Civic Intelligence

Cody Pardners

EIN 87-3312838 • 501(c)3 • Cody, WY

Profile

Cody pardners is dedicated to providing meaningful work opportunities and enriching social events for adults with disabilities.

PO Box 1435Cody, WY 82414

facebook.com/CODYPARDNERS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$184,182

Up $49,107 (+36%) from 2023

Liabilities

Up

$5,399

Up $3,081 (+133%) from 2023

Net Assets

Up

$178,783

Up $46,026 (+35%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$278,132

Up $91,435 (+49%) from 2023

Expenses

Up

$232,106

Up $113,985 (+96%) from 2023

Net Income

Down

$46,026

Down $22,550 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $65,287Liabilities 2022: $1,106Net Assets 2022: $64,1812022Assets 2023: $135,075Liabilities 2023: $2,318Net Assets 2023: $132,7572023Assets 2024: $184,182Liabilities 2024: $5,399Net Assets 2024: $178,7832024

Highlighted filing

2024

Assets$184,182
Liabilities$5,399
Net Assets$178,783
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $124,483Expenses 2022: $65,588Net Income 2022: $58,8952022Revenue 2023: $186,697Expenses 2023: $118,121Net Income 2023: $68,5762023Revenue 2024: $278,132Expenses 2024: $232,106Net Income 2024: $46,0262024

Highlighted filing

2024

Revenue$278,132
Expenses$232,106
Net Income$46,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,182
Liabilities
$5,399
Net assets
$178,783
Revenue
$278,132
Expenses
$232,106
Net income
$46,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$2.78$2.32$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.87$1.18$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.24$0.66$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$278,132
Mission and Program Overview

Mission

Cody pardners is dedicated to providing meaningful work opportunities and enriching social events for adults with disabilities.

Cody pardners is dedicated to providing vocational instruction, meaningful work opportunities, and enriching social and recreational experiences for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,950$121,492▲ $54,542
Savings and Temporary Cash Investments$51,039$42,287▼ $8,752
Cash and Non-Interest-Bearing Accounts$12,747$13,704▲ $957
Land, Buildings, and Equipment, Net$4,339$6,699▲ $2,360
Total Assets$135,075$184,182▲ $49,107
Liabilities
Other Liabilities$2,318$5,399▲ $3,081
Total Liabilities$2,318$5,399▲ $3,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,757$178,783▲ $46,026
Total Net Assets Fund Balance$132,757$178,783▲ $46,026
Total Liabilities and Net Assets / Fund Balance$135,075$184,182▲ $49,107
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen R LiscumPresident
Dawn DepierroDirector
Stephen HarrisDirector
Jan HoarSecretary
Kim C ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,014
Program Service Revenue
$132,083
Investment Income
$5,861
Other Revenue
$2,174
All Other Contributions
$138,014
Change in Net Assets
$46,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,158
Salaries, Compensation, and Employee Benefits$101,948
Total Fundraising Expense$2,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,351--$92,351
Occupancy$18,012--$18,012
Payroll Taxes$9,597--$9,597
All Other Expenses$4,311$272$2,084$6,667
Other Expenses$2,902--$2,902
Insurance-$2,281-$2,281
Depreciation Depletion$1,840--$1,840
Office Expenses$1,033-$35$1,068
Fees for Services Accounting-$946-$946
Advertising$438-$150$588
Total Functional Expenses$226,338$3,499$2,269$232,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$2,810
Payroll Liabilities$2,225
Sales Tax Payable$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“Kathleen liscum kim christensen president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was circulated to the board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cody Pardners
EIN
87-3312838
Phone
3072139550
Address
PO BOX 1435, CODY, WY 82414

Signing Officer

Name
Kim C Christensen
Title
Treasurer
Phone
3072139550
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen R Liscum
Formed
2021
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
45

Preparer

Firm
Black Summit Group LLC
Address
PO BOX 801, POWELL, WY 82435
Preparer
Timothy D Stewart
Phone
3077542962
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalProgramServiceExpensesAmt0226338
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278132
IRS990/TotalVolunteersCnt045
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM C CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072139550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY PARDNERS
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0873312838
ReturnHeader/Filer/PhoneNum03072139550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0CODY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331991030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK SUMMIT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D STEWART
ReturnHeader/ReturnTs02025-11-10T12:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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