Civic Intelligence

Cody Stampede Inc

990 • Fiscal year 2013 • EIN 83-6004185

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.codystampederodeo.com
PO Box 132782414

(307) 587-5155

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$42,203

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,173,527

Up $134,090 (+6.6%) from 2012

Net Assets

Up

$1,992,070

Up $146,001 (+7.9%) from 2012

Liabilities

Down

$181,457

Down $11,911 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

$1,915,591

No earlier filing loaded for comparison.

Expenses

Up

$1,769,590

Up $136,894 (+8.4%) from 2012

Net Income

$146,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,790,583Liabilities 2010: $231,205Net Assets 2010: $1,559,3782010Assets 2011: $1,884,824Liabilities 2011: $208,430Net Assets 2011: $1,676,3942011Assets 2012: $2,039,437Liabilities 2012: $193,368Net Assets 2012: $1,846,0692012Assets 2013: $2,173,527Liabilities 2013: $181,457Net Assets 2013: $1,992,0702013Assets 2014: $2,429,212Liabilities 2014: $162,497Net Assets 2014: $2,266,7152014Assets 2015: $2,516,780Liabilities 2015: $2,181Net Assets 2015: $2,514,5992015Assets 2016: $2,452,997Liabilities 2016: $2,334Net Assets 2016: $2,450,6632016Assets 2017: $2,635,060Liabilities 2017: $2,442Net Assets 2017: $2,632,6182017Assets 2018: $2,872,041Liabilities 2018: $1,952Net Assets 2018: $2,870,0892018Assets 2019: $2,775,828Liabilities 2019: $7,382Net Assets 2019: $2,768,4462019Assets 2020: $2,769,494Liabilities 2020: $13,465Net Assets 2020: $2,756,0292020Assets 2021: $3,494,478Liabilities 2021: $3,383Net Assets 2021: $3,491,0952021Assets 2022: $3,561,470Liabilities 2022: $2,581Net Assets 2022: $3,558,8892022Assets 2023: $4,058,929Liabilities 2023: $2,740Net Assets 2023: $4,056,1892023Assets 2024: $4,627,003Liabilities 2024: $41,171Net Assets 2024: $4,585,8322024

Highlighted filing

2013

Assets$2,173,527
Liabilities$181,457
Net Assets$1,992,070
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,691,2172010Expenses 2011: $1,692,1522011Expenses 2012: $1,632,6962012Revenue 2013: $1,915,591Expenses 2013: $1,769,590Net Income 2013: $146,0012013Revenue 2014: $2,012,044Expenses 2014: $1,737,400Net Income 2014: $274,6442014Revenue 2015: $2,156,620Expenses 2015: $1,908,736Net Income 2015: $247,8842015Revenue 2016: $2,105,075Expenses 2016: $2,169,012Net Income 2016: -$63,9372016Revenue 2017: $2,137,013Expenses 2017: $1,955,058Net Income 2017: $181,9552017Revenue 2018: $2,223,856Expenses 2018: $1,986,386Net Income 2018: $237,4702018Revenue 2019: $2,318,966Expenses 2019: $2,419,884Net Income 2019: -$100,9182019Revenue 2020: $1,419,756Expenses 2020: $1,432,171Net Income 2020: -$12,4152020Revenue 2021: $3,110,728Expenses 2021: $2,375,662Net Income 2021: $735,0662021Revenue 2022: $2,951,666Expenses 2022: $2,917,093Net Income 2022: $34,5732022Revenue 2023: $3,162,652Expenses 2023: $2,615,841Net Income 2023: $546,8112023Revenue 2024: $3,144,403Expenses 2024: $2,614,760Net Income 2024: $529,6432024

Highlighted filing

2013

Revenue$1,915,591
Expenses$1,769,590
Net Income$146,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,091,441
Mission and Program Overview

Mission

The cody nite rodeo, the cody stampede and xtreme bulls are all held to promote the rodeo, the community of cody, wyoming and to generate goodwill. The organization promotes the cody nite rodeo and is responsible for maintaining the rodeo grounds, hiring a stock contractor and promoting the cody nite rodeo which operates june 1 through august 31. The organization also organizes the cody stampede which operates july 1 through july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which his held for one night on june 30.

