Civic Intelligence

Cody Recreation Foundation Inc.

990EZ • Fiscal year 2014 • EIN 83-0329175

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileCODYQUAD.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,605

Down $347 (-0.2%) from 2013

Net Assets

Down

$154,605

Down $347 (-0.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$71,469

Up $35,675 (+100%) from 2013

Expenses

Up

$71,816

Up $42,757 (+147%) from 2013

Net Income

Down

-$347

Down $7,082 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2012: $148,217Net Assets 2012: $148,2172012Assets 2013: $154,952Net Assets 2013: $154,9522013Assets 2014: $154,605Liabilities 2014: $0Net 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

2014

Assets$154,605
Liabilities$0
Net Assets$154,605
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$71,469
Expenses$71,816
Net Income-$347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$71,469
Mission and Program Overview

Mission

COMMUNITY RECREATION

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL RESOURCES FOR THE IMPROVEMENT OF RECREATIONAL SERVICES TO THE RESIDENTS OF CODY, WYOMING AND THE SURROUNDING COMMUNITIES SERVING APPROXIMATELY 12,000 PEOPLE.$40,596$40,596
SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER-$1,881
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WEEDINChairman-$0--
RANDY MEABONTreasurer-$0--
MARC THOMPSONSecretary-$0--
NANCY AXTHELMVice Chairma-$0--
RICK MANCHESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cody Recreation Foundation Inc
EIN
83-0329175
Phone
3075872550
Address
PO BOX 1531, CODY, WY 82414

Signing Officer

Name
Rick Manchester
Title
Director
Phone
3075872550
Signed
2015-04-20

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-ez, Part I, Line 10

“Other various cody, wy 82414 40,596 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 4,885 insurance 500 postage 1,295 supplies 7,185 repairs 7,239 scholarships 1,881 total 22,985”

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.”

Form 990-ez, Part III, Line 31

“Scholarships given to individuals for membership to recreation center”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK MANCHESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03075872550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040596
IRS990EZ/GrossReceiptsAmt071469
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WEEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MEABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY AXTHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071816
IRS990EZ/TotalProgramServiceExpensesAmt042477
IRS990EZ/TotalRevenueAmt071469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODYQUAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01513
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0274300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044443
IRS990ScheduleA/Total509Grp/TotalAmt0274300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER VARIOUS CODY, WY 82414 40,596 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 4,885 INSURANCE 500 POSTAGE 1,295 SUPPLIES 7,185 REPAIRS 7,239 SCHOLARSHIPS 1,881 TOTAL 22,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/ExplanationTxt3SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MANCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0830329175
ReturnHeader/Filer/PhoneNum03075872550
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/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02015-05-08T09:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,605
Liabilities
$0
Net assets
$154,605
Revenue
$71,469
Expenses
$71,816
Net income
-$347
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits