Civic Intelligence

National Bighorn Sheep Center Inc.

990 • Fiscal year 2018 • EIN 83-0301605

Jun 01, 2017 to May 31, 2018 • Filed on Sep 17, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$354,225

Up $34,624 (+11%) from 2017

Net Assets

Up

$351,602

Up $33,621 (+11%) from 2017

Liabilities

Up

$2,623

Up $1,003 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$230,819

Down $22,252 (-8.8%) from 2017

Expenses

Down

$197,198

Down $29,784 (-13%) from 2017

Net Income

Up

$33,621

Up $7,532 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$354,225
Liabilities$2,623
Net Assets$351,602
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$230,819
Expenses$197,198
Net Income$33,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$230,819
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$317,981$351,602▲ $33,621
Savings and Temporary Cash Investments$228,804$241,165▲ $12,361
Inventories for Sale or Use$18,523$46,448▲ $27,925
Land, Buildings, and Equipment, Net$42,717$38,273▼ $4,444
Cash and Non-Interest-Bearing Accounts$29,557$28,339▼ $1,218
Total Assets$319,601$354,225▲ $34,624
Liabilities
Accounts Payable and Accrued Expenses$1,620$2,623▲ $1,003
Total Liabilities$1,620$2,623▲ $1,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,981$351,602▲ $33,621
Total Liabilities and Net Assets / Fund Balance$319,601$354,225▲ $34,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,285$138,989$167,274
Buildings$4,207$21,219$25,426
Other Land Buildings$5,781$6,757$12,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy TreanorPresident
Jessica ShulerBoard of Director
Julia RoyallBoard of Director
Lora EnglemanDirector
Lori SincavageSecretary
Bill SincavageTreasurer
Mary Ann EastmanTreasurer
CHERYL O'BRIANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,332
Program Service Revenue
$0
Investment Income
$12,485
Other Revenue
$51,002
All Other Contributions
$36,027
Change in Net Assets
$33,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,273
Salaries, Compensation, and Employee Benefits$80,925
Total Fundraising Expense$11,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,638$37,431-$74,069
All Other Expenses$8,510$23,249$11,993$43,752
Occupancy-$12,018-$12,018
Depreciation Depletion$7,444--$7,444
Other Expenses$10,386$7,400-$7,400
Payroll Taxes-$6,338-$6,338
Office Expenses-$4,917-$4,917
Advertising-$4,632-$4,632
Insurance$2,037--$2,037
Travel-$1,762-$1,762
Fees for Services Accounting-$1,125-$1,125
Pension Plan Contributions-$518-$518
Total Functional Expenses$65,015$120,190$11,993$197,198
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$52,986---
Admissions$24,795---
Total Events$77,781---
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 2

“Bill sincavage lori sincavage treasurer secretary married”

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
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Treanor
Formed
1992
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

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 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

“Annual dinner 0 0 6,271 insurance 0 5,885 0 repairs 0 4,909 0 contract labor 3,600 0 0 unrealized losses 0 2,468 0 credit card fees 0 2,290 0 telephone 0 2,210 0 fundraiser cash out 0 0 2,100 other expenses 2,000 0 0 work shop fees 0 1,673 0 postage 0 1,543 0 printing 0 0 1,330 auction 0 0 1,322 membership expenses 1,192 0 0 consulting 1,005 0 0 supplies 0 984 0 raffle 0 0 970 landscaping 0 577 0 donations 0 296 0 plaques 267 0 0 paypal fees 0 264 0 exhibits 255 0 0 license 191 0 0 rent storage 0 150 0 total 8,510 23,249 11,993”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL SINCAVAGE LORI SINCAVAGE TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 (PREPARED BY A CPA) BEFORE THEY AUTHORIZE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DINNER 0 0 6,271 INSURANCE 0 5,885 0 REPAIRS 0 4,909 0 CONTRACT LABOR 3,600 0 0 UNREALIZED LOSSES 0 2,468 0 CREDIT CARD FEES 0 2,290 0 TELEPHONE 0 2,210 0 FUNDRAISER CASH OUT 0 0 2,100 OTHER EXPENSES 2,000 0 0 WORK SHOP FEES 0 1,673 0 POSTAGE 0 1,543 0 PRINTING 0 0 1,330 AUCTION 0 0 1,322 MEMBERSHIP EXPENSES 1,192 0 0 CONSULTING 1,005 0 0 SUPPLIES 0 984 0 RAFFLE 0 0 970 LANDSCAPING 0 577 0 DONATIONS 0 296 0 PLAQUES 267 0 0 PAYPAL FEES 0 264 0 EXHIBITS 255 0 0 LICENSE 191 0 0 RENT STORAGE 0 150 0 TOTAL 8,510 23,249 11,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,225
Liabilities
$2,623
Net assets
$351,602
Revenue
$230,819
Expenses
$197,198
Net income
$33,621
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