Civic Intelligence

Forward Sheridan

990 • Fiscal year 2016 • EIN 27-0041430

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.FORWARDSHERIDAN.COM
224 S Main Street Rm/Ste 107Sheridan, WY 82801

(307) 673-8004

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$107,780

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,722

Up $978 (+1.3%) from 2015

Net Assets

Up

$75,076

Up $981 (+1.3%) from 2015

Liabilities

Down

$2,646

Down $3 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$178,293

Down $29,567 (-14%) from 2015

Expenses

Down

$177,312

Down $24,224 (-12%) from 2015

Net Income

Down

$981

Down $5,343 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2013: $83,776Liabilities 2013: $5,317Net Assets 2013: $78,4592013Assets 2014: $71,558Liabilities 2014: $3,787Net Assets 2014: $67,7712014Assets 2015: $76,744Liabilities 2015: $2,649Net Assets 2015: $74,0952015Assets 2016: $77,722Liabilities 2016: $2,646Net Assets 2016: $75,0762016Assets 2017: $45,890Liabilities 2017: $2,346Net Assets 2017: $43,5442017Assets 2018: $62,148Liabilities 2018: $1,980Net Assets 2018: $60,1682018Assets 2019: $46,956Liabilities 2019: $1,971Net Assets 2019: $44,9852019Assets 2020: $3,073Liabilities 2020: $0Net Assets 2020: $3,0732020

Highlighted filing

2016

Assets$77,722
Liabilities$2,646
Net Assets$75,076
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $303,5742013Revenue 2014: $226,755Expenses 2014: $237,443Net Income 2014: -$10,6882014Revenue 2015: $207,860Expenses 2015: $201,536Net Income 2015: $6,3242015Revenue 2016: $178,293Expenses 2016: $177,312Net Income 2016: $9812016Revenue 2017: $149,960Expenses 2017: $181,492Net Income 2017: -$31,5322017Revenue 2018: $176,006Expenses 2018: $159,382Net Income 2018: $16,6242018Revenue 2019: $141,403Expenses 2019: $156,586Net Income 2019: -$15,1832019Revenue 2020: $79,461Expenses 2020: $121,373Net Income 2020: -$41,9122020

Highlighted filing

2016

Revenue$178,293
Expenses$177,312
Net Income$981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$181,638
Mission and Program Overview

Mission

Promotes economic development in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,095$75,076▲ $981
Cash and Non-Interest-Bearing Accounts$53,045$53,272▲ $227
Accounts Receivable$20,250$24,450▲ $4,200
Land, Buildings, and Equipment, Net$3,449--
Total Assets$76,744$77,722▲ $978
Liabilities
Accounts Payable and Accrued Expenses$2,649$2,646▼ $3
Total Liabilities$2,649$2,646▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,095$75,076▲ $981
Total Liabilities and Net Assets / Fund Balance$76,744$77,722▲ $978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,722$20,722
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay StenderExecutive DiFT$104,492$3,288$107,780

Board Members and Trustees

NameTitle
Aaron SopkoChairman
Mark LawVice Chair
Anthony TarverDirector
Brian BoltonDirector
Commissioner Steve MaierDirector
Councilor Kelly GoochDirector
David HubertDirector
Dayton AlsakerDirector
Don ParrottDirector
Doug HockettDirector
Dr Paul YoungDirector
Kim CannonDirector
Lynn ReevesDirector
Dave FerriesSecretary
Alicia CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,039
Program Service Revenue
$1,539
Investment Income
$-3,285
Other Revenue
$0
All Other Contributions
$180,039
Change in Net Assets
$981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,095
Other Expenses$41,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,243$12,138-$121,381
Payroll Taxes$8,653$961-$9,614
Conferences and Meetings$8,439--$8,439
Fees for Services Accounting-$6,700-$6,700
Other Employee Benefits$4,590$510-$5,100
Office Expenses$3,500--$3,500
Travel$3,473--$3,473
Occupancy$3,000--$3,000
Insurance$2,503--$2,503
All Other Expenses$1,562--$1,562
Other Expenses$937--$937
Information Technology$360--$360
Advertising$203--$203
Depreciation Depletion$94$11-$105
Total Functional Expenses$156,992$20,320$0$177,312
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
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 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 11B

“The executive board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and addressed by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Forward Sheridan
EIN
27-0041430
Phone
3076738004
Address
224 S MAIN STREET RM/STE 107, SHERIDAN, WY 82801

Signing Officer

Name
Aaron Sopko
Title
Chairman
Phone
3076738004
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Sopko
Formed
2003
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Harker Mellinger Cpas LLC
Address
PO BOX H, SHERIDAN, WY 82801-0618
Preparer
Alicia Cox CPA
Phone
3076720785
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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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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/OtherLandBuildingsGrp/DepreciationAmt020722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ADDRESSED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076744
IRS990/TotalAssetsEOYAmt077722
IRS990/TotalAssetsGrp/BOYAmt076744
IRS990/TotalAssetsGrp/EOYAmt077722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180039
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02649
IRS990/TotalLiabilitiesEOYAmt02646
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt02646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075076
IRS990/TotalOtherCompensationAmt03288
IRS990/TotalProgramServiceExpensesAmt0156992
IRS990/TotalProgramServiceRevenueAmt01539
IRS990/TotalReportableCompFromOrgAmt0104492
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077722
IRS990/TravelGrp/ProgramServicesAmt03473
IRS990/TravelGrp/TotalAmt03473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 SOUTH MAIN STREET ROOM 107
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FORWARDSHERIDAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SOPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076738004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD SHERIDAN
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0270041430
ReturnHeader/Filer/PhoneNum03076738004
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S MAIN STREET RM/STE 107
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010618
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA COX CPA
ReturnHeader/ReturnTs02016-08-18T11:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,722
Liabilities
$2,646
Net assets
$75,076
Revenue
$178,293
Expenses
$177,312
Net income
$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.79$1.21$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.41$1.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.76$1.59$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.50$1.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.78$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.08$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.27$2.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.78$3.04