Civic Intelligence

National Bighorn Sheep Center Inc.

990 • Fiscal year 2016 • EIN 83-0301605

Jun 01, 2015 to May 31, 2016 • Filed on Oct 31, 2016

Organization ProfileBIGHORN.ORG
PO Box 1435Dubois, WY 82513

(307) 455-3429

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$293,408

Down $12,349 (-4.0%) from 2015

Net Assets

Down

$291,892

Down $11,747 (-3.9%) from 2015

Liabilities

Down

$1,516

Down $602 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$118,896

Up $13,731 (+13%) from 2015

Expenses

Down

$130,646

Down $954 (-0.7%) from 2015

Net Income

Up

-$11,750

Up $14,685 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $310,808Liabilities 2011: $824Net Assets 2011: $309,9842011Assets 2012: $308,754Liabilities 2012: $730Net Assets 2012: $308,0242012Assets 2013: $328,177Liabilities 2013: $899Net Assets 2013: $327,2782013Assets 2014: $330,994Liabilities 2014: $925Net Assets 2014: $330,0692014Assets 2015: $305,757Liabilities 2015: $2,118Net Assets 2015: $303,6392015Assets 2016: $293,408Liabilities 2016: $1,516Net Assets 2016: $291,8922016Assets 2017: $319,601Liabilities 2017: $1,620Net Assets 2017: $317,9812017Assets 2018: $354,225Liabilities 2018: $2,623Net Assets 2018: $351,6022018Assets 2019: $378,929Liabilities 2019: $4,355Net Assets 2019: $374,5742019Assets 2020: $571,677Liabilities 2020: $27,484Net Assets 2020: $544,1932020Assets 2021: $669,459Liabilities 2021: $28,077Net Assets 2021: $641,3822021Assets 2022: $922,510Liabilities 2022: $7,449Net Assets 2022: $915,0612022Assets 2023: $961,512Liabilities 2023: $2,889Net Assets 2023: $958,6232023Assets 2024: $934,148Liabilities 2024: $8,641Net Assets 2024: $925,5072024Assets 2025: $815,161Liabilities 2025: $20,658Net Assets 2025: $794,5032025

Highlighted filing

2016

Assets$293,408
Liabilities$1,516
Net Assets$291,892
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $124,7762011Expenses 2012: $121,4172012Revenue 2013: $134,526Expenses 2013: $115,272Net Income 2013: $19,2542013Revenue 2014: $123,354Expenses 2014: $120,563Net Income 2014: $2,7912014Revenue 2015: $105,165Expenses 2015: $131,600Net Income 2015: -$26,4352015Revenue 2016: $118,896Expenses 2016: $130,646Net Income 2016: -$11,7502016Revenue 2017: $253,071Expenses 2017: $226,982Net Income 2017: $26,0892017Revenue 2018: $230,819Expenses 2018: $197,198Net Income 2018: $33,6212018Revenue 2019: $256,807Expenses 2019: $233,835Net Income 2019: $22,9722019Revenue 2020: $422,804Expenses 2020: $253,185Net Income 2020: $169,6192020Revenue 2021: $280,571Expenses 2021: $183,382Net Income 2021: $97,1892021Revenue 2022: $455,080Expenses 2022: $181,401Net Income 2022: $273,6792022Revenue 2023: $345,589Expenses 2023: $302,027Net Income 2023: $43,5622023Revenue 2024: $292,457Expenses 2024: $325,573Net Income 2024: -$33,1162024Revenue 2025: $290,355Expenses 2025: $421,359Net Income 2025: -$131,0042025

Highlighted filing

2016

Revenue$118,896
Expenses$130,646
Net Income-$11,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$136,767
Mission and Program Overview

