Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Cody Stampede Inc
990 • Fiscal year 2016 • EIN 83-6004185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$2,452,997
Down $63,783 (-2.5%) from 2015
Net Assets
Down$2,450,663
Down $63,936 (-2.5%) from 2015
Liabilities
Up$2,334
Up $153 (+7.0%) from 2015
Revenue And Expenses
Revenue
Down$2,105,075
Down $51,545 (-2.4%) from 2015
Expenses
Up$2,169,012
Up $260,276 (+14%) from 2015
Net Income
Down-$63,937
Down $311,821 (-126%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,119,165
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 1 thru august 31. The organization also organizes the cody stampede which operates july 1 to july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which is held for one night on june 30.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,389,334 | $1,380,875 | ▼ $8,459 |
| Savings and Temporary Cash Investments | $1,124,743 | $1,064,294 | ▼ $60,449 |
| Accounts Receivable | $730 | $5,980 | ▲ $5,250 |
| Cash and Non-Interest-Bearing Accounts | $1,973 | $1,848 | ▼ $125 |
| Total Assets | $2,516,780 | $2,452,997 | ▼ $63,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,181 | $2,334 | ▲ $153 |
| Total Liabilities | $2,181 | $2,334 | ▲ $153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,494,599 | $2,430,663 | ▼ $63,936 |
| Temporarily Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $2,514,599 | $2,450,663 | ▼ $63,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,516,780 | $2,452,997 | ▼ $63,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $941,219 | $1,456,384 | $2,397,603 |
| Land | $414,302 | - | $414,302 |
| Buildings | $25,354 | $4,446 | $29,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherain Richmond | Executive Di | FT | $46,925 | $46,925 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Darby | President |
| Al Mccreery | Director |
| Al Schultz | Director |
| Chad Ball | Director |
| Clark Hufty | Director |
| Ed Phillips | Director |
| Gary Hays | Director |
| Jim Facinelli | Director |
| Keith Nelson | Director |
| Larry Allshouse | Director |
| Larry Johnson | Director |
| Marc Thompson | Director |
| Tony Scheiber | Director |
| Justin Lundvall | Secretary |
| Mark Mccarty | Treasurer |
| Lance Bower | Vice-preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mo Betta Rodeo Company | Stock Contracto | PO BOX 2595, Cody, WY 82414 | $756,768 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $212,738
- Program Service Revenue
- $1,787,902
- Investment Income
- $1,227
- Other Revenue
- $103,208
- All Other Contributions
- $212,738
- Change in Net Assets
- $-63,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,808,419 |
| Grants and Similar Amounts Paid | $252,135 |
| Salaries, Compensation, and Employee Benefits | $108,458 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $248,618 | $11,402 | - | $260,020 |
| Grants to Domestic Orgs | $252,135 | - | - | $252,135 |
| Advertising | $114,742 | - | - | $114,742 |
| Occupancy | $85,632 | $16,750 | - | $102,382 |
| Other Expenses | $87,631 | - | - | $87,631 |
| Depreciation Depletion | $50,658 | - | - | $50,658 |
| Other Salaries and Wages | $47,118 | - | - | $47,118 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,925 | - | $46,925 |
| Conferences and Meetings | - | $29,640 | - | $29,640 |
| Insurance | $20,419 | - | - | $20,419 |
| Office Expenses | $11,391 | $7,948 | - | $19,339 |
| Fees for Services Accounting | $14,681 | - | - | $14,681 |
| Payroll Taxes | $6,097 | $5,858 | - | $11,955 |
| Information Technology | - | $4,886 | - | $4,886 |
| Pension Plan Contributions | - | $1,363 | - | $1,363 |
| Other Employee Benefits | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $2,043,143 | $125,869 | $0 | $2,169,012 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cody Stampede Foundation Inc | Cody, WY | (c)(3) | To Build Rodeo Arena | $250,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cherain Richmond | Family | Salary & Benefits | No | - |
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, Page 6, Part VI, Line 2
“Al schultz cherain richmond director managing dir family”
Form 990, Page 6, Part VI, Line 11B
“The treasurer reviews form 990 before submission to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“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, Page 6, Part VI, Line 15A
“The organization had a hiring committee that hired the current managing director. At that time they reviewed the salary that would be paid.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cody Stampede Inc
- EIN
- 83-6004185
- Phone
- 3075875155
- Address
- PO BOX 1327, CODY, WY 82414
Signing Officer
- Name
- Mark Mccarty
- Title
- Treasurer
- Phone
- 3075875155
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Mccarty
- Formed
- 1942
- Legal Domicile
- Wy
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 30
- Volunteers
- 16
Preparer
- Firm
- Sbw & Associates Pc
- Address
- PO BOX 637, CODY, WY 82414-0637
- Preparer
- Keven L Buss
- Phone
- 3075276161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 from june 1 thru august 31. The organization also organizes the cody stampede which operates july 1 to july 4. They promote the stampede and hire the stock contractor. The cody stampede sponsors the xtreme bulls competition which is held for one night on june 30.”
