Civic Intelligence

National Bighorn Sheep Center Inc.

990 • Fiscal year 2019 • EIN 83-0301605

Jun 01, 2018 to May 31, 2019 • Filed on Dec 06, 2019

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$378,929

Up $24,704 (+7.0%) from 2018

Net Assets

Up

$374,574

Up $22,972 (+6.5%) from 2018

Liabilities

Up

$4,355

Up $1,732 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$256,807

Up $25,988 (+11%) from 2018

Expenses

Up

$233,835

Up $36,637 (+19%) from 2018

Net Income

Down

$22,972

Down $10,649 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$378,929
Liabilities$4,355
Net Assets$374,574
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$256,807
Expenses$233,835
Net Income$22,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$299,626
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$351,602$374,574▲ $22,972
Savings and Temporary Cash Investments$241,165$231,879▼ $9,286
Cash and Non-Interest-Bearing Accounts$28,339$65,441▲ $37,102
Land, Buildings, and Equipment, Net$38,273$50,324▲ $12,051
Inventories for Sale or Use$46,448$31,285▼ $15,163
Total Assets$354,225$378,929▲ $24,704
Liabilities
Accounts Payable and Accrued Expenses$2,623$4,355▲ $1,732
Total Liabilities$2,623$4,355▲ $1,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,602$374,574▲ $22,972
Total Liabilities and Net Assets / Fund Balance$354,225$378,929▲ $24,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,978$149,523$180,501
Buildings$19,346$24,123$43,469
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathy TreanorPresident
Julia RoyallBoard of Director
Kate FalcoBoard of Director
Lora EnglemanDirector
Carolyn GilletteSecretary
Jessica ShulerSecretary
Bill SincavageTreasurer
CHERYL O'BRIANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,280
Program Service Revenue
$0
Investment Income
$16,972
Other Revenue
$87,555
All Other Contributions
$98,850
Change in Net Assets
$22,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,255
Salaries, Compensation, and Employee Benefits$107,580
Total Fundraising Expense$12,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,410$42,932-$97,342
All Other Expenses$6,958$20,274$6,023$33,255
Advertising-$9,996-$9,996
Occupancy-$9,610-$9,610
Payroll Taxes-$8,282-$8,282
Depreciation Depletion$6,681--$6,681
Other Expenses-$8,508$6,323$6,323
Travel-$4,426-$4,426
Office Expenses-$3,711-$3,711
Insurance$2,871--$2,871
Pension Plan Contributions-$1,956-$1,956
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$70,920$150,569$12,346$233,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$49,729$49,729-$49,729
Admissions$32,920$32,920-$32,920
Total Events$82,649$82,649-$82,649
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
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Treanor
Formed
1992
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
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

“Repairs 0 5,414 0 contract labor 3,600 0 0 members maintenance 0 3,599 0 raffle 0 0 2,663 telephone 0 2,549 0 fundraiser cash out 0 0 2,400 credit card fees 0 2,219 0 postage 0 1,783 0 work shop fees 0 1,678 0 insurance 0 1,621 0 membership expenses 1,399 0 0 volunteer site 1,260 0 0 supplies 0 819 0 auction 0 0 698 camp bighorn 389 0 0 rent storage 0 300 0 printing 0 0 262 license 188 0 0 paypal fees 0 168 0 donations 0 124 0 exhibits 103 0 0 plaques 19 0 0 total 6,958 20,274 6,023”

Raw XML Appendix390 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/BOYAmt02623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04355
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/ManagementAndGeneralAmt09996
IRS990/AdvertisingGrp/TotalAmt09996
IRS990/AllOtherContributionsAmt098850
IRS990/AllOtherExpensesGrp/FundraisingAmt06023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06958
IRS990/AllOtherExpensesGrp/TotalAmt033255
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/BOYAmt028339
IRS990/CashNonInterestBearingGrp/EOYAmt065441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016972
IRS990/CYOtherExpensesAmt0126255
IRS990/CYOtherRevenueAmt087555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022972
IRS990/CYSalariesCompEmpBnftPaidAmt0107580
IRS990/CYTotalExpensesAmt0233835
IRS990/CYTotalFundraisingExpenseAmt012346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06681
IRS990/DepreciationDepletionGrp/TotalAmt06681
IRS990/Desc0PROGRAM 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01295
IRS990/FeesForServicesAccountingGrp/TotalAmt01295
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY TREANOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL O'BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SINCAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA ENGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE FALCO
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt082649
IRS990/GainOrLossGrp/OtherAmt08287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt038515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08287
IRS990/GrossReceiptsAmt0299626
IRS990/GrossSalesOfInventoryAmt047725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02871
IRS990/InsuranceGrp/TotalAmt02871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031285
IRS990/InvestmentIncomeGrp/ExclusionAmt08685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08685
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050324
IRS990/LandBldgEquipCostOrOtherBssAmt0223970
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014915
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/NetAssetsOrFundBalancesBOYAmt0351602
IRS990/NetAssetsOrFundBalancesEOYAmt0374574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09610
IRS990/OccupancyGrp/TotalAmt09610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OfficeExpensesGrp/TotalAmt03711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENDOWMENT FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSSES
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/FundraisingAmt06323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28508
IRS990/OtherExpensesGrp/TotalAmt024648
IRS990/OtherExpensesGrp/TotalAmt114931
IRS990/OtherExpensesGrp/TotalAmt28508
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054410
IRS990/OtherSalariesAndWagesGrp/TotalAmt097342
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08282
IRS990/PayrollTaxesGrp/TotalAmt08282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01956
IRS990/PensionPlanContributionsGrp/TotalAmt01956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY TREANOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012485
IRS990/PYOtherExpensesAmt0116273
IRS990/PYOtherRevenueAmt051002
IRS990/PYRevenuesLessExpensesAmt033621
IRS990/PYSalariesCompEmpBnftPaidAmt080925
IRS990/PYTotalExpensesAmt0197198
IRS990/PYTotalRevenueAmt0230819
IRS990/ReconcilationRevenueExpnssAmt022972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030666
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt01007255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118170
IRS990ScheduleA/Total509Grp/TotalAmt01007255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043469
IRS990ScheduleD/EquipmentGrp/BookValueAmt030978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082649
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 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/ExplanationTxt5REPAIRS 0 5,414 0 CONTRACT LABOR 3,600 0 0 MEMBERS MAINTENANCE 0 3,599 0 RAFFLE 0 0 2,663 TELEPHONE 0 2,549 0 FUNDRAISER CASH OUT 0 0 2,400 CREDIT CARD FEES 0 2,219 0 POSTAGE 0 1,783 0 WORK SHOP FEES 0 1,678 0 INSURANCE 0 1,621 0 MEMBERSHIP EXPENSES 1,399 0 0 VOLUNTEER SITE 1,260 0 0 SUPPLIES 0 819 0 AUCTION 0 0 698 CAMP BIGHORN 389 0 0 RENT STORAGE 0 300 0 PRINTING 0 0 262 LICENSE 188 0 0 PAYPAL FEES 0 168 0 DONATIONS 0 124 0 EXHIBITS 103 0 0 PLAQUES 19 0 0 TOTAL 6,958 20,274 6,023
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 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354225
IRS990/TotalAssetsEOYAmt0378929
IRS990/TotalAssetsGrp/BOYAmt0354225
IRS990/TotalAssetsGrp/EOYAmt0378929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152280
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02623
IRS990/TotalLiabilitiesEOYAmt04355
IRS990/TotalLiabilitiesGrp/BOYAmt02623
IRS990/TotalLiabilitiesGrp/EOYAmt04355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374574
IRS990/TotalOtherProgSrvcExpenseAmt09748
IRS990/TotalProgramServiceExpensesAmt070920
IRS990/TotalRevenueGrp/ExclusionAmt016972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256807
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378929
IRS990/TravelGrp/ManagementAndGeneralAmt04426
IRS990/TravelGrp/TotalAmt04426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BIGHORN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DOMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058C1D33B0645868F153440D3E932D4FA6A004430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058C1D33B0645868F153440D3E932D4FA6A004430
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.140.50
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:57
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/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02020-01-06T12:57:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,929
Liabilities
$4,355
Net assets
$374,574
Revenue
$256,807
Expenses
$233,835
Net income
$22,972
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