Civic Intelligence

Forward Cody-Sleeping Giant Inc

990 • Fiscal year 2021 • EIN 27-2565120

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
1130 Sheridan Avenue Suite 200Cody, WY 82414

(307) 587-3136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $390,416 (-100%) from 2020

Net Assets

Down

$0

Down $390,416 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$381,667

Down $381,667 from 2020

Expenses

Down

$8,749

Down $1,252 (-13%) from 2020

Net Income

Down

-$390,416

Down $380,415 (-3804%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 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

2021

Revenue-$381,667
Expenses$8,749
Net Income-$390,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
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$390,416--
Total Assets$390,416$0▼ $390,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,416--
Total Net Assets Fund Balance$390,416$0▼ $390,416
Total Liabilities and Net Assets / Fund Balance$390,416$0▼ $390,416
Compensation and Service Providers
Top Officer Pay72nd 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
$-381,667
Other Revenue
$0
Change in Net Assets
$-390,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,749
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$8,749--$8,749
Total Functional Expenses$8,749$0$0$8,749
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 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
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
1130 SHERIDAN AVENUE SUITE 200, CODY, WY 82414

Signing Officer

Name
James Klessens
Title
Chairman
Phone
3075873136
Signed
2022-11-01

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
Gary R Wantulok
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 Appendix273 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/Form990PartVIISectionAGrp/PersonNm3JAY NIELSON
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GainOrLossGrp/OtherAmt0-381667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0390416
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt010001
IRS990/PYRevenuesLessExpensesAmt0-10001
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IRS990/ReconcilationRevenueExpnssAmt0-390416
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1WEST CHAIR LIFT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2MAGIC CARPET
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3SNOWMAKING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-11-16
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22277
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt380359
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT 1131 13TH STREET CODY, WYOMING 82414 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KLESSENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03075873136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0272565120
ReturnHeader/Filer/PhoneNum03075873136
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 SHERIDAN AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CODY
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WANTULOK
ReturnHeader/ReturnTs02022-11-15T10:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLESSENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$381,667
Expenses
$8,749
Net income
-$390,416
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