Form 990, Part IX, Line 24E
“Sales tax expense 57,855 0 0 nite rodeo - prize money 48,500 0 0 credit card expense 34,853 0 0 commissions 27,049 0 0 board production 15,077 0 0 accommodations 13,035 0 0 bullfighters only 10,600 0 0 sponsor expense 10,341 0 0 supplies/parts 8,555 0 0 hospitality expense 6,553 0 0 telephone 0 5,871 0 meals 5,306 0 0 gravel expense 0 4,362 0 tetwp expense 3,340 0 0 dues 2,120 0 0 emt - medical support 1,732 0 0 business promotion 697 910 0 rodeo queen expense 1,354 0 0 team cody expense 1,250 0 0 arena prep 750 0 0 bank charges 0 259 0 gold buckle club expense 225 0 0 bad debt expense 10 0 0 cash over/short -584 0 0 total 248,618 11,402 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 252135 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252135 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252135 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2119165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68128 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1460830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1389334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1380875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841705 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 1 THRU AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 TO JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH IS HELD FOR ONE NIGHT ON JUNE 30. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2514599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2450663 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6475 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 68128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1097 |
| IRS990/OtherExpensesGrp/Desc | 0 | STOCK CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | STAMPEDE PRIZE MONIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAMPIONS CHALLENGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 756768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 756768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NITE RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CODY STAMPEDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 442852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 442852 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODY STAMPEDE - THE CODY STAMPEDE ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1ST, 2ND, 3RD AND 4TH. THE CODY STAMPEDE PROMOTES THE STAMPEDE AND HIRES THE STOCK CONTRACTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 686010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 442852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/PYOtherExpensesAmt | 0 | 1795334 |
| IRS990/PYOtherRevenueAmt | 0 | 111459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106639 |
| IRS990/PYTotalExpensesAmt | 0 | 1908736 |
| IRS990/PYTotalRevenueAmt | 0 | 2156620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68128 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1345050 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 41555 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 41555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1124743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1064294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4446 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 941219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1456384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2397603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414302 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1380875 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO BUILD RODEO ARENA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CODY STAMPEDE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464342317 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CODY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82414 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHERAIN RICHMOND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY & BENEFITS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 1 THRU AUGUST 31. THE ORGANIZATION ALSO ORGANIZES THE CODY STAMPEDE WHICH OPERATES JULY 1 TO JULY 4. THEY PROMOTE THE STAMPEDE AND HIRE THE STOCK CONTRACTOR. THE CODY STAMPEDE SPONSORS THE XTREME BULLS COMPETITION WHICH IS HELD FOR ONE NIGHT ON JUNE 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AL SCHULTZ CHERAIN RICHMOND DIRECTOR MANAGING DIR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAX EXPENSE 57,855 0 0 NITE RODEO - PRIZE MONEY 48,500 0 0 CREDIT CARD EXPENSE 34,853 0 0 COMMISSIONS 27,049 0 0 BOARD PRODUCTION 15,077 0 0 ACCOMMODATIONS 13,035 0 0 BULLFIGHTERS ONLY 10,600 0 0 SPONSOR EXPENSE 10,341 0 0 SUPPLIES/PARTS 8,555 0 0 HOSPITALITY EXPENSE 6,553 0 0 TELEPHONE 0 5,871 0 MEALS 5,306 0 0 GRAVEL EXPENSE 0 4,362 0 TETWP EXPENSE 3,340 0 0 DUES 2,120 0 0 EMT - MEDICAL SUPPORT 1,732 0 0 BUSINESS PROMOTION 697 910 0 RODEO QUEEN EXPENSE 1,354 0 0 TEAM CODY EXPENSE 1,250 0 0 ARENA PREP 750 0 0 BANK CHARGES 0 259 0 GOLD BUCKLE CLUB EXPENSE 225 0 0 BAD DEBT EXPENSE 10 0 0 CASH OVER/SHORT -584 0 0 TOTAL 248,618 11,402 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CODY STAMP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CODY STAMPEDE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 464342317 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILDING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,452,997
- Liabilities
- $2,334
- Net assets
- $2,450,663
- Revenue
- $2,105,075
- Expenses
- $2,169,012
- Net income
- -$63,937