Civic Intelligence

Cody Recreation Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-0329175

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileCODYQUAD.COM
PO Box 1531Cody, WY 82414

(307) 527-3485

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$173,464

Flat from 2018

Net Assets

Flat

$173,464

Flat from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Flat

$114,187

Flat from 2018

Expenses

Flat

$20,124

Flat from 2018

Net Income

Flat

$94,063

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $96,600Net Assets 2016: $96,6002016Assets 2017: $79,401Net Assets 2017: $79,4012017Assets 2018: $173,464Liabilities 2018: $0Net Assets 2018: $173,4642018Assets 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

2018

Assets$173,464
Liabilities$0
Net Assets$173,464
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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

2018

Revenue$114,187
Expenses$20,124
Net Income$94,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$114,187
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.$2,621$2,621
SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER-$1,451
Compensation and Service Providers
Top Officer Pay76th 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
3075273485
Address
PO BOX 1531, CODY, WY 82414

Signing Officer

Name
Doug Weedin
Title
Chairman
Phone
3075872550
Signed
2019-04-10

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 16

“Expenses office 2,908 insurance 500 supplies 58 equipment 1,055 scholarships 396 total 4,917”

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 Appendix164 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/BOYAmt079401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02621
IRS990EZ/GrossReceiptsAmt0114187
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173464
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/OtherExpensesTotalAmt04917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt01866
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/GrantsAndAllocationsAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020124
IRS990EZ/TotalProgramServiceExpensesAmt04072
IRS990EZ/TotalRevenueAmt0114187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODYQUAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0340621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071336
IRS990ScheduleA/Total509Grp/TotalAmt0340621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,908 INSURANCE 500 SUPPLIES 58 EQUIPMENT 1,055 SCHOLARSHIPS 396 TOTAL 4,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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/ExplanationTxt2SCHOLARSHIPS GIVEN TO INDIVIDUALS FOR MEMBERSHIP TO RECREATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WEEDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2131C6136B08005FE42B1BA6D56B669C12DCCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39024A035D2CC027148B21D62561B30122FD919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.215.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:08
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/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02019-04-18T11:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,464
Liabilities
$0
Net assets
$173,464
Revenue
$114,187
Expenses
$20,124
Net income
$94,063
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
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.14$0.20$0.94
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