Civic Intelligence

Craighead Beringia South

990 • Fiscal year 2020 • EIN 83-0321410

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.beringiasouth.org
PO Box 147Kelly, WY 83011

(307) 734-0589

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,858

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$386,651

Up $36,875 (+11%) from 2019

Net Assets

Up

$385,737

Up $36,991 (+11%) from 2019

Liabilities

Down

$914

Down $116 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$223,867

Up $67,065 (+43%) from 2019

Expenses

Down

$195,628

Down $45,331 (-19%) from 2019

Net Income

Up

$28,239

Up $112,396 (+134%) from 2019

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 2010: $832,749Liabilities 2010: $18,345Net Assets 2010: $814,4042010Assets 2011: $906,425Liabilities 2011: $33,359Net Assets 2011: $873,0662011Assets 2012: $929,157Liabilities 2012: $11,725Net Assets 2012: $917,4322012Assets 2013: $934,510Liabilities 2013: $7,186Net Assets 2013: $927,3242013Assets 2014: $795,455Liabilities 2014: $16,171Net Assets 2014: $779,2842014Assets 2015: $561,163Liabilities 2015: $4,913Net Assets 2015: $556,2502015Assets 2016: $493,578Liabilities 2016: $1,856Net Assets 2016: $491,7222016Assets 2017: $462,952Liabilities 2017: $3,714Net Assets 2017: $459,2382017Assets 2018: $400,368Liabilities 2018: $705Net Assets 2018: $399,6632018Assets 2019: $349,776Liabilities 2019: $1,030Net Assets 2019: $348,7462019Assets 2020: $386,651Liabilities 2020: $914Net Assets 2020: $385,7372020Assets 2021: $469,184Liabilities 2021: $4,351Net Assets 2021: $464,8332021Assets 2022: $419,454Liabilities 2022: $6,075Net Assets 2022: $413,3792022Assets 2023: $405,081Liabilities 2023: $0Net Assets 2023: $405,0812023Assets 2024: $411,570Net Assets 2024: $411,5702024Assets 2025: $429,869Net Assets 2025: $429,8692025

Highlighted filing

2020

Assets$386,651
Liabilities$914
Net Assets$385,737
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,0652010Expenses 2011: $616,6062011Expenses 2012: $622,8422012Revenue 2013: $600,721Expenses 2013: $632,872Net Income 2013: -$32,1512013Revenue 2014: $421,145Expenses 2014: $597,451Net Income 2014: -$176,3062014Revenue 2015: $138,400Expenses 2015: $361,434Net Income 2015: -$223,0342015Revenue 2016: $114,373Expenses 2016: $215,778Net Income 2016: -$101,4052016Revenue 2017: $132,764Expenses 2017: $204,083Net Income 2017: -$71,3192017Revenue 2018: $139,245Expenses 2018: $189,273Net Income 2018: -$50,0282018Revenue 2019: $156,802Expenses 2019: $240,959Net Income 2019: -$84,1572019Revenue 2020: $223,867Expenses 2020: $195,628Net Income 2020: $28,2392020Revenue 2021: $175,299Expenses 2021: $88,798Net Income 2021: $86,5012021Revenue 2022: $81,891Expenses 2022: $72,580Net Income 2022: $9,3112022Revenue 2023: $46,923Expenses 2023: $72,527Net Income 2023: -$25,6042023Revenue 2024: $55,991Expenses 2024: $59,558Net Income 2024: -$3,5672024Revenue 2025: $42,759Expenses 2025: $49,473Net Income 2025: -$6,7142025

Highlighted filing

2020

Revenue$223,867
Expenses$195,628
Net Income$28,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$225,762
Mission and Program Overview

Mission

Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife research.

Craighead beringia south is dedicated to promoting a balanced approach to conservation, management and educational programs by pursuing long-term

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,533$173,093▲ $70,560
Accounts Receivable$0$16,640▲ $16,640
Cash and Non-Interest-Bearing Accounts$10,005$5,186▼ $4,819
Prepaid Expenses and Deferred Charges$2,457$2,670▲ $213
Land, Buildings, and Equipment, Net$2,719$978▼ $1,741
Total Assets$349,776$386,651▲ $36,875
Other Assets Total$232,062$188,084▼ $43,978
Liabilities
Accounts Payable and Accrued Expenses$1,030$914▼ $116
Total Liabilities$1,030$914▼ $116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,746$382,737▲ $36,991
Net Assets Without Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$348,746$385,737▲ $36,991
Total Liabilities and Net Assets / Fund Balance$349,776$386,651▲ $36,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$978$74,713$75,691
Land$0-$0
Other Assets Org$188,084--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CrandallExecutive DirectorFT$45,858-$45,858
Derek CraigheadPresidentFT-$6,375$6,375