Mission

The national bighorn sheep interpretive association is dedicated to educating the public about the biology and habitat needs of the rocky mountain bighorn sheep and to encouraging the active stewardship of wildlife and wildlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,639$291,892▼ $11,747
Savings and Temporary Cash Investments$209,873$208,413▼ $1,460
Land, Buildings, and Equipment, Net$50,296$43,694▼ $6,602
Inventories for Sale or Use$22,917$22,158▼ $759
Cash and Non-Interest-Bearing Accounts$22,671$19,143▼ $3,528
Total Assets$305,757$293,408▼ $12,349
Liabilities
Accounts Payable and Accrued Expenses$2,118$1,516▼ $602
Total Liabilities$2,118$1,516▼ $602
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,639$291,892▼ $11,747
Total Liabilities and Net Assets / Fund Balance$305,757$293,408▼ $12,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,749$138,539$175,288
Buildings$6,626$18,800$25,426
Other Land Buildings$319$3,229$3,548
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark HinschbergerPresident
Brandon HouckDirector
Lori SincavageDirector
Sara DomekExecutive Di
Kathy TreanorSecretary
Trudy TrevarthenSecretary
Mary Ann EastmanTreasurer
Bruce ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,110
Program Service Revenue
$0
Investment Income
$7,891
Other Revenue
$14,895
All Other Contributions
$6,181
Change in Net Assets
$-11,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,807
Salaries, Compensation, and Employee Benefits$58,839
Total Fundraising Expense$8,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,765$32,225-$53,990
All Other Expenses$737$17,795$3,886$22,418
Occupancy-$9,082-$9,082
Advertising-$7,527-$7,527
Depreciation Depletion$6,602--$6,602
Payroll Taxes-$4,849-$4,849
Office Expenses-$4,461-$4,461
Other Expenses$3,600$2,786$4,451$2,786
Travel-$1,422-$1,422
Fees for Services Accounting-$1,050-$1,050
Insurance$986--$986
Total Functional Expenses$33,690$88,619$8,337$130,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$37,336---
Admissions$16,326---
Total Events$53,662---
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
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

“The organization's officers review the form 990 (prepared by a cpa) before they authorize its filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Bighorn Sheep Interpretive
EIN
83-0301605
Phone
3074553429
Address
PO BOX 1435, DUBOIS, WY 82513

Signing Officer

Name
Sara Domek
Title
Executive Director
Phone
3074553429
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Domek
Formed
1999
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The national bighorn sheep interpretive association is dedicated to educating the public about the biology and habitat needs of the rocky mountain bighorn sheep and to encouraging the active stewardship of wildlife and wildlands.”

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

“Program service expenses are the cost of maintaining state and city owned real estate and the providing of access to museum exhibits and tours designed to educate the public about bighorn sheep.”

