAssistant SePT$0--
DANIEL SCHEINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Cody Cupboard
EIN
74-2477729
Phone
3075863732
Address
PO BOX 3006, CODY, WY 82414

Signing Officer

Name
Audrey Schein
Title
Secretary
Phone
3075863732
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Noncash contribution: 41,158 description of property: food relationship: none”

Form 990-ez, Part I, Line 16

“Expenses advertising 263 insurance 1,512 annual corporate fee 27 supplies 546 food drive expense 951 pay pal fee 312 soroptimist grant expense 757 total 4,368”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 48 prior period adjustment -13”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03075863732
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126647
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166701
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IRS990EZ/ExcessOrDeficitForYearAmt0117758
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041158
IRS990EZ/GrossReceiptsAmt0169665
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE SONDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA FORTUNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINGER CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035
IRS990EZ/OtherExpensesTotalAmt04368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FOOD ASSISTANCE TO THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CODY CUPBOARD PROVIDED FOOD TO 1,457 HOUSEHOLDS AND 3,351 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051907
IRS990EZ/TotalProgramServiceExpensesAmt051907
IRS990EZ/TotalRevenueAmt0169665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0414480
IRS990ScheduleA/SubstantialContributorsTotAmt026365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440845
IRS990ScheduleA/TotalSupportAmt0450693
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 41,158 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 263 INSURANCE 1,512 ANNUAL CORPORATE FEE 27 SUPPLIES 546 FOOD DRIVE EXPENSE 951 PAY PAL FEE 312 SOROPTIMIST GRANT EXPENSE 757 TOTAL 4,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 48 PRIOR PERIOD ADJUSTMENT -13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03075863732
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CODY CUPBOARD
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0742477729
ReturnHeader/Filer/PhoneNum03075863732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.118.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841408410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M RANKIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01285 SHERIDAN AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824143637
ReturnHeader/PreparerPersonGrp/PhoneNum03075878966
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T09:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,440
Liabilities
-
Net assets
$244,440
Revenue
$169,665
Expenses
$51,907
Net income
$117,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.56$1.35$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.80$1.16$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.33$4.33$1.65$1.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.51$0.90$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.64$0.61$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.70$0.52$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.70$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.72$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.68$0.62$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.49$0.63$0.14
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.65$0.51$0.14