Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$135,075
Up $69,788 (+107%) from 2022
Net Assets
Up$132,757
Up $68,576 (+107%) from 2022
Liabilities
Up$2,318
Up $1,212 (+110%) from 2022
Revenue And Expenses
Revenue
Up$186,697
Up $62,214 (+50%) from 2022
Expenses
Up$118,121
Up $52,533 (+80%) from 2022
Net Income
Up$68,576
Up $9,681 (+16%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $186,697
Mission and Program Overview
Mission
Cody pardners is dedicated to providing meaningful work opportunities and enriching social events for adults with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION BENEFITED 13 ADULTS WITH DISABILITIES IN 2023, PROVIDING REGULAR WORK OPPORTUNITIES AND SPONSORING 9 SOCIAL EVENTS CATERING TO THE DISABLED COMMUNITY. | - | $108,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM C CHRISTENSEN | Treasurer | PT | $0 | - | - |
| KATHLEEN R LISCUM | President | FT | $0 | - | - |
| JAN HOAR | Secretary | PT | $0 | - | - |
| STEPHEN HARRIS | Director | - | $0 | - | - |
| DAWN DEPIERRO | Director | - | $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
- 2024-08-27
- 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
“Annual banquet advertising and promotion 68 insurance 245 decor 446 merchant fees 106 supplies 224 cost of goods sold 1,406 expenses advertising & marketing 21,111 office supplies 164 insurance 2,217 background checks 306 donor relations 583 dues & subscriptions 2,827 events 2,100 licenses & permits 127 meals 39 merchant fees 2,050 purchases 63,636 supplies 14,095 training 104 uniforms 1,610 volunteer 257 non-investment depreciation 161 total 113,882”
Form 990-ez, Part II, Line 24
“Commercial freezer 0 4,500 less accumulated depreciation 0 161 total 0 4,339”
Form 990-ez, Part II, Line 26
“Gift cards outstanding 892 1,990 sales tax payable 214 328”
Form 990-ez, Part III
“Cody pardners is dedicated to providing meaningful work opportunities and enriching social events for adults with disabilities.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM C CHRISTENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3072139550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 VISTA VIEW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 130736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135075 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186697 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2989 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM C CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN R LISCUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN HOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN DEPIERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CODY PARDNERS IS DEDICATED TO PROVIDING MEANINGFUL WORK OPPORTUNITIES AND ENRICHING SOCIAL EVENTS FOR ADULTS WITH DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 716 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94269 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION BENEFITED 13 ADULTS WITH DISABILITIES IN 2023, PROVIDING REGULAR WORK OPPORTUNITIES AND SPONSORING 9 SOCIAL EVENTS CATERING TO THE DISABLED COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2691 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4125 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108730 |
| IRS990EZ/TotalRevenueAmt | 0 | 186697 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FACEBOOK.COM/CODYPARDNERS/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 315002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317991 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL BANQUET ADVERTISING AND PROMOTION 68 INSURANCE 245 DECOR 446 MERCHANT FEES 106 SUPPLIES 224 COST OF GOODS SOLD 1,406 EXPENSES ADVERTISING & MARKETING 21,111 OFFICE SUPPLIES 164 INSURANCE 2,217 BACKGROUND CHECKS 306 DONOR RELATIONS 583 DUES & SUBSCRIPTIONS 2,827 EVENTS 2,100 LICENSES & PERMITS 127 MEALS 39 MERCHANT FEES 2,050 PURCHASES 63,636 SUPPLIES 14,095 TRAINING 104 UNIFORMS 1,610 VOLUNTEER 257 NON-INVESTMENT DEPRECIATION 161 TOTAL 113,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMERCIAL FREEZER 0 4,500 LESS ACCUMULATED DEPRECIATION 0 161 TOTAL 0 4,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT CARDS OUTSTANDING 892 1,990 SALES TAX PAYABLE 214 328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CODY PARDNERS IS DEDICATED TO PROVIDING MEANINGFUL WORK OPPORTUNITIES AND ENRICHING SOCIAL EVENTS FOR ADULTS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM C CHRISTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072139550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODY PARDNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 873312838 |
| ReturnHeader/Filer/PhoneNum | 0 | 3072139550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 VISTA VIEW LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D STEWART |
| ReturnHeader/ReturnTs | 0 | 2024-09-05T13:09:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,075
- Liabilities
- $2,318
- Net assets
- $132,757
- Revenue
- $186,697
- Expenses
- $118,121
- Net income
- $68,576
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.84 | $0.05 | $1.79 | $2.78 | $2.32 | $0.46 |
| 2023Detailed filing. Detailed filing data is available for this year. | $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 |