Civic Intelligence

The Cody Cupboard of Cody Wyoming

990EZ • Fiscal year 2021 • EIN 74-2477729

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$346,551

Up $102,111 (+42%) from 2020

Net Assets

Up

$346,551

Up $102,111 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,893

Down $5,772 (-3.4%) from 2020

Expenses

Up

$60,857

Up $8,950 (+17%) from 2020

Net Income

Down

$103,036

Down $14,722 (-13%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$346,551
Liabilities-
Net Assets$346,551

Operations Trend

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

2021

Revenue$163,893
Expenses$60,857
Net Income$103,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$163,893
Mission and Program Overview

Mission

Provide emergency food assistance to the needy.

Program Services

DescriptionGrantsExpenses
THE CODY CUPBOARD PROVIDED FOOD TO 970 HOUSEHOLDS AND 2,023 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.$44,869$60,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FRANKLINDirectorPT$0--
STEVE FREEMANDirectorPT$0--
AUDREY SCHEINTreasurerPT$0--
JOAN FREEMANDirectorPT$0--
CHARLIE WOLFDirectorPT$0--
JOE HARPERVice ChairmaPT$0--
TINA HOEBELHEINRICHDirectorPT$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
Treasurer
Phone
3075863732
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Cynthia M Rankin
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 44,869 description of property: food relationship: none

Form 990-ez, Part I, Line 16

Expenses advertising 951 web page services 216 insurance 1,537 supplies 1,383 pay pal fee 272 soroptimist grant expense 686 grant expense other 254 non-investment depreciation 2,366 total 7,665

Form 990-ez, Part I, Line 20

Net unrealized loss on investments -926

Form 990-ez, Part II, Line 24

Computer 0 2,366 less accumulated depreciation 0 2,366 total 0 0

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOAN FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE WOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm6TINA HOEBELHEINRICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA HOEBELHEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA FORTUNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINGER CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL SCHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/OtherChangesInNetAssetsAmt0-926
IRS990EZ/OtherExpensesTotalAmt07665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FOOD ASSISTANCE TO THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt01867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CODY CUPBOARD PROVIDED FOOD TO 970 HOUSEHOLDS AND 2,023 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2021.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060857
IRS990EZ/TotalProgramServiceExpensesAmt060857
IRS990EZ/TotalRevenueAmt0163893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065757
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531764
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0507231
IRS990ScheduleA/SubstantialContributorsTotAmt024533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161446
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531764
IRS990ScheduleA/TotalSupportAmt0542320
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: 44,869 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 951 WEB PAGE SERVICES 216 INSURANCE 1,537 SUPPLIES 1,383 PAY PAL FEE 272 SOROPTIMIST GRANT EXPENSE 686 GRANT EXPENSE OTHER 254 NON-INVESTMENT DEPRECIATION 2,366 TOTAL 7,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS -926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 0 2,366 LESS ACCUMULATED DEPRECIATION 0 2,366 TOTAL 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY SCHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03075863732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/ReturnTs02021-10-28T16:14:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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