The cody nite rodeo, the cody stampede and xtreme bulls are all held to promote the rodeo, the community of cody, wyoming and to generate goodwill. The organization promotes the cody nite rodeo and is responsible for maintaining the rodeo grounds, hiring a stock contractor and promoting the cody nite rodeo which operates from june thru august. The organization also organizes the cody stampede which operates july 1 to 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which was held for one night on june 30.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,755$1,417,638▲ $328,883
Savings and Temporary Cash Investments$940,032$753,143▼ $186,889
Cash and Non-Interest-Bearing Accounts$1,432$1,746▲ $314
Accounts Receivable$9,218$1,000▼ $8,218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,039,437$2,173,527▲ $134,090
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,921$179,189▼ $12,732
Accounts Payable and Accrued Expenses$1,445$2,267▲ $822
Other Liabilities$2$1▼ $1
Total Liabilities$193,368$181,457▼ $11,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,069$1,972,070▲ $146,001
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,846,069$1,992,070▲ $146,001
Total Liabilities and Net Assets / Fund Balance$2,039,437$2,173,527▲ $134,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$950,722$1,232,700$2,183,422
Land$409,000-$409,000
Equipment$30,270$81,855$112,125
Buildings$27,646$2,154$29,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherain RichmondExecutive DirecFT$36,537$5,666$42,203

Board Members and Trustees

NameTitle
Larry JohnsonPresident
Mike DarbyVice President
Al MccreeryDirector
Al SchultzDirector
Jim FacinelliDirector
Lance BowerDirector
Marc ThompsonDirector
Paul FeesDirector
Scott MorrisonDirector
Tony ScheiberDirector
Chad BallAssociate
Clark HuftyAssociate
Gary HaysAssociate
Justin LundvallAssociate
Keith NelsonAssociate
Larry AllshouseAssociate
Mark MccartyAssociate
Ed PhillipsSecretary
Chip RichardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Betta Rodeo CompanyStock Contractor-$674,486
Revenue and Support

Revenue Composition

Contributions and Grants
$259,283
Program Service Revenue
$1,543,878
Investment Income
$1,923
Other Revenue
$110,507
All Other Contributions
$259,283
Change in Net Assets
$146,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,452
Salaries, Compensation, and Employee Benefits$116,891
Grants and Similar Amounts Paid$9,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,007$4,800-$203,807
Occupancy$84,540$10,560-$95,100
Advertising$64,861--$64,861
Other Salaries and Wages$61,428--$61,428
Other Expenses$60,421--$60,421
Depreciation Depletion$41,834--$41,834
Current Officers, Directors, Trustees, and Key Employees-$36,537-$36,537
Conferences and Meetings-$29,910-$29,910
Insurance$27,639--$27,639
Payroll Taxes$8,314$4,946-$13,260
Fees for Services Accounting$11,520--$11,520
Grants to Domestic Orgs$9,247--$9,247
Interest-$6,253-$6,253
Office Expenses-$6,128-$6,128
Other Employee Benefits-$4,570-$4,570
Information Technology-$3,340-$3,340
Travel-$1,098-$1,098
Pension Plan Contributions-$1,096-$1,096
Total Functional Expenses$1,660,352$109,238$0$1,769,590
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cherain RichmondFamilySalary & Benefits PaidNo$42,203

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Al schultz (board director) and cherain richmond (managing director) have a family relationship.chip richard (treasurer) and marc thompson (director) have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews form 990 before submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interest discloses the information in a disclosure statement pursuant to the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization had a hiring commitee that hired the current managing director. At that time they reviewed the salary that would be paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
83-6004185
Phone
3075875155

Signing Officer

Name
Chip Richard
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
72
Volunteers
19

Preparer

Preparer
Cynthia Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARENA PREP: Column (A) - Total = $8399; Column (B) - Program Services = $8399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $4456; Column (B) - Program Services = $4456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD PRODUCTION: Column (A) - Total = $43935; Column (B) - Program Services = $43935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS PROMOTION: Column (A) - Total = $15951; Column (B) - Program Services = $15951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER OR SHORT: Column (A) - Total = $-102; Column (B) - Program Services = $-102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $30388; Column (B) - Program Services = $30388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD EXPENSE: Column (A) - Total = $27068; Column (B) - Program Services = $27068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $5397; Column (B) - Program Services = $5397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLD BUCKLE EXPENSE: Column (A) - Total = $6964; Column (B) - Program Services = $6964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY EXPENSE: Column (A) - Total = $16416; Column (B) - Program Services = $16416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8596; Column (B) - Program Services = $8596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RODEO QUEEN EXPENSES: Column (A) - Total = $3298; Column (B) - Program Services = $3298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSOR EXPENSE: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/PARTS: Column (A) - Total = $9539; Column (B) - Program Services = $9539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TETWP EXPENSE: Column (A) - Total = $4584; Column (B) - Program Services = $4584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,173,527
Liabilities
$181,457
Net assets
$1,992,070
Revenue
$1,915,591
Expenses
$1,769,590
Net income
$146,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.14$2.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.16$2.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.95$2.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.11$2.38$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.42$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$2.32$2.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.22$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.14$1.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.11$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$2.16$1.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$2.01$1.74$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.92$1.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.19$1.85$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.68$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$1.69