Civic Intelligence

Cody Shooting Complex

990 • Fiscal year 2013 • EIN 83-0285910

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.codyshootingcomplex.org
PO Box 1504Cody, WY 82414

(307) 587-2603

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$8,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$731,956

Up $21,334 (+3.0%) from 2012

Net Assets

Up

$731,925

Up $21,328 (+3.0%) from 2012

Liabilities

Up

$31

Up $6 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

$163,175

No earlier filing loaded for comparison.

Expenses

Up

$141,847

Up $23,369 (+20%) from 2012

Net Income

$21,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $717,519Liabilities 2010: $71Net Assets 2010: $717,4482010Assets 2011: $699,296Liabilities 2011: $42Net Assets 2011: $699,2542011Assets 2012: $710,622Liabilities 2012: $25Net Assets 2012: $710,5972012Assets 2013: $731,956Liabilities 2013: $31Net Assets 2013: $731,9252013Assets 2014: $697,708Liabilities 2014: $402Net Assets 2014: $697,3062014Assets 2015: $690,418Liabilities 2015: $146Net Assets 2015: $690,2722015Assets 2016: $703,420Liabilities 2016: $1,672Net Assets 2016: $701,7482016Assets 2017: $717,787Liabilities 2017: $4,899Net Assets 2017: $712,8882017Assets 2018: $723,608Liabilities 2018: $4,903Net Assets 2018: $718,7052018Assets 2019: $708,050Liabilities 2019: $4,749Net Assets 2019: $703,3012019Assets 2020: $693,108Liabilities 2020: $4,748Net Assets 2020: $688,3602020Assets 2021: $771,648Liabilities 2021: $0Net Assets 2021: $771,6482021Assets 2022: $772,429Liabilities 2022: $0Net Assets 2022: $772,4292022Assets 2023: $795,788Liabilities 2023: $0Net Assets 2023: $795,7882023Assets 2024: $765,758Liabilities 2024: $0Net Assets 2024: $765,7582024

Highlighted filing

2013

Assets$731,956
Liabilities$31
Net Assets$731,925
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,1102010Expenses 2011: $129,0092011Expenses 2012: $118,4782012Revenue 2013: $163,175Expenses 2013: $141,847Net Income 2013: $21,3282013Revenue 2014: $90,598Expenses 2014: $125,217Net Income 2014: -$34,6192014Revenue 2015: $93,426Expenses 2015: $100,460Net Income 2015: -$7,0342015Revenue 2016: $145,478Expenses 2016: $134,002Net Income 2016: $11,4762016Revenue 2017: $135,154Expenses 2017: $125,115Net Income 2017: $10,0392017Revenue 2018: $136,571Expenses 2018: $130,754Net Income 2018: $5,8172018Revenue 2019: $132,149Expenses 2019: $147,689Net Income 2019: -$15,5402019Revenue 2020: $118,771Expenses 2020: $133,712Net Income 2020: -$14,9412020Revenue 2021: $213,647Expenses 2021: $136,063Net Income 2021: $77,5842021Revenue 2022: $134,255Expenses 2022: $134,077Net Income 2022: $1782022Revenue 2023: $197,511Expenses 2023: $175,469Net Income 2023: $22,0422023Revenue 2024: $172,164Expenses 2024: $202,194Net Income 2024: -$30,0302024

Highlighted filing

2013

Revenue$163,175
Expenses$141,847
Net Income$21,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$166,209
Mission and Program Overview

Mission

To promote social welfare and public safety wtih firearms.

To promote social welfare and public safety with firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,502$544,507▲ $24,005
Savings and Temporary Cash Investments$102,203$102,300▲ $97
Cash and Non-Interest-Bearing Accounts$87,917$85,149▼ $2,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,622$731,956▲ $21,334
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25$30▲ $5
Other Liabilities-$1-
Total Liabilities$25$31▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$710,597$731,925▲ $21,328
Total Net Assets Fund Balance$710,597$731,925▲ $21,328
Total Liabilities and Net Assets / Fund Balance$710,622$731,956▲ $21,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,813$616,840$802,653
Buildings$299,786$98,852$398,638
Leasehold Improvements$50,726$6,478$57,204
Land$8,182-$8,182
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CannellaDirectorPT$8,250$8,250

Board Members and Trustees

NameTitle
Larry BakerPresident
Otis SmithVice President
Beth Shotwell WilleyDirector
Carolyn HenthornDirector
Elaine TabincinskiDirector
George DillmanDirector
Gerald W StrohDirector
John BurnsDirector
Ronald HancockDirector
Rudy LacroixDirector
Bob WalkerSecretary
Bob PosnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,740
Program Service Revenue
$104,197
Investment Income
$105
Other Revenue
$17,133
All Other Contributions
$22,140
Change in Net Assets
$21,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,041--$52,041
Depreciation Depletion$37,171--$37,171
Insurance$8,393--$8,393
Office Expenses$3,183--$3,183
Other Expenses$1,582--$1,582
Fees for Services Legal$787--$787
All Other Expenses$734--$734
Fees for Services Accounting$415--$415
Total Functional Expenses$141,847$0$0$141,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews form 990 before submission to the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
83-0285910
Phone
3075872603

Signing Officer

Name
Bob Posner
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Cynthia Rankin
Phone
3075878966
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03183
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TARGETS
IRS990/OtherExpensesGrp/Desc1CLAY BIRDS
IRS990/OtherExpensesGrp/Desc2MATCH OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt017625
IRS990/OtherExpensesGrp/ProgramServicesAmt116847
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt31582
IRS990/OtherExpensesGrp/TotalAmt017625
IRS990/OtherExpensesGrp/TotalAmt116847
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt31582
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RANGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118478
IRS990/PYOtherRevenueAmt0712
IRS990/PYProgramServiceRevenueAmt098936
IRS990/PYRevenuesLessExpensesAmt011343
IRS990/PYTotalExpensesAmt0118478
IRS990/PYTotalRevenueAmt0129821
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102300
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/BookValueAmt0299786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802653
IRS990ScheduleD/LandGrp/BookValueAmt08182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544507
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710622
IRS990/TotalAssetsEOYAmt0731956
IRS990/TotalAssetsGrp/BOYAmt0710622
IRS990/TotalAssetsGrp/EOYAmt0731956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731925
IRS990/TotalProgramServiceExpensesAmt0141847
IRS990/TotalProgramServiceRevenueAmt0104197
IRS990/TotalReportableCompFromOrgAmt08250
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731956
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,956
Liabilities
$31
Net assets
$731,925
Revenue
$163,175
Expenses
$141,847
Net income
$21,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$1.72$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.98$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.34$1.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.14$1.36$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.05$6.88$1.19$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$1.32$1.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$1.37$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.05$7.13$1.35$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.02$1.45$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.93$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.97$0.91$1.25$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.63$1.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.17$1.20