Big Horn Enterprises Inc
- Assets
- $2.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 127
- Location
- Thermopolis, WY
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 83-0257844
Organization Overview
Big Horn Enterprises Inc is located in Thermopolis, WY. The organization was established in 1982. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Big Horn Enterprises Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Horn Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Big Horn Enterprises Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE QUALTY OF LIFE BY PROVIDING OPPORTUNITIES RESULTING IN GREATER INDEPENDENCE FOR OUR PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY FUNCTION OF BIG HORN ENTERPRISES, INC. IS TO PROVIDE RESIDENTIAL, VOCATIONAL, BEHAVORIAL AND LIFE SKILLS TRAINING TO THE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Carswell Board Memeber | Trustee | 2 | $0 |
Judy Good Secretary | Trustee | 2 | $0 |
Kelli Odell-Bloedel Board Memeber | Trustee | 2 | $0 |
Mike Willard President | OfficerTrustee | 2 | $0 |
Kevin Simpson CEO | Officer | 40 | $78,839 |
Brenna Huckfeldt Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,047 |
| Total Program Service Revenue | $3,870,504 |
| Investment income | $3,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,915,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,659,874 |
| Pension plan accruals and contributions | $151,754 |
| Other employee benefits | $253,016 |
| Payroll taxes | $329,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,829 |
| Advertising and promotion | $7,706 |
| Office expenses | $210,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,213 |
| Travel | $33,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,731 |
| Insurance | $63,750 |
| All other expenses | $0 |
| Total functional expenses | $4,192,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,115 |
| Savings and temporary cash investments | $124,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,528,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,776,202 |
| Accounts payable and accrued expenses | $361,045 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $103,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $946 |
| Total liabilities | $465,850 |
| Net assets without donor restrictions | $2,254,301 |
| Net assets with donor restrictions | $56,051 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,776,202 |