Civic Intelligence

Cody Schools Combined Volunteers

990 • Fiscal year 2018 • EIN 83-0326002

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profile
PO Box 1418Cody, WY 82414

(307) 587-6291

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$178,524

Flat from 2018

Net Assets

Flat

$178,524

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$141,457

Flat from 2018

Expenses

Flat

$136,687

Flat from 2018

Net Income

Flat

$4,770

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $47,584Net Assets 2010: $47,5842010Assets 2011: $59,084Net Assets 2011: $59,0842011Assets 2012: $79,027Liabilities 2012: $0Net Assets 2012: $79,0272012Assets 2013: $96,299Liabilities 2013: $0Net Assets 2013: $96,2992013Assets 2014: $102,500Liabilities 2014: $0Net Assets 2014: $102,5002014Assets 2015: $82,645Liabilities 2015: $0Net Assets 2015: $82,6452015Assets 2016: $118,933Liabilities 2016: $0Net Assets 2016: $118,9332016Assets 2017: $162,123Liabilities 2017: $0Net Assets 2017: $162,1232017Assets 2018: $178,524Liabilities 2018: $0Net Assets 2018: $178,5242018Assets 2018: $178,524Liabilities 2018: $0Net Assets 2018: $178,5242018Assets 2019: $184,306Liabilities 2019: $0Net Assets 2019: $184,3062019Assets 2020: $193,091Liabilities 2020: $0Net Assets 2020: $193,0912020Assets 2021: $218,656Liabilities 2021: $0Net Assets 2021: $218,6562021Assets 2022: $192,938Liabilities 2022: $0Net Assets 2022: $192,9382022Assets 2023: $214,039Liabilities 2023: $0Net Assets 2023: $214,0392023Assets 2024: $201,937Liabilities 2024: $0Net Assets 2024: $201,9372024

Highlighted filing

2018

Assets$178,524
Liabilities$0
Net Assets$178,524
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $98,961Expenses 2010: $102,602Net Income 2010: -$3,6412010Revenue 2011: $107,673Expenses 2011: $97,306Net Income 2011: $10,3672011Expenses 2012: $119,3852012Revenue 2013: $142,509Expenses 2013: $125,197Net Income 2013: $17,3122013Revenue 2014: $133,669Expenses 2014: $127,362Net Income 2014: $6,3072014Revenue 2015: $104,796Expenses 2015: $126,355Net Income 2015: -$21,5592015Revenue 2016: $132,830Expenses 2016: $97,242Net Income 2016: $35,5882016Revenue 2017: $121,259Expenses 2017: $82,279Net Income 2017: $38,9802017Revenue 2018: $141,457Expenses 2018: $136,687Net Income 2018: $4,7702018Revenue 2018: $141,457Expenses 2018: $136,687Net Income 2018: $4,7702018Revenue 2019: $135,667Expenses 2019: $132,084Net Income 2019: $3,5832019Revenue 2020: $106,031Expenses 2020: $100,715Net Income 2020: $5,3162020Revenue 2021: $132,919Expenses 2021: $118,776Net Income 2021: $14,1432021Revenue 2022: $126,038Expenses 2022: $148,887Net Income 2022: -$22,8492022Revenue 2023: $186,245Expenses 2023: $164,890Net Income 2023: $21,3552023Revenue 2024: $175,989Expenses 2024: $188,091Net Income 2024: -$12,1022024

Highlighted filing

2018

Revenue$141,457
Expenses$136,687
Net Income$4,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$171,928
Mission and Program Overview

Mission

To provide community/parent support for the schools within school district no. 6, park county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,776$136,017▲ $1,241
Investments in Publicly Traded Securities$27,347$42,507▲ $15,160
Total Assets$162,123$178,524▲ $16,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,123$178,524▲ $16,401
Total Net Assets Fund Balance$162,123$178,524▲ $16,401
Total Liabilities and Net Assets / Fund Balance$162,123$178,524▲ $16,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Helen ReedPresident
Ann AndersonDirector
Candice BockDirector
Donna MyersDirector
Jeanette ProscenoDirector
Jenni PerryDirector
Mary CaucuttDirector
Mike WoodDirector
Mindy McfaddenDirector
Pat NietersDirector
Peg MontiethDirector
Sheri SchutzmanDirector
Debra ChristlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,626
Program Service Revenue
$24,609
Investment Income
$420
Other Revenue
$72,802
All Other Contributions
$43,626
Change in Net Assets
$4,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,106
Other Expenses$4,581
Total Fundraising Expense$4,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,106--$132,106
Office Expenses--$4,511$4,511
Other Expenses-$25$45$25
Total Functional Expenses$132,106$25$4,556$136,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,687
Fundraising Direct Expenses$27,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$101,687$101,687$27,558$74,129
Total Events$101,687$101,687$27,558$74,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 6

