Civic Intelligence

Cody Recreation Foundation Inc

EIN 83-0329175 • 501(c)3 • Cody, WY

Profile

COMMUNITY RECREATION

PO Box 1531Cody, WY 82414

codyquad.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$193,571

Up $77,747 (+67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$193,571

Up $77,747 (+67%) from 2023

Revenue

Up

$369,246

Up $301,291 (+443%) from 2023

Expenses

Up

$291,499

Up $31,840 (+12%) from 2023

Net Income

Up

$77,747

Up $269,451 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $148,217Net Assets 2012: $148,2172012Assets 2013: $154,952Net Assets 2013: $154,9522013Assets 2014: $154,605Net Assets 2014: $154,6052014Assets 2015: $131,388Net Assets 2015: $131,3882015Assets 2016: $96,600Net Assets 2016: $96,6002016Assets 2017: $79,401Net Assets 2017: $79,4012017Assets 2018: $173,464Net Assets 2018: $173,4642018Assets 2019: $61,006Liabilities 2019: $0Net Assets 2019: $61,0062019Assets 2020: $79,150Liabilities 2020: $0Net Assets 2020: $79,1502020Assets 2021: $136,210Liabilities 2021: $0Net Assets 2021: $136,2102021Assets 2022: $307,528Liabilities 2022: $0Net Assets 2022: $307,5282022Assets 2023: $115,824Liabilities 2023: $0Net Assets 2023: $115,8242023Assets 2024: $193,571Liabilities 2024: $0Net Assets 2024: $193,5712024

Highlighted filing

2024

Assets$193,571
Liabilities$0
Net Assets$193,571

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $46,591Expenses 2012: $61,648Net Income 2012: -$15,0572012Revenue 2013: $35,794Expenses 2013: $29,059Net Income 2013: $6,7352013Revenue 2014: $71,469Expenses 2014: $71,816Net Income 2014: -$3472014Revenue 2015: $20,047Expenses 2015: $43,264Net Income 2015: -$23,2172015Revenue 2016: $27,610Expenses 2016: $62,398Net Income 2016: -$34,7882016Revenue 2017: $108,006Expenses 2017: $125,205Net Income 2017: -$17,1992017Revenue 2018: $114,187Expenses 2018: $20,124Net Income 2018: $94,0632018Revenue 2019: $216,268Expenses 2019: $328,726Net Income 2019: -$112,4582019Revenue 2020: $52,642Expenses 2020: $34,498Net Income 2020: $18,1442020Revenue 2021: $91,293Expenses 2021: $34,233Net Income 2021: $57,0602021Revenue 2022: $369,411Expenses 2022: $198,093Net Income 2022: $171,3182022Revenue 2023: $67,955Expenses 2023: $259,659Net Income 2023: -$191,7042023Revenue 2024: $369,246Expenses 2024: $291,499Net Income 2024: $77,7472024

Highlighted filing

2024

Revenue$369,246
Expenses$291,499
Net Income$77,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$3.69$2.91$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.68$2.60$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.69$1.98$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.91$0.34$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.53$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.16$3.29$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.14$0.20$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.08$1.25$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.28$0.62$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.20$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.47$0.62$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$91,293
Mission and Program Overview

Mission

COMMUNITY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,150$136,210▲ $57,060
Total Assets$79,150$136,210▲ $57,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,150$136,210▲ $57,060
Total Net Assets Fund Balance$79,150$136,210▲ $57,060
Total Liabilities and Net Assets / Fund Balance$79,150$136,210▲ $57,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug WeedinChairman
Amber BoysenVice Chair
Tiffany ManionDirector
Tina GailDirector
Marc ThompsonSecretary
Rick ManchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,255
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$91,255
Change in Net Assets
$57,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,618
Salaries, Compensation, and Employee Benefits$8,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$8,003-$8,003
Fees for Services Accounting-$6,967-$6,967
Office Expenses-$3,392-$3,392
Other Expenses$642--$642
Payroll Taxes-$612-$612
Insurance-$65-$65
Total Functional Expenses$15,194$19,039$0$34,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

By request at foundation's office.

Filing and Contact Details

Filer

Filer Name
Cody Recreation Foundation Inc
EIN
83-0329175
Phone
3075273485
Address
PO BOX 1531, CODY, WY 82414

Signing Officer

Name
Doug Weedin
Title
Chairman
Phone
3075872550
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Weedin
Formed
1999
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scholarships given to individuals for membership to recreation center

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt091255
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IRS990/BooksInCareOfDetail/PersonNm0RICK MANCHESTER
IRS990/BooksInCareOfDetail/PhoneNum03075872550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1531
IRS990/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082414
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt025618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057060
IRS990/CYSalariesCompEmpBnftPaidAmt08615
IRS990/CYTotalExpensesAmt034233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06967
IRS990/FeesForServicesAccountingGrp/TotalAmt06967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY MANION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065
IRS990/InsuranceGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/ExclusionAmt038
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079150
IRS990/NetAssetsOrFundBalancesEOYAmt0136210
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08003
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/TotalAmt0612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG WEEDIN
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST AT FOUNDATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CODYQUAD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WEEDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0830329175
ReturnHeader/Filer/PhoneNum03075273485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1531
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02022-06-23T10:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEDIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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