Form 990, Part IX, Line 24E

“Insurance 0 2,560 0 unrealized losses 0 2,203 0 telephone 0 2,085 0 supplies 0 1,909 0 credit card fees 0 1,814 0 endowment fees 0 1,581 0 printing 0 0 1,471 raffle 0 0 1,441 postage 0 1,426 0 work shop fees 0 1,129 0 donations / memberships 0 1,106 0 education 0 1,094 0 auction 0 0 974 exhibits 590 0 0 landscaping 0 573 0 repairs 0 194 0 license 147 0 0 entertainment 0 59 0 paypal fees 0 35 0 cc finance charge 0 27 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 total 3”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07527
IRS990/AdvertisingGrp/TotalAmt07527
IRS990/AllOtherContributionsAmt06181
IRS990/AllOtherExpensesGrp/FundraisingAmt03886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0737
IRS990/AllOtherExpensesGrp/TotalAmt022418
IRS990/BooksInCareOfDetail/PersonNm0KIM SUDA
IRS990/BooksInCareOfDetail/PhoneNum03074552866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 W RAMSHORN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022671
IRS990/CashNonInterestBearingGrp/EOYAmt019143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053662
IRS990/CostOfGoodsSoldAmt017871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07891
IRS990/CYOtherExpensesAmt071807
IRS990/CYOtherRevenueAmt014895
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11750
IRS990/CYSalariesCompEmpBnftPaidAmt058839
IRS990/CYTotalExpensesAmt0130646
IRS990/CYTotalFundraisingExpenseAmt08337
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06602
IRS990/DepreciationDepletionGrp/TotalAmt06602
IRS990/Desc0PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HINSCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY TREANOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUDY TREVARTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA DOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SINCAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053662
IRS990/GainOrLossGrp/OtherAmt02149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02149
IRS990/GrossReceiptsAmt0136767
IRS990/GrossSalesOfInventoryAmt032766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0986
IRS990/InsuranceGrp/TotalAmt0986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022158
IRS990/InvestmentIncomeGrp/ExclusionAmt05742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043694
IRS990/LandBldgEquipCostOrOtherBssAmt0204262
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303639
IRS990/NetAssetsOrFundBalancesEOYAmt0291892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09082
IRS990/OccupancyGrp/TotalAmt09082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04461
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0ENDOWMENT LOSSES
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEMBERS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12786
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/TotalAmt07422
IRS990/OtherExpensesGrp/TotalAmt14451
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021765
IRS990/OtherSalariesAndWagesGrp/TotalAmt053990
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04849
IRS990/PayrollTaxesGrp/TotalAmt04849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA DOMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04720
IRS990/PYOtherExpensesAmt069581
IRS990/PYOtherRevenueAmt013494
IRS990/PYRevenuesLessExpensesAmt0-26435
IRS990/PYSalariesCompEmpBnftPaidAmt062019
IRS990/PYTotalExpensesAmt0131600
IRS990/PYTotalRevenueAmt0105165
IRS990/ReconcilationRevenueExpnssAmt0-11750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025053
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt0664329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135491
IRS990ScheduleA/Total509Grp/TotalAmt0664329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025426
IRS990ScheduleD/EquipmentGrp/BookValueAmt036749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE AND CITY OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 (PREPARED BY A CPA) BEFORE THEY AUTHORIZE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0 2,560 0 UNREALIZED LOSSES 0 2,203 0 TELEPHONE 0 2,085 0 SUPPLIES 0 1,909 0 CREDIT CARD FEES 0 1,814 0 ENDOWMENT FEES 0 1,581 0 PRINTING 0 0 1,471 RAFFLE 0 0 1,441 POSTAGE 0 1,426 0 WORK SHOP FEES 0 1,129 0 DONATIONS / MEMBERSHIPS 0 1,106 0 EDUCATION 0 1,094 0 AUCTION 0 0 974 EXHIBITS 590 0 0 LANDSCAPING 0 573 0 REPAIRS 0 194 0 LICENSE 147 0 0 ENTERTAINMENT 0 59 0 PAYPAL FEES 0 35 0 CC FINANCE CHARGE 0 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305757
IRS990/TotalAssetsEOYAmt0293408
IRS990/TotalAssetsGrp/BOYAmt0305757
IRS990/TotalAssetsGrp/EOYAmt0293408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096110
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02118
IRS990/TotalLiabilitiesEOYAmt01516
IRS990/TotalLiabilitiesGrp/BOYAmt02118
IRS990/TotalLiabilitiesGrp/EOYAmt01516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291892
IRS990/TotalOtherProgSrvcExpenseAmt06602
IRS990/TotalProgramServiceExpensesAmt033690
IRS990/TotalRevenueGrp/ExclusionAmt07891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293408
IRS990/TravelGrp/ManagementAndGeneralAmt01422
IRS990/TravelGrp/TotalAmt01422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BIGHORN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DOMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BIGHORN SHEEP INTERPRETIVE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830301605
ReturnHeader/Filer/PhoneNum03074553429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02016-12-02T17:21:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,408
Liabilities
$1,516
Net assets
$291,892
Revenue
$118,896
Expenses
$130,646
Net income
-$11,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$0.21$7.95$2.90$4.21$1.31
2024Detailed filing. Detailed filing data is available for this year.$9.34$0.09$9.26$2.92$3.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.62$0.03$9.59$3.46$3.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.07$9.15$4.55$1.81$2.74
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.28$6.41$2.81$1.83$0.97
2020Summary only. Only limited summary data is available for this year.$5.72$0.27$5.44$4.23$2.53$1.70
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$2.57$2.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$2.31$1.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$2.53$2.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.92$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.05$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.23$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$1.35$1.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$1.25