Civic Intelligence

National Bighorn Sheep Center Inc.

990 • Fiscal year 2021 • EIN 83-0301605

Jun 01, 2020 to May 31, 2021 • Filed on Aug 24, 2021

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$669,459

Up $97,782 (+17%) from 2020

Net Assets

Up

$641,382

Up $97,189 (+18%) from 2020

Liabilities

Up

$28,077

Up $593 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$280,571

Down $142,233 (-34%) from 2020

Expenses

Down

$183,382

Down $69,803 (-28%) from 2020

Net Income

Down

$97,189

Down $72,430 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$669,459
Liabilities$28,077
Net Assets$641,382
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$280,571
Expenses$183,382
Net Income$97,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$301,732
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$544,193$641,382▲ $97,189
Savings and Temporary Cash Investments$431,316$510,694▲ $79,378
Land, Buildings, and Equipment, Net$81,789$71,764▼ $10,025
Cash and Non-Interest-Bearing Accounts$33,552$66,826▲ $33,274
Inventories for Sale or Use$25,020$19,931▼ $5,089
Other Notes and Loans Receivable, Net-$244-
Total Assets$571,677$669,459▲ $97,782
Liabilities
Other Liabilities$23,800$23,697▼ $103
Accounts Payable and Accrued Expenses$3,684$4,380▲ $696
Total Liabilities$27,484$28,077▲ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,193$641,382▲ $97,189
Total Liabilities and Net Assets / Fund Balance$571,677$669,459▲ $97,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,199$160,302$180,501
Buildings$51,565$29,958$81,523
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carolyn GillettePresident
Cindie WatsonBoard of Director
Ian WatsonBoard of Director
Lora EnglemanBoard of Director
Steve KilpatrickBoard of Director
Jen HazeldineSecretary
Kate FalcoTreasurer
Jessica ShularVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,514
Program Service Revenue
$0
Investment Income
$42,688
Other Revenue
$76,369
All Other Contributions
$77,531
Change in Net Assets
$97,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,289
Other Expenses$69,093
Total Fundraising Expense$129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,806$39,117-$100,923
All Other Expenses$3,647$13,007$129$16,783
Occupancy-$11,009-$11,009
Depreciation Depletion$10,025--$10,025
Payroll Taxes-$8,348-$8,348
Office Expenses-$6,441-$6,441
Advertising-$4,231-$4,231
Other Employee Benefits$3,515--$3,515
Other Expenses$3,600$3,065-$3,065
Insurance$1,633--$1,633
Fees for Services Accounting-$1,570-$1,570
Pension Plan Contributions-$1,503-$1,503
Travel-$588-$588
Interest-$153-$153
Total Functional Expenses$84,226$99,027$129$183,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admissions$34,086$34,086-$34,086
Fundraising Act$8,845$8,845-$8,845
Total Events$42,931$42,931-$42,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Bojh Ppp Loan 2$23,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Ian watson cindie watson board member board member 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 Center Inc
EIN
83-0301605
Phone
3074553429
Address
PO BOX 1435, DUBOIS, WY 82513

Signing Officer

Name
Sara Bridge
Title
Executive Director
Phone
3074553429
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Gillette
Formed
1992
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
10
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.”

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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/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/ExplanationTxt2IAN WATSON CINDIE WATSON BOARD MEMBER BOARD MEMBER 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/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
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IRS990/TravelGrp/TotalAmt0588
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BIGHORN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BIGHORN SHEEP CENTER INC
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02021-09-23T11:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDGE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,459
Liabilities
$28,077
Net assets
$641,382
Revenue
$280,571
Expenses
$183,382
Net income
$97,189
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