Civic Intelligence

Forward Sheridan

990 • Fiscal year 2020 • EIN 27-0041430

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

Organization ProfileWWW.FORWARDSHERIDAN.COM
224 S Main StSheridan, WY 82801

(307) 673-8004

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,073

Down $43,883 (-93%) from 2019

Net Assets

Down

$3,073

Down $41,912 (-93%) from 2019

Liabilities

Down

$0

Down $1,971 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$79,461

Down $61,942 (-44%) from 2019

Expenses

Down

$121,373

Down $35,213 (-22%) from 2019

Net Income

Down

-$41,912

Down $26,729 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$3,073
Liabilities$0
Net Assets$3,073
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$79,461
Expenses$121,373
Net Income-$41,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$79,461
Mission and Program Overview

Mission

Promotes economic development in sheridan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,149--
Cash and Non-Interest-Bearing Accounts$17,807$3,073▼ $14,734
Rtn Earn Endowment Incm Other Fnds$44,985$3,073▼ $41,912
Total Assets$46,956$3,073▼ $43,883
Liabilities
Accounts Payable and Accrued Expenses$1,971--
Total Liabilities$1,971$0▼ $1,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,985$3,073▼ $41,912
Total Liabilities and Net Assets / Fund Balance$46,956$3,073▼ $43,883

Asset Categories

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

Board Members and Trustees

NameTitle
Mark LawChairman
Wendy GnehmVice Chair
Aaron SopkoDirector
Alicia CoxDirector
Brian BoltonDirector
Commissioner Nick SiddleDirector
David HubertDirector
Hayden HeaphyDirector
Joe StegerDirector
Keith MarcottDirector
Lynn HartjeDirector
Mayor Roger MillerDirector
Megan CrowDirector
Anthony TarverSecretary
Don ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,425
Program Service Revenue
$9,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,425
Change in Net Assets
$-41,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,014
Other Expenses$30,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,751$8,084-$80,835
Payroll Taxes$5,719$635-$6,354
Fees for Services Accounting-$5,696-$5,696
Other Employee Benefits$3,442$383-$3,825
Advertising$2,390--$2,390
Occupancy$2,250--$2,250
Travel$1,635--$1,635
Other Expenses$586--$586
Insurance$326--$326
Office Expenses$265--$265
Information Technology$210--$210
Interest-$6-$6
All Other Expenses$-227--$-227
Total Functional Expenses$106,569$14,804$0$121,373
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 35% controlled entity
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, SHERIDAN, WY 82801

Signing Officer

Name
Don Parrott
Title
Treasurer
Phone
3076738004
Signed
2020-07-28
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
1

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote economic development in sheridan county.”

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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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ADDRESSED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03073
IRS990/TotalAssetsGrp/BOYAmt046956
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106569
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03073
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt01635
IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076738004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD SHERIDAN
ReturnHeader/Filer/BusinessNameControlTxt0FORW
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ReturnHeader/Filer/PhoneNum03076738004
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8361EECA14897DEDA015D3EFEA52A2D30B6F415
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.1.248
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02020-08-03T13:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073
Liabilities
$0
Net assets
$3,073
Revenue
$79,461
Expenses
$121,373
Net income
-$41,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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