Civic Intelligence

Forward Cody Wyoming Inc

990 • Fiscal year 2016 • EIN 26-0237705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileFORWARDCODY.COM
1131 13th Street Rm/Ste 106Cody, WY 82414

(307) 587-3136

Siviq Scores

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

Liabilities / Assets

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$115,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,600,687

Down $313,273 (-2.9%) from 2015

Net Assets

Down

$9,821,307

Down $283,931 (-2.8%) from 2015

Liabilities

Down

$779,380

Down $29,342 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$146,889

Down $3,721,632 (-96%) from 2015

Expenses

Up

$300,550

Up $33,353 (+12%) from 2015

Net Income

Down

-$153,661

Down $3,754,985 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,564,690Liabilities 2010: $82,592Net Assets 2010: $1,482,0982010Assets 2011: $4,131,273Liabilities 2011: $428,046Net Assets 2011: $3,703,2272011Assets 2012: $4,633,915Liabilities 2012: $414,871Net Assets 2012: $4,219,0442012Assets 2013: $5,551,414Liabilities 2013: $400,797Net Assets 2013: $5,150,6172013Assets 2014: $6,887,911Liabilities 2014: $383,997Net Assets 2014: $6,503,9142014Assets 2015: $10,913,960Liabilities 2015: $808,722Net Assets 2015: $10,105,2382015Assets 2016: $10,600,687Liabilities 2016: $779,380Net Assets 2016: $9,821,3072016Assets 2017: $10,470,421Liabilities 2017: $799,222Net Assets 2017: $9,671,1992017Assets 2018: $10,644,071Liabilities 2018: $724,462Net Assets 2018: $9,919,6092018Assets 2019: $13,880,714Liabilities 2019: $1,048,142Net Assets 2019: $12,832,5722019Assets 2020: $13,280,735Liabilities 2020: $757,686Net Assets 2020: $12,523,0492020Assets 2021: $12,730,246Liabilities 2021: $484,100Net Assets 2021: $12,246,1462021Assets 2022: $12,517,327Liabilities 2022: $598,234Net Assets 2022: $11,919,0932022Assets 2023: $12,161,816Liabilities 2023: $610,609Net Assets 2023: $11,551,2072023Assets 2024: $12,069,727Liabilities 2024: $631,655Net Assets 2024: $11,438,0722024

Highlighted filing

2016

Assets$10,600,687
Liabilities$779,380
Net Assets$9,821,307
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $371,4652010Expenses 2011: $383,0072011Expenses 2012: $280,3622012Revenue 2013: $1,219,255Expenses 2013: $287,682Net Income 2013: $931,5732013Revenue 2014: $2,056,748Expenses 2014: $323,451Net Income 2014: $1,733,2972014Revenue 2015: $3,868,521Expenses 2015: $267,197Net Income 2015: $3,601,3242015Revenue 2016: $146,889Expenses 2016: $300,550Net Income 2016: -$153,6612016Revenue 2017: $175,771Expenses 2017: $325,879Net Income 2017: -$150,1082017Revenue 2018: $529,995Expenses 2018: $281,585Net Income 2018: $248,4102018Revenue 2019: $3,223,243Expenses 2019: $310,280Net Income 2019: $2,912,9632019Revenue 2020: -$47,804Expenses 2020: $261,719Net Income 2020: -$309,5232020Revenue 2021: -$35,745Expenses 2021: $241,158Net Income 2021: -$276,9032021Revenue 2022: -$65,283Expenses 2022: $261,770Net Income 2022: -$327,0532022Revenue 2023: -$70,510Expenses 2023: $297,376Net Income 2023: -$367,8862023Revenue 2024: $186,866Expenses 2024: $316,723Net Income 2024: -$129,8572024

Highlighted filing

2016

Revenue$146,889
Expenses$300,550
Net Income-$153,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$448,139
Mission and Program Overview

Mission

Forward cody of wyoming, inc is organized to promote cody and park county as a desirable place to do business, produce goods and services, educate our citizens and enjoy the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,748,403$10,428,423▼ $319,980
Cash and Non-Interest-Bearing Accounts$161,978$169,495▲ $7,517
Intangible Assets$3,579$2,769▼ $810
Total Assets$10,913,960$10,600,687▼ $313,273
Liabilities
Other Liabilities$805,534$772,363▼ $33,171
Accounts Payable and Accrued Expenses$3,188$7,017▲ $3,829
Total Liabilities$808,722$779,380▼ $29,342
Net Assets / Fund Balance
Unrestricted Net Assets$10,105,238$9,821,307▼ $283,931
Total Net Assets Fund Balance$10,105,238$9,821,307▼ $283,931
Total Liabilities and Net Assets / Fund Balance$10,913,960$10,600,687▼ $313,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,685,855$588,497$7,274,352
Land$2,968,755-$2,968,755
Other Land Buildings$751,269$113,978$865,247
Equipment$499$17,901$18,400
Leasehold Improvements$22,045$2,450-
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K KlessensCEO/pres.FT$115,000$115,000

