Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Provide emergency food assistance to the needy.
| Description | Grants | Expenses |
|---|---|---|
| THE CODY CUPBOARD PROVIDED FOOD TO 970 HOUSEHOLDS AND 2,023 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2021. | $44,869 | $60,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA FRANKLIN | Director | PT | $0 | - | - |
| STEVE FREEMAN | Director | PT | $0 | - | - |
| AUDREY SCHEIN | Treasurer | PT | $0 | - | - |
| JOAN FREEMAN | Director | PT | $0 | - | - |
| CHARLIE WOLF | Director | PT | $0 | - | - |
| JOE HARPER | Vice Chairma | PT | $0 | - | - |
| TINA HOEBELHEINRICH | Director | PT | $0 | - | - |
| CARLA FORTUNATO | Director | PT | $0 | - | - |
| GINGER CHRISTIE | Assistant Se | PT | $0 | - | - |
| DANIEL SCHEIN | President | PT | $0 | - | - |
“Noncash contribution: 44,869 description of property: food relationship: none”
“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”
“Net unrealized loss on investments -926”
“Computer 0 2,366 less accumulated depreciation 0 2,366 total 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BARBARA FRANKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE FREEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AUDREY SCHEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOAN FREEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHARLIE WOLF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOE HARPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TINA HOEBELHEINRICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CARLA FORTUNATO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GINGER CHRISTIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DANIEL SCHEIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDREY SCHEIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3075863732 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 244441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 346551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161446 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 103036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346551 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44869 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163893 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2447 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 346551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 346551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUDREY SCHEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TINA HOEBELHEINRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARLA FORTUNATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GINGER CHRISTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DANIEL SCHEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7665 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMERGENCY FOOD ASSISTANCE TO THE NEEDY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CODY CUPBOARD PROVIDED FOOD TO 970 HOUSEHOLDS AND 2,023 INDIVIDUALS FOR THE FISCAL YEAR ENDING JUNE 30, 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 44869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60857 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60857 |
| IRS990EZ/TotalRevenueAmt | 0 | 163893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 531764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507231 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTION: 44,869 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET UNREALIZED LOSS ON INVESTMENTS -926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER 0 2,366 LESS ACCUMULATED DEPRECIATION 0 2,366 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY SCHEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075863732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CODY CUPBOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 742477729 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075863732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3006 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA M RANKIN |
| ReturnHeader/ReturnTs | 0 | 2021-10-28T16:14:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AUDREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.