Civic Intelligence

Cody Shooting Complex

990 • Fiscal year 2014 • EIN 83-0285910

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$697,708

Down $34,248 (-4.7%) from 2013

Net Assets

Down

$697,306

Down $34,619 (-4.7%) from 2013

Liabilities

Up

$402

Up $371 (+1197%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$90,598

Down $72,577 (-44%) from 2013

Expenses

Down

$125,217

Down $16,630 (-12%) from 2013

Net Income

Down

-$34,619

Down $55,947 (-262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$697,708
Liabilities$402
Net Assets$697,306
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$90,598
Expenses$125,217
Net Income-$34,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$108,037
Mission and Program Overview

Mission

To promote social welfare and public safety wtih firearms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,507$558,974▲ $14,467
Savings and Temporary Cash Investments$102,300$70,377▼ $31,923
Cash and Non-Interest-Bearing Accounts$85,149$68,357▼ $16,792
Total Assets$731,956$697,708▼ $34,248
Liabilities
Accounts Payable and Accrued Expenses$31$402▲ $371
Total Liabilities$31$402▲ $371
Net Assets / Fund Balance
Unrestricted Net Assets$731,925$697,306▼ $34,619
Total Net Assets Fund Balance$731,925$697,306▼ $34,619
Total Liabilities and Net Assets / Fund Balance$731,956$697,708▼ $34,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,659$562,785$623,444
Buildings$397,426$184,508$581,934
Other Land Buildings$92,707$16,982$109,689
Land$8,182-$8,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiger McneilDirectorPT$900$900

Board Members and Trustees

NameTitle
Larry BakerPresident
Beth Shotwell-willeyDirector
Carolyn HenthornDirector
Gerald StrohDirector
John BurnsDirector
Karen SpearingDirector
Lloyd StrohDirector
Rich RedovianDirector
Ronald HancockDirector
Ugo CarrafaDirector
Mike CannellaSecretary
Bob PosnerTreasurer
Otis SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,900
Program Service Revenue
$81,572
Investment Income
$77
Other Revenue
$-5,951
All Other Contributions
$500
Change in Net Assets
$-34,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,217
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
Depreciation Depletion$42,105--$42,105
Occupancy$28,471--$28,471
Insurance$9,379--$9,379
Fees for Services Legal$5,510--$5,510
Office Expenses$1,112--$1,112
Other Expenses$1,013--$1,013
Advertising$960--$960
All Other Expenses$938--$938
Fees for Services Accounting$395--$395
Information Technology$107--$107
Total Functional Expenses$125,217$0$0$125,217
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Lloyd stroh gerald stroh director director family relationship”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cody Shooting Complex
EIN
83-0285910
Address
PO BOX 1504, CODY, WY 82414

Signing Officer

Name
Bob Posner
Title
Treasurer
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623444
IRS990ScheduleD/LandGrp/BookValueAmt08182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLOYD STROH GERALD STROH DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731956
IRS990/TotalAssetsEOYAmt0697708
IRS990/TotalAssetsGrp/BOYAmt0731956
IRS990/TotalAssetsGrp/EOYAmt0697708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt0402
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt0402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697306
IRS990/TotalProgramServiceExpensesAmt0125217
IRS990/TotalProgramServiceRevenueAmt081572
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CODYSHOOTINGCOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB POSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY SHOOTING COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0830285910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1504
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
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/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-22T14:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,708
Liabilities
$402
Net assets
$697,306
Revenue
$90,598
Expenses
$125,217
Net income
-$34,619
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