Board Members and Trustees

NameTitle
Sandy NewsomeChairman
Fred BronnenbergVice Chairma
Ashley TrudoDirector
Chad HopkinDirector
Dusty SchutzmanDirector
Glenn NielsonDirector
Glenn R RossDirector
Harold MusserDirector
Jay NielsonDirector
Justin JonesDirector
Karl ButlerDirector
Kurt HopkinDirector
Matt HallDirector
Shawn WarnerDirector
Tim MahieuDirector
Trent HolderDirector
Loren GrosskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,221
Program Service Revenue
$17,243
Investment Income
$8
Other Revenue
$-24,583
All Other Contributions
$51,471
Change in Net Assets
$-153,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,828
Other Expenses$94,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,787$28,750-$152,537
Other Employee Benefits$33,145$7,370-$40,515
Advertising$15,357--$15,357
Fees for Services Accounting$13,872--$13,872
Payroll Taxes$8,377$4,399-$12,776
Office Expenses$7,724--$7,724
Travel$7,338--$7,338
Fees for Services Other$6,299--$6,299
Occupancy$5,500--$5,500
All Other Expenses$4,156--$4,156
Other Expenses$2,241--$2,241
Insurance$1,905--$1,905
Fees for Services Legal$1,794--$1,794
Depreciation Depletion$267--$267
Interest$12--$12
Total Functional Expenses$260,031$40,519$0$300,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank of Wyoming$427,157
Wells Fargo$290,675
N/p Big Horn Federal$54,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 director will review form 990 before signature and communicate with board members or inquire their cpa if deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors must approve compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at forward cody wyoming, inc.'s physical address 1131 13th street 106 in cody, wyoming 82414.”

Filing and Contact Details

Filer

Filer Name
Forward Cody Wyoming Inc
EIN
26-0237705
Phone
3075873136
Address
1131 13TH STREET RM/STE 106, CODY, WY 82414

Signing Officer

Name
James K Klessens
Title
CEO/pres.
Phone
3075873136
Signed
2017-11-15

Organization Details

Principal Officer
Sandy Newsome
Formed
2007
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
40

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, Part XI, Line 9

“Land valuation correction -130,270”

Raw XML AppendixShowing 400 of 440 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/MissionDesc0FORWARD CODY OF WYOMING, INC IS ORGANIZED TO PROMOTE CODY AND PARK COUNTY AS A DESIRABLE PLACE TO DO BUSINESS, PRODUCE GOODS AND SERVICES, EDUCATE OUR CITIZENS AND ENJOY THE QUALITY OF LIFE.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32218
IRS990/NetUnrelatedBusTxblIncmAmt0-32218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/ProgramServicesAmt07724
IRS990/OfficeExpensesGrp/TotalAmt07724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-130270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07370
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040515
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IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/ProgramServicesAmt26257
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt08377
IRS990/PayrollTaxesGrp/TotalAmt012776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY NEWSOME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUNSMITH SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1TCT WEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18295
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03885353
IRS990/PYOtherExpensesAmt073811
IRS990/PYOtherRevenueAmt0-16832
IRS990/PYRevenuesLessExpensesAmt03601324
IRS990/PYSalariesCompEmpBnftPaidAmt0193386
IRS990/PYTotalExpensesAmt0267197
IRS990/PYTotalRevenueAmt03868521
IRS990/ReconcilationRevenueExpnssAmt0-153661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017243
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06685855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07274352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/LandGrp/BookValueAmt02968755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02968755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK OF WYOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P BIG HORN FEDERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010428423
IRS990ScheduleD/TotalLiabilityAmt0772363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WILL REVIEW FORM 990 BEFORE SIGNATURE AND COMMUNICATE WITH BOARD MEMBERS OR INQUIRE THEIR CPA IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FORWARD CODY WYOMING, INC.'S PHYSICAL ADDRESS 1131 13TH STREET 106 IN CODY, WYOMING 82414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND VALUATION CORRECTION -130,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010600687
IRS990/TotalAssetsGrp/BOYAmt010913960
IRS990/TotalAssetsGrp/EOYAmt010600687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154221
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300550
IRS990/TotalGrossUBIAmt0-32218
IRS990/TotalLiabilitiesBOYAmt0808722
IRS990/TotalLiabilitiesEOYAmt0779380
IRS990/TotalLiabilitiesGrp/BOYAmt0808722
IRS990/TotalLiabilitiesGrp/EOYAmt0779380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010105238
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IRS990/TotalProgramServiceExpensesAmt0260031
IRS990/TotalProgramServiceRevenueAmt017243
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146889
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IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010913960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010600687
IRS990/TravelGrp/ProgramServicesAmt07338
IRS990/TravelGrp/TotalAmt07338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,600,687
Liabilities
$779,380
Net assets
$9,821,307
Revenue
$146,889
Expenses
$300,550
Net income
-$153,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.63$11.4$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.61$11.6$0.07$0.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.60$11.9$0.07$0.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.2$0.04$0.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.76$12.5$0.05$0.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.05$12.8$3.22$0.31$2.91
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.72$9.92$0.53$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.80$9.67$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.78$9.82$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.87$0.27$3.60
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.38$6.50$2.06$0.32$1.73
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$1.22$0.29$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.41$4.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.43$3.70$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$0.37
Peer Organizations

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