Civic Intelligence

Forward Cody-Sleeping Giant Inc

990 • Fiscal year 2017 • EIN 27-2565120

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profile
1131 13th St 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

47th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$420,417

Down $9,999 (-2.3%) from 2016

Net Assets

Down

$420,417

Down $9,999 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$9,999

Down $2 (-0.0%) from 2016

Net Income

Up

-$9,999

Up $2 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $490,417Liabilities 2010: $0Net Assets 2010: $490,4172010Assets 2011: $480,416Liabilities 2011: $0Net Assets 2011: $480,4162011Assets 2012: $470,417Liabilities 2012: $0Net Assets 2012: $470,4172012Assets 2013: $460,417Liabilities 2013: $0Net Assets 2013: $460,4172013Assets 2014: $450,417Liabilities 2014: $0Net Assets 2014: $450,4172014Assets 2015: $440,417Liabilities 2015: $0Net Assets 2015: $440,4172015Assets 2016: $430,416Liabilities 2016: $0Net Assets 2016: $430,4162016Assets 2017: $420,417Liabilities 2017: $0Net Assets 2017: $420,4172017Assets 2018: $410,416Liabilities 2018: $0Net Assets 2018: $410,4162018Assets 2019: $400,417Liabilities 2019: $0Net Assets 2019: $400,4172019Assets 2020: $390,416Liabilities 2020: $0Net Assets 2020: $390,4162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$420,417
Liabilities$0
Net Assets$420,417
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $9,5832010Expenses 2011: $10,0012011Expenses 2012: $9,9992012Revenue 2013: $0Expenses 2013: $10,000Net Income 2013: -$10,0002013Revenue 2014: $0Expenses 2014: $10,000Net Income 2014: -$10,0002014Revenue 2015: $0Expenses 2015: $10,000Net Income 2015: -$10,0002015Revenue 2016: $0Expenses 2016: $10,001Net Income 2016: -$10,0012016Revenue 2017: $0Expenses 2017: $9,999Net Income 2017: -$9,9992017Revenue 2018: $0Expenses 2018: $10,001Net Income 2018: -$10,0012018Revenue 2019: $0Expenses 2019: $9,999Net Income 2019: -$9,9992019Revenue 2020: $0Expenses 2020: $10,001Net Income 2020: -$10,0012020Revenue 2021: -$381,667Expenses 2021: $8,749Net Income 2021: -$390,4162021

Highlighted filing

2017

Revenue$0
Expenses$9,999
Net Income-$9,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The mission is to act as a community development organization in administering grant funds to oversee and implement the installation of infrastructural improvements associated with the public sleeping giant ski area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,416$420,417▼ $9,999
Total Assets$430,416$420,417▼ $9,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$430,416$420,417▼ $9,999
Total Net Assets Fund Balance$430,416$420,417▼ $9,999
Total Liabilities and Net Assets / Fund Balance$430,416$420,417▼ $9,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$420,417$79,583$500,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James KlessensChairman
Jay NielsonDirector
Loren GrosskopfDirector
Sandy NewsomeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$9,999
Total Functional Expenses$0$0$0$9,999
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
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
No
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

“Officer or board of director of the exempt organization will review the form 990 and inquire appropriate person(s) regarding any questions or concerns.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at 1131 13th street cody, wyoming 82414 upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Cody-sleeping Giant Inc
EIN
27-2565120
Phone
3075873136
Address
1131 13TH ST STE 106, CODY, WY 82414

Signing Officer

Name
James Klessens
Title
Chairman
Phone
3075873136
Signed
2018-08-14

Organization Details

Principal Officer
James Klessens
Formed
2009
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 - ORGANIZATION'S MISSION

“The mission is to act as a community development organization in administering grant funds to oversee and implement the installation of infrastructural improvements associated with the public sleeping giant ski area.”

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

“Equipment that was purchased with grant monies and subsequently installed at the community ski area sleeping giant.”

Raw XML Appendix224 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/BooksInCareOfDetail/PersonNm0FORWARD CODY WYOMING INC
IRS990/BooksInCareOfDetail/PhoneNum03075873136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 13TH STREET 106
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt09999
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-9999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09999
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt09999
IRS990/Desc0TO ASSIST IN THE PURCHASE OF EQUIPMENT FOR THE PUBLIC SLEEPING GIANT SKI AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420417
IRS990/LandBldgEquipCostOrOtherBssAmt0500000
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430416
IRS990/NetAssetsOrFundBalancesEOYAmt0420417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt010001
IRS990/PYRevenuesLessExpensesAmt0-10001
IRS990/PYTotalExpensesAmt010001
IRS990/ReconcilationRevenueExpnssAmt0-9999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO ACT AS A COMMUNITY DEVELOPMENT ORGANIZATION IN ADMINISTERING GRANT FUNDS TO OVERSEE AND IMPLEMENT THE INSTALLATION OF INFRASTRUCTURAL IMPROVEMENTS ASSOCIATED WITH THE PUBLIC SLEEPING GIANT SKI AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT THAT WAS PURCHASED WITH GRANT MONIES AND SUBSEQUENTLY INSTALLED AT THE COMMUNITY SKI AREA SLEEPING GIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER OR BOARD OF DIRECTOR OF THE EXEMPT ORGANIZATION WILL REVIEW THE FORM 990 AND INQUIRE APPROPRIATE PERSON(S) REGARDING ANY QUESTIONS OR CONCERNS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KLESSENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075873136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD CODY-SLEEPING GIANT INC
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0272565120
ReturnHeader/Filer/PhoneNum03075873136
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 13TH ST STE 106
ReturnHeader/Filer/USAddress/CityNm0CODY
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02018-08-29T14:03:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$420,417
Liabilities
$0
Net assets
$420,417
Revenue
$0
Expenses
$9,999
Net income
-$9,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.82$0.09$3.90
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.10