Civic Intelligence

Cody Shooting Complex

990 • Fiscal year 2021 • EIN 83-0285910

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

(307) 272-8564

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$771,648

Up $78,540 (+11%) from 2020

Net Assets

Up

$771,648

Up $83,288 (+12%) from 2020

Liabilities

Down

$0

Down $4,748 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$213,647

Up $94,876 (+80%) from 2020

Expenses

Up

$136,063

Up $2,351 (+1.8%) from 2020

Net Income

Up

$77,584

Up $92,525 (+619%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$771,648
Liabilities$0
Net Assets$771,648
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$213,647
Expenses$136,063
Net Income$77,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$213,647
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$433,983$447,467▲ $13,484
Cash and Non-Interest-Bearing Accounts$187,376$252,382▲ $65,006
Savings and Temporary Cash Investments$71,749$71,799▲ $50
Total Assets$693,108$771,648▲ $78,540
Liabilities
Accounts Payable and Accrued Expenses$4,748--
Total Liabilities$4,748$0▼ $4,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,360$771,648▲ $83,288
Total Net Assets Fund Balance$688,360$771,648▲ $83,288
Total Liabilities and Net Assets / Fund Balance$693,108$771,648▲ $78,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,942$680,132$717,074
Buildings$289,580$292,354$581,934
Other Land Buildings$112,763$86,135$198,898
Land$8,182-$8,182
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Otis SmithPresident
Brent MarchantDirector
Jim KindtDirector
Josiah BullockDirector
Katie BrassDirector
Pete KneipDirector
Rich RedovianDirector
Tiger McneilDirector
Ugo CarrafaDirector
Wes HansonDirector
Stephanie BullockSecretary
Dean BlackwellTreasurer
Milt AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,112
Program Service Revenue
$149,460
Investment Income
$75
Other Revenue
$0
All Other Contributions
$16,999
Change in Net Assets
$77,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,063
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$41,332--$41,332
Occupancy$30,696--$30,696
Insurance$16,079--$16,079
All Other Expenses$1,981--$1,981
Office Expenses$1,428--$1,428
Other Expenses$979--$979
Advertising$750--$750
Fees for Services Accounting$450--$450
Information Technology$328--$328
Total Functional Expenses$136,063$0$0$136,063
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 35% controlled entity
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
Phone
3072728564
Address
PO BOX 1504, CODY, WY 82414

Signing Officer

Name
Dean Blackwell
Title
Treasurer
Phone
3072728564
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Smith
Formed
1980
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Cynthia M Rankin
Phone
3077542962
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447467
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693108
IRS990/TotalAssetsEOYAmt0771648
IRS990/TotalAssetsGrp/BOYAmt0693108
IRS990/TotalAssetsGrp/EOYAmt0771648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04748
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04748
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771648
IRS990/TotalProgramServiceExpensesAmt0136063
IRS990/TotalProgramServiceRevenueAmt0149460
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213647
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771648
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 MOUNTAIN VIEW DR
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CODYSHOOTINGCOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072728564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY SHOOTING COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0830285910
ReturnHeader/Filer/PhoneNum03072728564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1504
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/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/ReturnTs02022-09-29T10:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,648
Liabilities
$0
Net assets
$771,648
Revenue
$213,647
Expenses
$136,063
Net income
$77,584
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