Civic Intelligence

Cody Pardners

990EZ • Fiscal year 2022 • EIN 87-3312838

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileFACEBOOK.COM/CODYPARDNERS
17 Vista View LnCody, WY 82414

(307) 213-9550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$65,287

No earlier filing loaded for comparison.

Net Assets

$64,181

No earlier filing loaded for comparison.

Liabilities

$1,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

$124,483

No earlier filing loaded for comparison.

Expenses

$65,588

No earlier filing loaded for comparison.

Net Income

$58,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$65,287
Liabilities$1,106
Net Assets$64,181
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$124,483
Expenses$65,588
Net Income$58,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$124,483
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BENEFITED 10 ADULTS WITH DISABILITIES IN 2022, PROVIDING REGULAR WORK OPPORTUNITIES AND SPONSORING 11 SOCIAL EVENTS CATERING TO THE DISABLED COMMUNITY.-$62,378
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM C CHRISTENSENTreasurerPT$0--
KATHLEEN R LISCUMPresidentFT$0--
JAN HOARSecretaryPT$0--
PATSY CARPENTERDirector-$0--
STEPHEN HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cody Pardners
EIN
87-3312838
Phone
3072139550
Address
17 VISTA VIEW LN, CODY, WY 82414

Signing Officer

Name
Kim C Christensen
Title
Treasurer
Phone
3072139550
Signed
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Timothy D Stewart
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 364 website 156 insurance 1,954 background checks 757 bank fees 34 dues & subscriptions 10 events 2,546 licenses & permits 387 merchant fees 918 supplies 55,215 training 757 volunteer 236 total 63,334”

Form 990-ez, Part II, Line 26

“Gift cards outstanding 0 892 sales tax payable 0 214”

Form 990-ez, Part III

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

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM C CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03072139550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 VISTA VIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065287
IRS990EZ/GrossReceiptsAmt0124483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064181
IRS990EZ/OccupancyRentUtltsAndMaintAmt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM C CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN R LISCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CODY PARDNERS IS DEDICATED TO PROVIDING MEANINGFUL WORK OPPORTUNITIES AND ENRICHING SOCIAL EVENTS FOR ADULTS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt049116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BENEFITED 10 ADULTS WITH DISABILITIES IN 2022, PROVIDING REGULAR WORK OPPORTUNITIES AND SPONSORING 11 SOCIAL EVENTS CATERING TO THE DISABLED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065588
IRS990EZ/TotalProgramServiceExpensesAmt062378
IRS990EZ/TotalRevenueAmt0124483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FACEBOOK.COM/CODYPARDNERS/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131294
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/Total509Grp/TotalAmt0131294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 364 WEBSITE 156 INSURANCE 1,954 BACKGROUND CHECKS 757 BANK FEES 34 DUES & SUBSCRIPTIONS 10 EVENTS 2,546 LICENSES & PERMITS 387 MERCHANT FEES 918 SUPPLIES 55,215 TRAINING 757 VOLUNTEER 236 TOTAL 63,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARDS OUTSTANDING 0 892 SALES TAX PAYABLE 0 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODY PARDNERS IS DEDICATED TO PROVIDING MEANINGFUL WORK OPPORTUNITIES AND ENRICHING SOCIAL EVENTS FOR ADULTS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM C CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072139550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY PARDNERS
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0873312838
ReturnHeader/Filer/PhoneNum03072139550
ReturnHeader/Filer/USAddress/AddressLine1Txt017 VISTA VIEW LN
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D STEWART
ReturnHeader/ReturnTs02023-09-08T16:15:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,287
Liabilities
$1,106
Net assets
$64,181
Revenue
$124,483
Expenses
$65,588
Net income
$58,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits