Civic Intelligence

Western Bison Association

990EZ • Fiscal year 2022 • EIN 88-0420559

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
5801 S Old Hwy 91Mccammon, ID 83250

(801) 623-2715

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$110,917

Flat from 2022

Net Assets

$108,054

No earlier filing loaded for comparison.

Liabilities

Flat

$2,863

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet MarginScore unavailable

Revenue

Flat

$28,292

Flat from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $69,190Liabilities 2011: $17,5912011Assets 2012: $87,002Liabilities 2012: $15,7772012Assets 2013: $83,870Liabilities 2013: $13,0852013Assets 2014: $97,124Liabilities 2014: $19,4612014Assets 2015: $91,735Liabilities 2015: $10,9352015Assets 2016: $99,572Liabilities 2016: $11,0102016Assets 2017: $121,637Liabilities 2017: $21,7782017Assets 2022: $110,917Liabilities 2022: $2,863Net Assets 2022: $108,0542022Assets 2022: $110,917Liabilities 2022: $2,8632022Assets 2023: $116,857Liabilities 2023: $02023Assets 2024: $128,195Net Assets 2024: $128,1952024

Highlighted filing

2022

Assets$110,917
Liabilities$2,863
Net Assets$108,054
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $54,807Expenses 2011: $38,651Net Income 2011: $16,1562011Revenue 2012: $63,259Expenses 2012: $43,633Net Income 2012: $19,6262012Revenue 2013: $18,621Expenses 2013: $18,476Net Income 2013: $1452013Revenue 2014: $34,260Expenses 2014: $27,382Net Income 2014: $6,8782014Revenue 2015: $26,872Expenses 2015: $23,735Net Income 2015: $3,1372015Revenue 2016: $30,609Expenses 2016: $22,847Net Income 2016: $7,7622016Revenue 2017: $42,049Expenses 2017: $30,752Net Income 2017: $11,2972017Revenue 2022: $28,2922022Revenue 2022: $28,292Expenses 2022: $0Net Income 2022: $28,2922022Revenue 2023: $8,803Expenses 2023: $0Net Income 2023: $8,8032023Revenue 2024: $7,0602024

Highlighted filing

2022

Revenue$28,292
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$121,104
Mission and Program Overview

Mission

Provide education and training to both memebers and non members reguarding breeding, raising, and marketing bison. In addition, providing exhibits of live bison to further inform members and the general public about bison.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND TRAINING TO BOTH MEMEBERS AND NON MEMBERS REGUARDING THE BREEDING, RAISING, AND MARKETING BISON. IN ADDITION, PROVIDING EXHIBITS OF LIVE BISON TO FURTHER INFORM MEMBERS AND THE GENERAL PUBLIC ABOUT BISON.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERKINS JENNYTreasurerPT$0--
LAWSON ROBERTPresidentPT$0--
MAASS SUSANSecretaryPT$0--
PERKINS ROBERTVice PresidePT$0--
BROWN BONNIEDirectorPT$0--
HARVEY JAKEDirectorPT$0--
SKABELUND JAKEDirectorPT$0--
STANGEL THERESADirectorPT$0--
KLINGLER WADEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$113,736$113,736$84,065$29,671
Total Events$113,736$113,736$92,812$20,924
Filing and Contact Details

Filer

Filer Name
Western Bison Association
EIN
88-0420559
Address
5801 S OLD HWY 91, MCCAMMON, ID 83250

Signing Officer

Name
Perkins Jenny
Title
Treasurer
Signed
2023-06-21

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Matthew D Barker CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 8,399 0 prepaid expenses and deferred charges 9,698 9,698 other assets 402 8,250 total 18,499 17,948”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,860 2,863”

Form 990-ez, Part III

“Provide education and training to both memebers and non members reguarding breeding, raising, and marketing bison. In addition, providing exhibits of live bison to further inform members and the general public about bison.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08016232715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 S OLD HWY 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCAMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110917
IRS990EZ/FundraisingGrossIncomeAmt0113736
IRS990EZ/GrossReceiptsAmt0121104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERKINS JENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWSON ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAASS SUSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERKINS ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROWN BONNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY JAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SKABELUND JAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STANGEL THERESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KLINGLER WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND TRAINING TO BOTH MEMEBERS AND NON MEMBERS REGUARDING BREEDING, RAISING, AND MARKETING BISON. IN ADDITION, PROVIDING EXHIBITS OF LIVE BISON TO FURTHER INFORM MEMBERS AND THE GENERAL PUBLIC ABOUT BISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND TRAINING TO BOTH MEMEBERS AND NON MEMBERS REGUARDING THE BREEDING, RAISING, AND MARKETING BISON. IN ADDITION, PROVIDING EXHIBITS OF LIVE BISON TO FURTHER INFORM MEMBERS AND THE GENERAL PUBLIC ABOUT BISON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt092812
IRS990EZ/SpecialEventsNetIncomeLossAmt020924
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt028292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 8,399 0 PREPAID EXPENSES AND DEFERRED CHARGES 9,698 9,698 OTHER ASSETS 402 8,250 TOTAL 18,499 17,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,860 2,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION AND TRAINING TO BOTH MEMEBERS AND NON MEMBERS REGUARDING BREEDING, RAISING, AND MARKETING BISON. IN ADDITION, PROVIDING EXHIBITS OF LIVE BISON TO FURTHER INFORM MEMBERS AND THE GENERAL PUBLIC ABOUT BISON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERKINS JENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN BISON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0880420559
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 S OLD HWY 91
ReturnHeader/Filer/USAddress/CityNm0MCCAMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D BARKER CPA
ReturnHeader/ReturnTs02023-07-12T10:28:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,917
Liabilities
$2,863
Net assets
$108,054
Revenue
$28,292
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.07
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.28
2022Summary only. Only limited summary data is available for this year.$1.11$0.03$0.28$0.00$0.28
2017Summary only. Only limited summary data is available for this year.$1.22$0.22$0.42$0.31$0.11
2016Summary only. Only limited summary data is available for this year.$1.00$0.11$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.11$0.27$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.97$0.19$0.34$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.19$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.16$0.63$0.44$0.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.55$0.39$0.16