Civic Intelligence

Cody Shooting Complex

990 • Fiscal year 2017 • EIN 83-0285910

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.CODYSHOOTINGCOMPLEX.ORG
PO Box 1504Cody, WY 82414

(307) 899-1353

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$717,787

Up $14,367 (+2.0%) from 2016

Net Assets

Up

$712,888

Up $11,140 (+1.6%) from 2016

Liabilities

Up

$4,899

Up $3,227 (+193%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$135,154

Down $10,324 (-7.1%) from 2016

Expenses

Down

$125,115

Down $8,887 (-6.6%) from 2016

Net Income

Down

$10,039

Down $1,437 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$717,787
Liabilities$4,899
Net Assets$712,888
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$135,154
Expenses$125,115
Net Income$10,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$136,663
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$518,074$500,475▼ $17,599
Cash and Non-Interest-Bearing Accounts$114,848$146,328▲ $31,480
Savings and Temporary Cash Investments$70,498$70,984▲ $486
Total Assets$703,420$717,787▲ $14,367
Liabilities
Accounts Payable and Accrued Expenses$1,672$4,899▲ $3,227
Total Liabilities$1,672$4,899▲ $3,227
Net Assets / Fund Balance
Unrestricted Net Assets$701,748$712,888▲ $11,140
Total Net Assets Fund Balance$701,748$712,888▲ $11,140
Total Liabilities and Net Assets / Fund Balance$703,420$717,787▲ $14,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,142$607,693$662,835
Buildings$351,131$230,803$581,934
Other Land Buildings$86,020$44,668$130,688
Land$8,182-$8,182
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Otis SmithPresident
Dave RuhlDirector
Dean BlackwellDirector
Jim KindtDirector
Justin EsserDirector
Lloyd StrohDirector
Milt AllenDirector
Pete KneipDirector
Ray HalperinDirector
Rich RedovianDirector
Tiger McneilDirector
Katie BrassSecretary
Mike SchnellTreasurer
Mike CannellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,550
Program Service Revenue
$119,445
Investment Income
$86
Other Revenue
$7,073
All Other Contributions
$550
Change in Net Assets
$10,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,115
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$40,778--$40,778
Occupancy$37,221--$37,221
Insurance$9,765--$9,765
Office Expenses$1,633--$1,633
Advertising$461--$461
Fees for Services Accounting$435--$435
Other Expenses$323--$323
All Other Expenses$145--$145
Total Functional Expenses$125,115$0$0$125,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,095
Fundraising Direct Expenses$1,509
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 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
Mike Schnell
Title
Treasurer
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schnell
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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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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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703420
IRS990/TotalAssetsEOYAmt0717787
IRS990/TotalAssetsGrp/BOYAmt0703420
IRS990/TotalAssetsGrp/EOYAmt0717787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01672
IRS990/TotalLiabilitiesEOYAmt04899
IRS990/TotalLiabilitiesGrp/BOYAmt01672
IRS990/TotalLiabilitiesGrp/EOYAmt04899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712888
IRS990/TotalProgramServiceExpensesAmt0125115
IRS990/TotalProgramServiceRevenueAmt0119445
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 SAGE AVE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CODYSHOOTINGCOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA034964D78757DE3980778EBD0A20BC1AD245F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA034964D78757DE3980778EBD0A20BC1AD245F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:28
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T08:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,787
Liabilities
$4,899
Net assets
$712,888
Revenue
$135,154
Expenses
$125,115
Net income
$10,039
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