Board Members and Trustees

NameTitle
Paul CoxVice President
Marilyn CuthillDirector
Sophie CraigheadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,819
Program Service Revenue
$106,797
Investment Income
$7,251
Other Revenue
$0
All Other Contributions
$79,512
Change in Net Assets
$28,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,369
Other Expenses$84,259
Total Fundraising Expense$4,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,530$3,817$2,544$50,891
Other Salaries and Wages$50,496$0$0$50,496
Occupancy$8,972$1,056$528$10,556
Payroll Taxes$7,682$309$206$8,197
Insurance$4,053$477$239$4,769
Information Technology$3,778$444$222$4,444
Fees for Services Accounting$0$3,633$0$3,633
All Other Expenses$3,255$246$124$3,625
Fees for Service Investment Mgmnt Fees$0$3,411$0$3,411
Other Expenses$2,239$263$132$2,634
Office Expenses$1,841$217$108$2,166
Pension Plan Contributions$1,518$178$89$1,785
Depreciation Depletion$1,060$657$0$1,717
Advertising$35$0$656$691
Interest$0$169$0$169
Total Functional Expenses$175,903$14,877$4,848$195,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek CraigheadExecutive DirectorOffice Space RentNo$6,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Craighead Beringia South
EIN
83-0321410
Phone
3077340589
Address
PO BOX 147, KELLY, WY 83011

Signing Officer

Name
Derek Craighead
Title
President
Phone
3077340589
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Craighead
Formed
1998
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
7

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3074134163
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Director Sophie Craighead is married to the Executive Director Derek Craighead.”

Pt VI, Line 11B

“All members of the Board are emailed a copy of the Form 990 for their review and comment. After a week-long review period the return is finalized.”

Pt VI, Line 12C

“Board members sign the Conflict of Interest policy and it is included in each Board Meeting's packet. Board members are prohibited from voting on any item which may be considered a conflict of interest.”

Pt VI, Line 15A

“Wage rates for similar positions from Fish and Game Offices, GTNP and the CFJH wage survey of local non-profits. This comparative wage anaysis accounts for benefit packages as well as straight compensation. changes to the Executive Director compensation is reviewed and approved by the Board.”

Pt VI, Line 15B

“See 15a above.”

Pt VI, Line 19

“Documents are available to the public upon request at the Administrative offices in Kelly, Wyoming.”

Form 990, Part III, Line 4D

“Analysis publication anpu 19170. 0. 0.”

Form 990, Part III, Line 4D

“MEADOW ROAD BIOTIC INVENTORY: A project with the goal 17271. 0. 41829.”

Form 990, Part III, Line 4D

“JCC ARCHIVE: John C. Craighead and his brother Frank 7083. 0. 0.”

Form 990, Part III, Line 4D

“KESTRAL: A multi-year and multi-faceted project 857. 0. 0.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0LEAD TOXICITY
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW ROAD BIOTIC
IRS990/ProgramServiceRevenueGrp/Desc2EAGLE RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADMIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-INVASIVE MONITORING PROJECT: A document is attached to the Form 990 with a full description of this project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EAGLE RESEARCH PROJECTS: Teton Golden Eagle and Livingston Golden Eagle projects. A document is attached to the Form 990 giving a full description of these projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019283
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANALYSIS PUBLICATION ANPU
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEADOW ROAD BIOTIC INVENTORY: A project with the goal of identifying all mammals, birds and amphibians and their relative abundance and seasonal use patterns on property south of Moose, WY. In addition we are searching for nesting raptors to supplement our historic dataset and tracking American Kestrals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JCC ARCHIVE: John C. Craighead and his brother Frank were legendary in the field of wildlife biology. Throughout their pioneering careers, they collected images and video in addition to their professional publications. The Archival Project is an effort to disseminate their professional work and digitze the images and video collected during their careers.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3KESTRAL: A multi-year and multi-faceted project with the goal of maintaining or increasing the population of American Kestrals in the Jackson Hole area. The project has three main categories 1) Monitoring 2)Research and 3) Education.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3857
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 226. 2017: 526. 2018: 0. 2019: 571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CWWI: Restricted Funds held at D.A. Davidson
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Derek Craighead
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Director Sophie Craighead is married to the Executive Director Derek Craighead.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board are emailed a copy of the Form 990 for their review and comment. After a week-long review period the return is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign the Conflict of Interest policy and it is included in each Board Meeting's packet. Board members are prohibited from voting on any item which may be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wage rates for similar positions from Fish and Game Offices, GTNP and the CFJH wage survey of local non-profits. This comparative wage anaysis accounts for benefit packages as well as straight compensation. changes to the Executive Director compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon request at the Administrative offices in Kelly, Wyoming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANALYSIS PUBLICATION ANPU 19170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEADOW ROAD BIOTIC INVENTORY: A project with the goal 17271. 0. 41829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JCC ARCHIVE: John C. Craighead and his brother Frank 7083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KESTRAL: A multi-year and multi-faceted project 857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,651
Liabilities
$914
Net assets
$385,737
Revenue
$223,867
Expenses
$195,628
Net income
$28,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.43$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.56$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.47$0.73$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.75$0.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.24$1.96$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.57$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$1.39$1.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.33$2.04$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.14$2.16$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.38$3.61$2.23
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.16$7.79$4.21$5.97$1.76
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.27$6.01$6.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.12$9.17$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.33$8.73$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.18$8.14$4.22