Civic Intelligence

Big Horn Equestrian Center Inc

EIN 74-2401981 • 501(c)3 • Sheridan, WY

Profile

To provide a venue for cultural, sporting & civic activities, both public & private, as a means of expanding tourism & improving the quality of life for citizens & tourists of Sheridan, Big Horn & neighboring communities.

PO Box 6413Sheridan, WY 82801

www.thebhec.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,981

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$689,156

Up $76,455 (+12%) from 2023

Liabilities

Up

$33,267

Up $33,267 from 2023

Net Assets

Up

$655,889

Up $43,188 (+7.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$428,334

Up $103,247 (+32%) from 2023

Expenses

Up

$379,045

Up $59,605 (+19%) from 2023

Net Income

Up

$49,289

Up $43,642 (+773%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $413,596Liabilities 2010: $0Net Assets 2010: $413,5962010Assets 2011: $394,632Liabilities 2011: $1,205Net Assets 2011: $393,4272011Assets 2012: $373,450Liabilities 2012: $740Net Assets 2012: $372,7102012Assets 2013: $399,686Liabilities 2013: $960Net Assets 2013: $398,7262013Assets 2014: $441,638Liabilities 2014: $955Net Assets 2014: $440,6832014Assets 2015: $447,622Liabilities 2015: $567Net Assets 2015: $447,0552015Assets 2016: $490,167Liabilities 2016: $993Net Assets 2016: $489,1742016Assets 2017: $594,785Liabilities 2017: $35,294Net Assets 2017: $559,4912017Assets 2018: $610,329Liabilities 2018: $65,462Net Assets 2018: $544,8672018Assets 2019: $552,722Liabilities 2019: $526Net Assets 2019: $552,1962019Assets 2020: $585,303Liabilities 2020: $4,656Net Assets 2020: $580,6472020Assets 2021: $664,055Liabilities 2021: $1,245Net Assets 2021: $662,8102021Assets 2022: $577,432Liabilities 2022: $0Net Assets 2022: $577,4322022Assets 2023: $612,701Liabilities 2023: $0Net Assets 2023: $612,7012023Assets 2024: $689,156Liabilities 2024: $33,267Net Assets 2024: $655,8892024

Highlighted filing

2024

Assets$689,156
Liabilities$33,267
Net Assets$655,889
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $160,5602010Expenses 2011: $166,1962011Expenses 2012: $205,0322012Revenue 2013: $170,838Expenses 2013: $147,835Net Income 2013: $23,0032013Revenue 2014: $232,772Expenses 2014: $194,706Net Income 2014: $38,0662014Revenue 2015: $212,059Expenses 2015: $200,351Net Income 2015: $11,7082015Revenue 2016: $203,803Expenses 2016: $175,398Net Income 2016: $28,4052016Revenue 2017: $229,959Expenses 2017: $182,697Net Income 2017: $47,2622017Revenue 2018: $220,205Expenses 2018: $204,404Net Income 2018: $15,8012018Revenue 2019: $217,321Expenses 2019: $247,800Net Income 2019: -$30,4792019Revenue 2020: $220,173Expenses 2020: $218,368Net Income 2020: $1,8052020Revenue 2021: $309,094Expenses 2021: $241,486Net Income 2021: $67,6082021Revenue 2022: $293,837Expenses 2022: $264,781Net Income 2022: $29,0562022Revenue 2023: $325,087Expenses 2023: $319,440Net Income 2023: $5,6472023Revenue 2024: $428,334Expenses 2024: $379,045Net Income 2024: $49,2892024

Highlighted filing

2024

Revenue$428,334
Expenses$379,045
Net Income$49,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,156
Liabilities
$33,267
Net assets
$655,889
Revenue
$428,334
Expenses
$379,045
Net income
$49,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.33$6.56$4.28$3.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$3.25$3.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.94$2.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.09$2.41$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.05$5.81$2.20$2.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$2.17$2.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.65$5.45$2.20$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.35$5.59$2.30$1.83$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$2.04$1.75$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$2.12$2.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$2.33$1.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.71$1.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.73$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.93$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$441,002
Mission and Program Overview

Mission

To provide cultural activities to citizens and tourists of sheridan, big horn, and surrounding areas of wyoming

To provide a venue for cultural, sporting & civic activities, both public & private, as a means of expanding tourism & improving the quality of life for citizens & tourists of sheridan, big horn & neihboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,701$655,889▲ $43,188
Investments in Publicly Traded Securities$423,100$467,008▲ $43,908
Land, Buildings, and Equipment, Net$121,748$112,299▼ $9,449
Savings and Temporary Cash Investments$66,763$78,672▲ $11,909
Accounts Receivable-$30,347-
Cash and Non-Interest-Bearing Accounts$1,090$830▼ $260
Total Assets$612,701$689,156▲ $76,455
Liabilities
Accounts Payable and Accrued Expenses-$33,267-
Total Liabilities$0$33,267▲ $33,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,701$655,889▲ $43,188
Total Liabilities and Net Assets / Fund Balance$612,701$689,156▲ $76,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,493$188,764$241,257
Leasehold Improvements$59,806$43,982$103,788
Equipment-$23,646$23,646
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila BlackburnExecutive DiFT$56,981$56,981

Board Members and Trustees

NameTitle
Joe StegerPresident
Cecile PattisonDirector
Jay StenderDirector
Jay TaylorDirector
Katie Connell GeorgeDirector
Paul SchwartzDirector
Perk ConnellDirector
Todd SwansonDirector
Tyler KaneDirector
William JohnstonDirector
Doyle FritzTreasurer
John ChaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,175
Program Service Revenue
$310,286
Investment Income
$42,309
Other Revenue
$36,564
All Other Contributions
$39,175
Change in Net Assets
$49,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,922
Salaries, Compensation, and Employee Benefits$63,123
Total Fundraising Expense$6,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,824$11,378$5,689$56,891
Other Expenses$24,600--$24,600
Insurance$6,307$14,716-$21,023
Occupancy$10,994$7,329-$18,323
All Other Expenses$14,840--$14,840
Depreciation Depletion$9,449--$9,449
Payroll Taxes$4,363$1,246$623$6,232
Fees for Services Other$4,625--$4,625
Fees for Services Accounting-$4,000-$4,000
Fees for Service Investment Mgmnt Fees-$3,785-$3,785
Advertising$3,440--$3,440
Information Technology-$1,133-$1,133
Total Functional Expenses$329,146$43,587$6,312$379,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,232
Fundraising Direct Expenses$12,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,232$49,232$12,668$36,564
Total Events$49,232$49,232$12,668$36,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
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
Yes
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 990 is made available to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was approved by the board of directors at thier meeting september 20, 2020. The policy is designed to help directors, officers and employees of the organization identify situations that present potential conflicts of interest and provide the organization with procedure to follow.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ececutive director is subject to review and approval by the board members.”

Form 990, Page 6, Part VI, Line 19

“Douments are available upon request”

Filing and Contact Details

Filer

Filer Name
Big Horn Equestrian Center Inc
EIN
74-2401981
Phone
3076730454
Address
PO BOX 6413, SHERIDAN, WY 82801

Signing Officer

Name
Joe Steger
Title
President
Phone
3076730454
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Steger
Formed
1987
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Hallows & Company
Address
PO BOX 54, SALINA, UT 84654-0054
Preparer
Jennifer Roberts
Phone
4355293351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS AT THIER MEETING SEPTEMBER 20, 2020. THE POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND PROVIDE THE ORGANIZATION WITH PROCEDURE TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ECECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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