Civic Intelligence

Sheepherder Square Foundation

EIN 87-1585569 • 501(c)3 • Big Timber, MT

Profile

Sheepherder Square's mission is to create a vibrant all-season gathering space that fosters community engagement, celebrates local history and stimulates economic vitality.

PO Box 448Big Timber, MT 59011

sheepherdersquare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,077,111

Up $965,538 (+865%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,077,111

Up $965,538 (+865%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$1,062,020

Up $916,715 (+631%) from 2023

Expenses

Up

$96,482

Up $62,750 (+186%) from 2023

Net Income

Up

$965,538

Up $853,965 (+765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $111,573Liabilities 2023: $0Net Assets 2023: $111,5732023Assets 2024: $1,077,111Liabilities 2024: $0Net Assets 2024: $1,077,1112024

Highlighted filing

2024

Assets$1,077,111
Liabilities$0
Net Assets$1,077,111
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $145,305Expenses 2023: $33,732Net Income 2023: $111,5732023Revenue 2024: $1,062,020Expenses 2024: $96,482Net Income 2024: $965,5382024

Highlighted filing

2024

Revenue$1,062,020
Expenses$96,482
Net Income$965,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,111
Liabilities
$0
Net assets
$1,077,111
Revenue
$1,062,020
Expenses
$96,482
Net income
$965,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.06$0.10$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,062,020
Mission and Program Overview

Mission

Sheepherder Square's mission is to create a vibrant all-season gathering space that fosters community engagement, celebrates local history and stimulates economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25$639,204▲ $639,179
Land, Buildings, and Equipment, Net-$413,281-
Cash and Non-Interest-Bearing Accounts$111,548$24,625▼ $86,923
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,573$1,077,111▲ $965,538
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,573$1,077,111▲ $965,538
Total Net Assets Fund Balance$111,573$1,077,111▲ $965,538
Total Liabilities and Net Assets / Fund Balance$111,573$1,077,111▲ $965,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,281-$413,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jami MoodyPresident
Steve HarveyVice President
Ann TylerDirector
Austin Price AlexanderDirector
Brian EngleDirector
Lisa Fauth WagnerDirector
Page DringmanDirector
Susan Gust St GermainSecretary
Monte KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,062,020
Change in Net Assets
$965,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$89,414
Professional Fundraising Fees$83,648
Other Expenses$12,834
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$83,648$83,648
Advertising--$5,355$5,355
Fees for Services Accounting-$3,164-$3,164
Fees for Services Other$1,034$869$411$2,314
Insurance$854--$854
Office Expenses-$714-$714
Other Expenses$183--$183
Total Functional Expenses$2,321$4,747$89,414$96,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheepherder Square Foundation
EIN
87-1585569
Phone
4069300961
Address
PO Box 448, Big Timber, MT 59011

Signing Officer

Name
Monte Koch
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Koch
Formed
2022
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Moulton and Turner LLC
Address
600 S 19th Ave, Bozeman, MT 59718
Preparer
Duane Moulton
Phone
4065781935
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111573
IRS990/TotalAssetsEOYAmt01077111
IRS990/TotalAssetsGrp/BOYAmt0111573
IRS990/TotalAssetsGrp/EOYAmt01077111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02321
IRS990/TotalFunctionalExpensesGrp/TotalAmt096482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077111
IRS990/TotalProgramServiceExpensesAmt02321
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077111
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 448
IRS990/USAddress/CityNm0Big Timber
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://sheepherdersquare.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monte Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheepherder Square Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0871585569
ReturnHeader/Filer/PhoneNum04069300961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 448
ReturnHeader/Filer/USAddress/CityNm0Big Timber
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0335028610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moulton and Turner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S 19th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065781935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02025-11-14T13:16:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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