Civic Intelligence

Forward Sheridan

990 • Fiscal year 2017 • EIN 27-0041430

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

Organization ProfileWWW.FORWARDSHERIDAN.COM
224 S Main St 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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$45,890

Down $31,832 (-41%) from 2016

Net Assets

Down

$43,544

Down $31,532 (-42%) from 2016

Liabilities

Down

$2,346

Down $300 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$149,960

Down $28,333 (-16%) from 2016

Expenses

Up

$181,492

Up $4,180 (+2.4%) from 2016

Net Income

Down

-$31,532

Down $32,513 (-3314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$45,890
Liabilities$2,346
Net Assets$43,544
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$149,960
Expenses$181,492
Net Income-$31,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$149,960
Mission and Program Overview

Mission

Promotes economic development in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,076$43,544▼ $31,532
Cash and Non-Interest-Bearing Accounts$53,272$26,445▼ $26,827
Accounts Receivable$24,450$19,445▼ $5,005
Total Assets$77,722$45,890▼ $31,832
Liabilities
Accounts Payable and Accrued Expenses$2,646$2,346▼ $300
Total Liabilities$2,646$2,346▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,076$43,544▼ $31,532
Total Liabilities and Net Assets / Fund Balance$77,722$45,890▼ $31,832

Asset Categories

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

Employees

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

Board Members and Trustees

NameTitle
Aaron SopkoChairman
Mark LawVice Chair
Brian BoltonDirector
Commissioner Steve MaierDirector
David HubertDirector
Dayton AlsakerDirector
Don ParrottDirector
Doug HockettDirector
Dr Paul YoungDirector
Joe StegerDirector
Lynn ReevesDirector
Anthony TarverSecretary
Alicia CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,255
Program Service Revenue
$5,642
Investment Income
$63
Other Revenue
$0
All Other Contributions
$144,255
Change in Net Assets
$-31,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,998
Other Expenses$47,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,475$11,942-$119,417
Payroll Taxes$8,533$948-$9,481
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$4,590$510-$5,100
Fees for Services Other$3,700--$3,700
All Other Expenses$3,041--$3,041
Occupancy$3,000--$3,000
Travel$2,621--$2,621
Insurance$2,599--$2,599
Other Expenses$1,715--$1,715
Office Expenses$1,142--$1,142
Advertising$500--$500
Conferences and Meetings$441--$441
Information Technology$360--$360
Total Functional Expenses$162,092$19,400$0$181,492
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 ST RM/STE 107, SHERIDAN, WY 82801

Signing Officer

Name
Aaron Sopko
Title
Chairman
Phone
3076738004
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Sopko
Formed
2003
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Alicia I 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077722
IRS990/TotalAssetsEOYAmt045890
IRS990/TotalAssetsGrp/BOYAmt077722
IRS990/TotalAssetsGrp/EOYAmt045890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144255
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt02346
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt02346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043544
IRS990/TotalOtherCompensationAmt03288
IRS990/TotalProgramServiceExpensesAmt0162092
IRS990/TotalProgramServiceRevenueAmt05642
IRS990/TotalReportableCompFromOrgAmt0104492
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045890
IRS990/TravelGrp/ProgramServicesAmt02621
IRS990/TravelGrp/TotalAmt02621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 SOUTH MAIN STREET ROOM 107
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FORWARDSHERIDAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SOPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03076738004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD SHERIDAN
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0270041430
ReturnHeader/Filer/PhoneNum03076738004
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S MAIN ST RM/STE 107
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADAFEC8EB95D8466B0F1FFD8745F349DED8513D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E9F64AD861FEC0EFC77F3BB2E5998D3D932FA8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02017-07-25T17:00:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,890
Liabilities
$2,346
Net assets
$43,544
Revenue
$149,960
Expenses
$181,492
Net income
-$31,532
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
2017Detailed filing. Detailed filing data is available for this year.$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