Cody Recreation Foundation Inc.

990EZ • Fiscal year 2013 • EIN 83-0329175

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile CODYQUAD.COM

PO Box 1531Cody, WY 82414

(307) 587-2550

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$154,952

Up $6,735 (+4.5%) from 2012

Net Assets

$154,952

Up $6,735 (+4.5%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$35,794

Down $10,797 (-23%) from 2012

Expenses

Down

$29,059

Down $32,589 (-53%) from 2012

Net Income

$6,735

Up $21,792 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$154,952

Liabilities$0

Net Assets$154,952

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$35,794

Expenses$29,059

Net Income$6,735

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 15, 2014
Return Version: 2013v3.1
Gross Receipts: $35,794

Mission and Program Overview

Mission

COMMUNITY RECREATION

Program Services

Description	Grants	Expenses
PROVIDE FINANCIAL RESOURCES FOR THE IMPROVEMENT OF RECREATIONAL SERVICES TO THE RESIDENTS OF CODY, WYOMING AND THE SURROUNDING COMMUNITIES SERVING APPROXIMATELY 12,000 PEOPLE.	$22,780	$22,780

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG WEEDIN	Chairman	-	$0	-	-
RANDY MEABON	Treasurer	-	$0	-	-
MARC THOMPSON	Secretary	-	$0	-	-
NANCY AXTHELM	Vice Chairma	-	$0	-	-
RICK MANCHESTER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 83-0329175
Phone: 3075872550

Signing Officer

Name: Rick Manchester
Title: Director
Phone: 3075872550
Signed: 2014-03-15

Preparer

Preparer: James W Reilly
Phone: 3075876256

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Other various cody, wy 82414 18,636 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 2,256 insurance 884 postage 597 supplies 443 total 4,180”

Form 990-ez, Part III, Line 28

“Provide financial resources for the improvement of recreational services to the residents of cody, wyoming and the surrounding communities serving approximately 12,000 people.”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	DOUG WEEDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	RANDY MEABON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARC THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	NANCY AXTHELM
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	RICK MANCHESTER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICK MANCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3075872550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1531
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CODY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	82414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	148217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	154952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35635
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	154952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22780
IRS990EZ/GrossReceiptsAmt	0	35794
IRS990EZ/GroupExemptionNum	0	0001
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	159
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	154952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	154952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOUG WEEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RANDY MEABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARC THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY AXTHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RICK MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt	0	449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FINANCIAL RESOURCES FOR THE IMPROVEMENT OF RECREATIONAL SERVICES TO THE RESIDENTS OF CODY, WYOMING AND THE SURROUNDING COMMUNITIES SERVING APPROXIMATELY 12,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	22780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22780
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29059
IRS990EZ/TotalProgramServiceExpensesAmt	0	22780
IRS990EZ/TotalRevenueAmt	0	35794
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	CODYQUAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	76594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	44443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	316743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	519707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1932
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99630
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99730
IRS990ScheduleA/PublicSupportTotal509Amt	0	519707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	44443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	316743
IRS990ScheduleA/Total509Grp/TotalAmt	0	519707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	46591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	45002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	317295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	521639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER VARIOUS CODY, WY 82414 18,636 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 2,256 INSURANCE 884 POSTAGE 597 SUPPLIES 443 TOTAL 4,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDE FINANCIAL RESOURCES FOR THE IMPROVEMENT OF RECREATIONAL SERVICES TO THE RESIDENTS OF CODY, WYOMING AND THE SURROUNDING COMMUNITIES SERVING APPROXIMATELY 12,000 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICK MANCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3075872550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CODY RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CODY
ReturnHeader/Filer/EIN	0	830329175
ReturnHeader/Filer/PhoneNum	0	3075872550
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1531
ReturnHeader/Filer/USAddress/City	0	CODY
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	82414
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3075876256
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES W REILLY
ReturnHeader/ReturnTs	0	2014-03-26T19:05:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $154,952
Liabilities: $0
Net assets: $154,952
Revenue: $35,794
Expenses: $29,059
Net income: $6,735

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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