Civic Intelligence

Northern Big Horn Mountain Recreation Association

EIN 26-0278528 • 501(c)4 • Dayton, WY

Profile

To promote and support recreational activities in the big horn mountains, wyoming.

PO Box 159Dayton, WY 82836

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,752

Up $63 (+0.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,752

Up $63 (+0.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$5,504

Down $3,722 (-40%) from 2021

Expenses

Up

$5,441

Up $1,381 (+34%) from 2021

Net Income

Down

$63

Down $5,103 (-99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $45,218Net Assets 2010: $45,2182010Assets 2011: $56,622Net Assets 2011: $56,6222011Assets 2012: $55,001Net Assets 2012: $55,0012012Assets 2013: $52,076Net Assets 2013: $52,0762013Assets 2014: $48,877Net Assets 2014: $48,8772014Assets 2015: $53,502Net Assets 2015: $53,5022015Assets 2016: $50,064Net Assets 2016: $50,0642016Assets 2017: $44,657Net Assets 2017: $44,6572017Assets 2018: $58,981Net Assets 2018: $58,9812018Assets 2019: $35,456Net Assets 2019: $35,4562019Assets 2020: $38,523Net Assets 2020: $38,5232020Assets 2021: $43,689Net Assets 2021: $43,6892021Assets 2022: $43,752Net Assets 2022: $43,7522022

Highlighted filing

2022

Assets$43,752
Liabilities-
Net Assets$43,752
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $13,333Expenses 2010: $2,575Net Income 2010: $10,7582010Revenue 2011: $19,291Expenses 2011: $7,887Net Income 2011: $11,4042011Revenue 2012: $7,670Expenses 2012: $9,291Net Income 2012: -$1,6212012Revenue 2013: $9,882Expenses 2013: $12,807Net Income 2013: -$2,9252013Revenue 2014: $8,620Expenses 2014: $11,819Net Income 2014: -$3,1992014Revenue 2015: $16,097Expenses 2015: $11,472Net Income 2015: $4,6252015Revenue 2016: $9,439Expenses 2016: $12,877Net Income 2016: -$3,4382016Revenue 2017: $7,596Expenses 2017: $13,003Net Income 2017: -$5,4072017Revenue 2018: $22,744Expenses 2018: $8,420Net Income 2018: $14,3242018Revenue 2019: -$11,350Expenses 2019: $12,175Net Income 2019: -$23,5252019Revenue 2020: $7,499Expenses 2020: $4,432Net Income 2020: $3,0672020Revenue 2021: $9,226Expenses 2021: $4,060Net Income 2021: $5,1662021Revenue 2022: $5,504Expenses 2022: $5,441Net Income 2022: $632022

Highlighted filing

2022

Revenue$5,504
Expenses$5,441
Net Income$63
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,752
Liabilities
-
Net assets
$43,752
Revenue
$5,504
Expenses
$5,441
Net income
$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$43.8$5.50$5.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$43.7$43.7$9.23$4.06$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$7.50$4.43$3.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$11.4$12.2$23.5
2018Detailed filing. Detailed filing data is available for this year.$59.0$59.0$22.7$8.42$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$44.7$7.60$13.0$5.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$50.1$9.44$12.9$3.44
2015Detailed filing. Detailed filing data is available for this year.$53.5$53.5$16.1$11.5$4.63
2014Detailed filing. Detailed filing data is available for this year.$48.9$48.9$8.62$11.8$3.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$9.88$12.8$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$55.0$7.67$9.29$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$19.3$7.89$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$13.3$2.58$10.8
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$51,320
Mission and Program Overview

Mission

To promote and support recreational activities in the big horn mountains, wyoming.

Program Services

DescriptionGrantsExpenses
SUPPORT SEARCH AND RESCUE EFFORTS IN THE BIG HORN MOUNTAINS, WYOMING.-$2,408
CHARITABLE DONATION MADE FROM NET INCOME REALIZED FROM ANNUAL FUNDRAISING EVENT.$1,000$1,000
PROMOTE RECREATIONAL ACTIVITIES IN THE BIG HORN MOUNTAINS, WYOMING.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKEY J YOUNGPresident-$0--
ROBERTA A YOUNGSecretary-$0--
BRUCE R BURKHARTVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Northern Big Horn Mountain
EIN
26-0278528
Phone
3074610186
Address
PO BOX 159, DAYTON, WY 82836

Signing Officer

Name
Rickey J Young
Title
President
Phone
3074610186
Signed
2021-02-15

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes 25 bank service charges 2 non-investment depreciation 1,434 total 1,461”

Form 990-ez, Part II, Line 24

“Search and rescue equipment 32,578 32,578 less accumulated depreciation 29,857 31,291 total 2,721 1,287”

Form 990-ez, Part III

“To promote and support recreational activities in the big horn mountains, wyoming.”

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICKEY J YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERTA A YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRUCE R BURKHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICKEY J YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03077528444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043689
IRS990EZ/GamingGrossIncomeAmt050950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt051320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKEY J YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA A YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE R BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01287
IRS990EZ/OtherExpensesTotalAmt01461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT RECREATIONAL ACTIVITIES IN THE BIG HORN MOUNTAINS, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SEARCH AND RESCUE EFFORTS IN THE BIG HORN MOUNTAINS, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE RECREATIONAL ACTIVITIES IN THE BIG HORN MOUNTAINS, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE DONATION MADE FROM NET INCOME REALIZED FROM ANNUAL FUNDRAISING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042094
IRS990EZ/SpecialEventsNetIncomeLossAmt08856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04060
IRS990EZ/TotalProgramServiceExpensesAmt03408
IRS990EZ/TotalRevenueAmt09226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0WYOMING DOES NOT REQUIRE A LICENSE FOR GAMING ACTIVITIES OF
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042094
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08856
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08894
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICKEY J YOUNG
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 159
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAYTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082836
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES 25 BANK SERVICE CHARGES 2 NON-INVESTMENT DEPRECIATION 1,434 TOTAL 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEARCH AND RESCUE EQUIPMENT 32,578 32,578 LESS ACCUMULATED DEPRECIATION 29,857 31,291 TOTAL 2,721 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND SUPPORT RECREATIONAL ACTIVITIES IN THE BIG HORN MOUNTAINS, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY J YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074610186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN BIG HORN MOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260278528
ReturnHeader/Filer/PhoneNum03074610186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T10:00:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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