Civic Intelligence

Cody Stampede Inc

990 • Fiscal year 2017 • EIN 83-6004185

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

PO Box 1327Cody, WY 82414

(307) 587-5155

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$48,235

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,635,060

Up $182,063 (+7.4%) from 2016

Net Assets

Up

$2,632,618

Up $181,955 (+7.4%) from 2016

Liabilities

Up

$2,442

Up $108 (+4.6%) from 2016

Revenue

Up

$2,137,013

Up $31,938 (+1.5%) from 2016

Expenses

Down

$1,955,058

Down $213,954 (-9.9%) from 2016

Net Income

Up

$181,955

Up $245,892 (+385%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,635,060
Liabilities$2,442
Net Assets$2,632,618

Operations Trend

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

2017

Revenue$2,137,013
Expenses$1,955,058
Net Income$181,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,144,376
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,875$1,381,739▲ $864
Savings and Temporary Cash Investments$1,064,294$1,234,258▲ $169,964
Accounts Receivable$5,980$16,675▲ $10,695
Cash and Non-Interest-Bearing Accounts$1,848$1,848→ $0
Total Assets$2,452,997$2,635,060▲ $182,063
Other Assets Total-$540-
Liabilities
Accounts Payable and Accrued Expenses$2,334$2,442▲ $108
Total Liabilities$2,334$2,442▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$2,430,663$2,612,618▲ $181,955
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$2,450,663$2,632,618▲ $181,955
Total Liabilities and Net Assets / Fund Balance$2,452,997$2,635,060▲ $182,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,526$1,510,338$2,301,864
Land$414,302-$414,302
Other Land Buildings$151,322-$151,322
Buildings$24,589$5,211$29,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherain RichmondExecutive DiFT$48,235$48,235

Board Members and Trustees

NameTitle
Mike DarbyPresident
Al MccreeryDirector
Al SchultzDirector
Chad BallDirector
Clark HuftyDirector
Ed PhillipsDirector
Gary HaysDirector
Jim FacinelliDirector
Keith NelsonDirector
Larry AllshouseDirector
Larry JohnsonDirector
Marc ThompsonDirector
Tony ScheiberDirector
Justin LundvallSecretary
Mark MccartyTreasurer
Lance BowerVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Betta Rodeo CompanyStock ContractoPO BOX 2595, Cody, WY 82414$695,469
Revenue and Support

Revenue Composition

Contributions and Grants
$248,603
Program Service Revenue
$1,820,748
Investment Income
$1,407
Other Revenue
$66,255
All Other Contributions
$248,603
Change in Net Assets
$181,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,940
Salaries, Compensation, and Employee Benefits$115,404
Grants and Similar Amounts Paid$20,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$232,554$2,561-$235,115
Occupancy$124,810$29,695-$154,505
Advertising$114,959--$114,959
Other Expenses$72,996--$72,996
Depreciation Depletion$54,720--$54,720
Other Salaries and Wages$54,353--$54,353
Current Officers, Directors, Trustees, and Key Employees-$48,235-$48,235
Office Expenses$14,824$8,691-$23,515
Insurance$23,274--$23,274
Grants to Domestic Orgs$20,714--$20,714
Fees for Services Accounting$19,065--$19,065
Travel$18,969--$18,969
Payroll Taxes$6,050$5,364-$11,414
Information Technology-$5,842-$5,842
Pension Plan Contributions-$1,402-$1,402
Total Functional Expenses$1,853,268$101,790$0$1,955,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cody Stampede Foundation IncCody, WY(c)(3)To Build Rodeo Arena$15,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cherain RichmondFamilySalary & BenefitsNo-
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
2018-08-08
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
22
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

