Nonprofit · EIN 83-0257844
BIG HORN ENTERPRISES INC
Tax-exempt · THERMOPOLIS, WY 82443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,732,182 | $4,643,319 | $88,863 | $3,599,361 | $612,819 | $2,986,542 |
| June 30, 2024 | 990 | $4,673,706 | $4,375,705 | $298,001 | $3,293,027 | $395,348 | $2,897,679 |
| June 30, 2023 | 990 | $4,541,413 | $4,252,087 | $289,326 | $3,032,800 | $433,122 | $2,599,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,390
- of which government grants
- $71,390
- Program service revenue
- $4,597,978
- Investment income
- $62,814
- Net gain from sales of assets
- $40,978
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,942
- Salaries, compensation and benefits (total)
- $3,716,101
- Professional fundraising fees
- $0
- Accounting fees
- $85,848
- Occupancy
- $158,540
- Travel
- $14,076
- Depreciation
- $131,703
- Program services (functional)
- $3,750,968
- Management and general (functional)
- $892,351
Balance sheet and other
- Total assets, start of year
- $3,293,027
- Total assets, end of year
- $3,599,361
- Total liabilities, end of year
- $612,819
- Net assets, end of year
- $2,986,542
- Land, buildings and equipment
- $1,297,525
- Net assets without donor restrictions
- $2,985,942
- Net assets with donor restrictions
- $600
- Gross receipts
- $4,732,182
- Employees
- 161
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SIMPSON | CEO Officer | 40 | $90,942 |
| JESSICA CARSWELL | BOARD MEMEBER Trustee or director | 2 | $0 |
| JUDY GOOD | SECRETARY Trustee or director | 2 | $0 |
| KELLI ODELL-BLOEDEL | BOARD MEMEBER Trustee or director | 2 | $0 |
| MIKE WILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENNA HUCKFELDT | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SIMPSON | CEO Officer | 40 | $87,500 |
| JESSICA CARSWELL | BOARD MEMEBER Trustee or director | 2 | $0 |
| JUDY GOOD | SECRETARY Trustee or director | 2 | $0 |
| KELLI ODELL-BLOEDEL | BOARD MEMEBER Trustee or director | 2 | $0 |
| MIKE WILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENNA HUCKFELDT | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SIMPSON | CEO Officer | 40 | $87,500 |
| JESSICA CARSWELL | BOARD MEMEBER Trustee or director | 2 | $0 |
| JUDY GOOD | SECRETARY Trustee or director | 2 | $0 |
| KELLI ODELL-BLOEDEL | BOARD MEMEBER Trustee or director | 2 | $0 |
| MIKE WILLARD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENNA HUCKFELDT | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 641 WARREN ST, THERMOPOLIS, WY 82443-2619
- Principal officer (990 for 2024)
- KEVIN SIMPSON, 641 WARREN, THERMOPOLIS, WY 82443
- Signed the 990
- KEVIN SIMPSON, EXECUTIVE DIRECTOR
- Phone
- (307) 864-2153
- Return prepared by
- SUMMIT WEST CPA GROUP PC
Mission
TO ENHANCE QUALITY OF LIFE BY PROVIDIING OPPORTUNITIES RESULTING IN GREATER INDEPENDENCE FOR OUR PARTICIPANTS.
Program accomplishments
- THE PRIMARY FUNCTION OF BIG HORN ENTERPRISES, INC. IS TO PROVIDE RESIDENTIAL, VOCATIONAL, BEHAVORIAL AND LIFE SKILLS TRAINING TO THE DEVELOPMENTALLY DISABLED.Expenses $3,750,968 · revenue $4,660,792
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0257844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $3,599,361
- Income (IRS master file)
- $4,732,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,732,182 | $4,643,319 | $3,599,361 | XML |
| 990 | June 2024 | $4,673,706 | $4,375,705 | $3,293,027 | XML |
| 990 | June 2023 | $4,541,413 | $4,252,087 | $3,032,800 | XML |
| 990 | June 2022 | $3,915,022 | $4,192,158 | $2,776,202 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0257844).
Questions about BIG HORN ENTERPRISES INC
- What is the EIN of BIG HORN ENTERPRISES INC?
- The employer identification number (EIN) of BIG HORN ENTERPRISES INC is 83-0257844.
- Is BIG HORN ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BIG HORN ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG HORN ENTERPRISES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG HORN ENTERPRISES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG HORN ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BIG HORN ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names KEVIN SIMPSON.
- Who are the officers and directors of BIG HORN ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,942 (KEVIN SIMPSON, CEO).
- How much revenue does BIG HORN ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,732,182, expenses of $4,643,319 and total assets of $3,599,361 at year end.
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