Civic Intelligence

Cody Recreation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 83-0329175

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$96,600

Down $34,788 (-26%) from 2015

Net Assets

Down

$96,600

Down $34,788 (-26%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$27,610

Up $7,563 (+38%) from 2015

Expenses

Up

$62,398

Up $19,134 (+44%) from 2015

Net Income

Down

-$34,788

Down $11,571 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $154,605Net Assets 2014: $154,6052014Assets 2015: $131,388Net Assets 2015: $131,3882015Assets 2016: $96,600Liabilities 2016: $0Net 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

2016

Assets$96,600
Liabilities$0
Net Assets$96,600
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$27,610
Expenses$62,398
Net Income-$34,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$27,610
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.$25,000$25,000
SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG WEEDINChairman-$0--
MARC THOMPSONSecretary-$0--
NANCY AXTHELMVice Chairma-$0--
RICK MANCHESTERTreasurer-$0--
AMBER BOYSENDirector-$0--
TINA GAILDirector-$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
Doug Weedin
Title
Chairman
Phone
3075872550
Signed
2017-03-23

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 25,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 2,256 insurance 500 postage 215 supplies 5,359 equipment 14,070 scholarships 3,490 total 25,890”

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 Appendix160 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/BOYAmt0131388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt027610
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG WEEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY AXTHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER BOYSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA GAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt01121
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/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062398
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt027610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODYQUAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0200738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046292
IRS990ScheduleA/Total509Grp/TotalAmt0200738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER VARIOUS CODY, WY 82414 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,256 INSURANCE 500 POSTAGE 215 SUPPLIES 5,359 EQUIPMENT 14,070 SCHOLARSHIPS 3,490 TOTAL 25,890
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WEEDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2131C6136B08005FE42B1BA6D56B669C12DCCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39024A035D2CC027148B21D62561B30122FD919
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/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02017-04-14T22:31:01+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,600
Liabilities
$0
Net assets
$96,600
Revenue
$27,610
Expenses
$62,398
Net income
-$34,788
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
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$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