Credit card expense 63,599 0 0 nite rodeo - prize money 48,000 0 0 commissions 27,445 0 0 accommodations 15,491 0 0 board production 13,018 0 0 bullfighters only 10,600 0 0 hospitality expense 9,791 0 0 supplies/parts 8,963 0 0 security 7,375 0 0 dues 6,595 0 0 emt - medical support 6,245 0 0 telephone 5,372 0 0 sponsor expense 3,732 0 0 gravel expense 0 2,500 0 rodeo queen expense 2,312 0 0 gas, oil, tires 1,665 0 0 team cody expense 1,200 0 0 arena prep 750 0 0 bad debt expense 730 0 0 bank charges 0 61 0 centennial 11 0 0 cash over/short -340 0 0 total 232,554 2,561 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt017150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02144376
IRS990/GrossRentsGrp/RealAmt063445
IRS990/GrossSalesOfInventoryAmt07053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05842
IRS990/InformationTechnologyGrp/TotalAmt05842
IRS990/InsuranceGrp/ProgramServicesAmt023274
IRS990/InsuranceGrp/TotalAmt023274
IRS990/InvestmentIncomeGrp/ExclusionAmt01407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381739
IRS990/LandBldgEquipCostOrOtherBssAmt02897288
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02450663
IRS990/NetAssetsOrFundBalancesEOYAmt02632618
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029695
IRS990/OccupancyGrp/ProgramServicesAmt0124810
IRS990/OccupancyGrp/TotalAmt0154505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08691
IRS990/OfficeExpensesGrp/ProgramServicesAmt014824
IRS990/OfficeExpensesGrp/TotalAmt023515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherExpensesGrp/Desc0STOCK CONTRACTOR
IRS990/OtherExpensesGrp/Desc1STAMPEDE PRIZE MONIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0786969
IRS990/OtherExpensesGrp/ProgramServicesAmt1215000
IRS990/OtherExpensesGrp/ProgramServicesAmt294011
IRS990/OtherExpensesGrp/ProgramServicesAmt372996
IRS990/OtherExpensesGrp/TotalAmt0786969
IRS990/OtherExpensesGrp/TotalAmt1215000
IRS990/OtherExpensesGrp/TotalAmt294011
IRS990/OtherExpensesGrp/TotalAmt372996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054353
IRS990/OtherSalariesAndWagesGrp/TotalAmt054353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05364
IRS990/PayrollTaxesGrp/ProgramServicesAmt06050
IRS990/PayrollTaxesGrp/TotalAmt011414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01402
IRS990/PensionPlanContributionsGrp/TotalAmt01402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0NITE RODEO
IRS990/ProgramServiceRevenueGrp/Desc1CODY STAMPEDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391574
IRS990/ProgSrvcAccomActy2Grp/Desc0CODY 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/ExpenseAmt0582014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252135
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt01808419
IRS990/PYOtherRevenueAmt0103208
IRS990/PYProgramServiceRevenueAmt01787902
IRS990/PYRevenuesLessExpensesAmt0-63937
IRS990/PYSalariesCompEmpBnftPaidAmt0108458
IRS990/PYTotalExpensesAmt02169012
IRS990/PYTotalRevenueAmt02105075
IRS990/ReconcilationRevenueExpnssAmt0181955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt063445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01429174
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02301864
IRS990ScheduleD/LandGrp/BookValueAmt0414302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381739
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUILD RODEO ARENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODY STAMPEDE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0464342317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1327
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CODY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082414
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERAIN RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AL SCHULTZ CHERAIN RICHMOND DIRECTOR MANAGING DIR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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/ExplanationTxt4THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD EXPENSE 63,599 0 0 NITE RODEO - PRIZE MONEY 48,000 0 0 COMMISSIONS 27,445 0 0 ACCOMMODATIONS 15,491 0 0 BOARD PRODUCTION 13,018 0 0 BULLFIGHTERS ONLY 10,600 0 0 HOSPITALITY EXPENSE 9,791 0 0 SUPPLIES/PARTS 8,963 0 0 SECURITY 7,375 0 0 DUES 6,595 0 0 EMT - MEDICAL SUPPORT 6,245 0 0 TELEPHONE 5,372 0 0 SPONSOR EXPENSE 3,732 0 0 GRAVEL EXPENSE 0 2,500 0 RODEO QUEEN EXPENSE 2,312 0 0 GAS, OIL, TIRES 1,665 0 0 TEAM CODY EXPENSE 1,200 0 0 ARENA PREP 750 0 0 BAD DEBT EXPENSE 730 0 0 BANK CHARGES 0 61 0 CENTENNIAL 11 0 0 CASH OVER/SHORT -340 0 0 TOTAL 232,554 2,561 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CODY STAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CODY STAMPEDE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464342317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

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