Civic Intelligence

Forward Sheridan

990 • Fiscal year 2018 • EIN 27-0041430

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$107,780

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,148

Up $16,258 (+35%) from 2017

Net Assets

Up

$60,168

Up $16,624 (+38%) from 2017

Liabilities

Down

$1,980

Down $366 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$176,006

Up $26,046 (+17%) from 2017

Expenses

Down

$159,382

Down $22,110 (-12%) from 2017

Net Income

Up

$16,624

Up $48,156 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$62,148
Liabilities$1,980
Net Assets$60,168
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$176,006
Expenses$159,382
Net Income$16,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$176,006
Mission and Program Overview

Mission

Promotes economic development in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,544$60,168▲ $16,624
Cash and Non-Interest-Bearing Accounts$26,445$34,298▲ $7,853
Accounts Receivable$19,445$27,850▲ $8,405
Total Assets$45,890$62,148▲ $16,258
Liabilities
Accounts Payable and Accrued Expenses$2,346$1,980▼ $366
Total Liabilities$2,346$1,980▼ $366
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,544$60,168▲ $16,624
Total Liabilities and Net Assets / Fund Balance$45,890$62,148▲ $16,258

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
Mark LawChairman
David HubertVice Chair
Aaron SopkoDirector
Alicia CoxDirector
Brian BoltonDirector
Commissioner Steve MaierDirector
Hayden HeaphyDirector
Joe StegerDirector
Keith MarcottDirector
Lynn HartjeDirector
Mayor Roger MillerDirector
Anthony TarverSecretary
Don ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,370
Program Service Revenue
$11,600
Investment Income
$36
Other Revenue
$0
All Other Contributions
$164,370
Change in Net Assets
$16,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,110
Other Expenses$32,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,780$11,309-$113,089
Payroll Taxes$8,029$892-$8,921
Conferences and Meetings$6,236--$6,236
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$4,590$510-$5,100
Insurance$3,301--$3,301
Occupancy$3,000--$3,000
Travel$2,803--$2,803
Office Expenses$2,637--$2,637
All Other Expenses$826--$826
Other Expenses$573--$573
Information Technology$150--$150
Interest-$2-$2
Total Functional Expenses$140,669$18,713$0$159,382
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
Don Parrott
Title
Treasurer
Phone
3076738004
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Parrott
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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IRS990/TotalContributionsAmt0164370
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159382
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01980
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IRS990/TotalProgramServiceRevenueAmt011600
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176006
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062148
IRS990/TravelGrp/ProgramServicesAmt02803
IRS990/TravelGrp/TotalAmt02803
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076738004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8361EECA14897DEDA015D3EFEA52A2D30B6F415
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.1.248
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:21
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02018-08-22T13:11:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,148
Liabilities
$1,980
Net assets
$60,168
Revenue
$176,006
Expenses
$159,382
Net income
$16,624
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
2018Detailed filing. Detailed filing data is available for this year.$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