“The blue and gold club does have members who support the cody high school sports activities thru the purchase of memberships which give each member a season pass to all high school sports activities.”

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

“The governing board reviews the 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cody Schools Combined Volunteers
EIN
83-0326002
Phone
3075876291
Address
PO BOX 1418, CODY, WY 82414

Signing Officer

Name
Mary Helen Reed
Title
President
Phone
3075876291
Signed
2019-05-03

Organization Details

Principal Officer
Mary Helen Reed
Formed
1999
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
65
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SIMILAR AMOUNTS PAID TO PARK COUNTY SCHOOL DISTRICT 6, INCLUDING TEACHERS AND STUDENTS. INCLUDES BOOKS, TEACHER APPRECIATION, ACTIVITY HOSPITALITY ROOMS, TUTORS, STUDENT PIZZA PARTIES, STUDENT POPCORN PARTIES, STUDENT AWARDS, ACCELERATED READING PROGRAM, GRADUATION CELEBRATION, MOVIES, CLASS FIELD TRIPS, HOLIDAY PARTIES, HOT LUNCHES, SWIMMING, HOMECOMING. ALSO INCLUDES CLUBS, CAMPS, TOURNAMENTS AND SPECIAL EVENTS. SCHOLARSHIPS ARE GIVEN BY THE VARIOUS ORGANIZATIONS WITHIN CODY SCHOOLS COMBINED VOLUNTEERS TO QUALIFYING STUDENTS. APPLICATIONS ARE SUBMITTED TO EACH OF THESE ORGANIZATIONS AND SCHOLARSHIPS ARE AWARDED BASED ON THE VARIOUS CRITERIA. TOTAL - 132,106 THE FOLLOWING INFORMATION IS PROVIDED REGARDING AMOUNTS REPORTED AS GRANTS AND ALLOCATIONS PAID >5,000. THE FOLLOWING ENTITIES ARE ALL ORGANIZATIONS WITHIN THE CODY SCHOOLS COMBINED VOLUNTEERS. CODY HIGH SCHOOL GRADUATION PARTY CODY, WYOMING 34,362 CODY HIGH SCHOOL BLUE & GOLD CLUB CODY, WYOMING 21,857 LIVINGSTON SCHOOL CODY, WYOMING 19,428 WAPITI SCHOOL CODY, WYOMING 8,026 SUNSET PTA CODY, WYOMING 27,545 EASTSIDE SCHOOL CODY, WYOMING 14,931
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BLUE AND GOLD CLUB DOES HAVE MEMBERS WHO SUPPORT THE CODY HIGH SCHOOL SPORTS ACTIVITIES THRU THE PURCHASE OF MEMBERSHIPS WHICH GIVE EACH MEMBER A SEASON PASS TO ALL HIGH SCHOOL SPORTS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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/TotalAssetsBOYAmt0162123
IRS990/TotalAssetsEOYAmt0178524
IRS990/TotalAssetsGrp/BOYAmt0162123
IRS990/TotalAssetsGrp/EOYAmt0178524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178524
IRS990/TotalProgramServiceExpensesAmt0132106
IRS990/TotalProgramServiceRevenueAmt024609
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141457
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1418
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075876291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY SCHOOLS COMBINED VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0830326002
ReturnHeader/Filer/PhoneNum03075876291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1418
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/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:27
ReturnHeader/ReturnTs02019-05-09T09:24:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,524
Liabilities
$0
Net assets
$178,524
Revenue
$141,457
Expenses
$136,687
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.76$1.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.86$1.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.26$1.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.33$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.36$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.41$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.41$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.21$0.82$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.33$0.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.05$1.26$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.34$1.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.43$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.08$0.97$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.99$1.03$0.04
Peer Organizations

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