Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Cody Stampede Inc
990 • Fiscal year 2021 • EIN 83-6004185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,494,478
Up $724,984 (+26%) from 2020
Net Assets
Up$3,491,095
Up $735,066 (+27%) from 2020
Liabilities
Down$3,383
Down $10,082 (-75%) from 2020
Revenue And Expenses
Revenue
Up$3,110,728
Up $1,690,972 (+119%) from 2020
Expenses
Up$2,375,662
Up $943,491 (+66%) from 2020
Net Income
Up$735,066
Up $747,481 (+6021%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $3,116,102
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,506,686 | $2,291,855 | ▲ $785,169 |
| Land, Buildings, and Equipment, Net | $1,242,607 | $1,186,775 | ▼ $55,832 |
| Accounts Receivable | $20,001 | $15,848 | ▼ $4,153 |
| Cash and Non-Interest-Bearing Accounts | $200 | - | - |
| Total Assets | $2,769,494 | $3,494,478 | ▲ $724,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,465 | $3,383 | ▼ $10,082 |
| Total Liabilities | $13,465 | $3,383 | ▼ $10,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,736,029 | $3,471,095 | ▲ $735,066 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $2,756,029 | $3,491,095 | ▲ $735,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,769,494 | $3,494,478 | ▲ $724,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $414,302 | - | $414,302 |
| Buildings | $29,079 | $9,079 | $38,158 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taylor Bednarz | Executive Di | FT | $39,600 | $39,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Ball | President |
| Ben Williams | Director |
| Greg Poley | Director |
| Jeri Gillett | Director |
| Jim Facinelli | Director |
| Larry Allshouse | Director |
| Lee Livingston | Director |
| Marc Thompson | Director |
| Pat Nieters | Director |
| Tony Scheiber | Director |
| Curt Scott | Associate |
| Brad Thyng | Secretary |
| Ed Phillips | Treasurer |
| Justin Lundvall | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,686
- Program Service Revenue
- $2,623,269
- Investment Income
- $964
- Other Revenue
- $323,809
- All Other Contributions
- $162,686
- Change in Net Assets
- $735,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,273,885 |
| Salaries, Compensation, and Employee Benefits | $101,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,789,638 | - | - | $1,789,638 |
| Occupancy | $199,751 | - | - | $199,751 |
| Depreciation Depletion | $164,513 | - | - | $164,513 |
| Other Salaries and Wages | $84,265 | - | - | $84,265 |
| Advertising | $51,199 | - | - | $51,199 |
| Insurance | $29,343 | - | - | $29,343 |
| Office Expenses | $29,289 | - | - | $29,289 |
| Payroll Taxes | $17,512 | - | - | $17,512 |
| Fees for Services Accounting | $10,152 | - | - | $10,152 |
| Total Functional Expenses | $2,375,662 | $0 | $0 | $2,375,662 |
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
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 35% controlled entity
- No
- Business relationship with family members
- No
- 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 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 committe's 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 personnel committe that hired the current managing director. At that time they reviewed the salary offered.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
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
- Chad Ball
- Title
- President
- Phone
- 3075875515
- Signed
- 2022-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Ball
- Formed
- 1942
- Legal Domicile
- Wy
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 22
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 - 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 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.”
Form 990, Page 2, Part III, Line 4D
“DEPRECIATION”
Form 990, Part IX, Line 11G
“Stock contractor 752,833 0 0 contract labor 115,598 0 0 commissions 31,225 0 0 board production 34,363 0 0 hospitality 24,967 0 0 sales tax 81,533 0 0 accomodations 27,691 0 0 supplies 1,261 0 0 security 6,209 0 0 program sales 22,072 0 0 sponsor 20,147 0 0 telephone 8,987 0 0 rodeo queen expense 1,212 0 0 donations 3,000 0 0 bank charges 66 0 0 nfr trip 17,565 0 0 rental equipment 16,126 0 0 reconciliation 2,186 0 0 online service fee 39 0 0 cash short 846 0 0 gas, oil, tires 1,634 0 0 dues 2,456 0 0 emt-medical support 6,706 0 0 credit card expense 66,595 0 0 saffire ticket charges 70,398 0 0 stampede prize money 465,144 0 0 scoreboard 6,019 0 0 bad debt 260 0 0 sponsorship 2,500 0 0 total 1,789,638 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 102,548 depreciation adjustment -102,548”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1856536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3043311 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2756029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3491095 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 27814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 172191 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2736029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3471095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 122164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHAD BALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CODY NITE RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CODY STAMPEDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2115742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 507527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2115742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 507527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODY STAMPEDE-THE CODY STAMPEDE ORGANIZED THE CODY STAMPEDE WHICH OPERATES JULY 1ST, 2ND, 3RD AND 4TH. THE CODY STAMPEDE PROMOTES THE STAMPEDE AND HIRES THE STOCK CONTRACTORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 164513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/PYOtherExpensesAmt | 0 | 1362913 |
| IRS990/PYOtherRevenueAmt | 0 | 164700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1207362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69258 |
| IRS990/PYTotalExpensesAmt | 0 | 1432171 |
| IRS990/PYTotalRevenueAmt | 0 | 1419756 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 172191 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1640 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1506686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2291855 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 414302 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 414302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| 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 COMMITTE'S 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 PERSONNEL COMMITTE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STOCK CONTRACTOR 752,833 0 0 CONTRACT LABOR 115,598 0 0 COMMISSIONS 31,225 0 0 BOARD PRODUCTION 34,363 0 0 HOSPITALITY 24,967 0 0 SALES TAX 81,533 0 0 ACCOMODATIONS 27,691 0 0 SUPPLIES 1,261 0 0 SECURITY 6,209 0 0 PROGRAM SALES 22,072 0 0 SPONSOR 20,147 0 0 TELEPHONE 8,987 0 0 RODEO QUEEN EXPENSE 1,212 0 0 DONATIONS 3,000 0 0 BANK CHARGES 66 0 0 NFR TRIP 17,565 0 0 RENTAL EQUIPMENT 16,126 0 0 RECONCILIATION 2,186 0 0 ONLINE SERVICE FEE 39 0 0 CASH SHORT 846 0 0 GAS, OIL, TIRES 1,634 0 0 DUES 2,456 0 0 EMT-MEDICAL SUPPORT 6,706 0 0 CREDIT CARD EXPENSE 66,595 0 0 SAFFIRE TICKET CHARGES 70,398 0 0 STAMPEDE PRIZE MONEY 465,144 0 0 SCOREBOARD 6,019 0 0 BAD DEBT 260 0 0 SPONSORSHIP 2,500 0 0 TOTAL 1,789,638 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 102,548 DEPRECIATION ADJUSTMENT -102,548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2769494 |
| IRS990/TotalAssetsEOYAmt | 0 | 3494478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2769494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3494478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162686 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2375662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2375662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2756029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3491095 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 164513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2375662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2623269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 202609 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2745433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3110728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2769494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3494478 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2374 |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CODYSTAMPEDERODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075875515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODY STAMPEDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 836004185 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075875155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830280959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES REILLY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2528 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075876256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W REILLY |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T18:02:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,494,478
- Liabilities
- $3,383
- Net assets
- $3,491,095
- Revenue
- $3,110,728
- Expenses
- $2,375,662
- Net income
- $735,066