Civic Intelligence

Big Horn Basin Counseling Services Inc

990 • Fiscal year 2016 • EIN 83-0248919

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 351Greybull, WY 82426-0351

(307) 548-6543

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,630

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,151,318

Down $23,184 (-2.0%) from 2015

Net Assets

Down

$1,090,554

Down $21,222 (-1.9%) from 2015

Liabilities

Down

$60,764

Down $1,962 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$1,069,327

Down $227,451 (-18%) from 2015

Expenses

Down

$1,090,549

Down $149,361 (-12%) from 2015

Net Income

Down

-$21,222

Down $78,090 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,143,119Liabilities 2012: $197,370Net Assets 2012: $945,7492012Assets 2013: $1,165,730Liabilities 2013: $76,279Net Assets 2013: $1,089,4512013Assets 2014: $1,144,524Liabilities 2014: $89,616Net Assets 2014: $1,054,9082014Assets 2015: $1,174,502Liabilities 2015: $62,726Net Assets 2015: $1,111,7762015Assets 2016: $1,151,318Liabilities 2016: $60,764Net Assets 2016: $1,090,5542016Assets 2017: $1,072,360Liabilities 2017: $60,559Net Assets 2017: $1,011,8012017Assets 2018: $1,150,940Liabilities 2018: $66,052Net Assets 2018: $1,084,8882018Assets 2019: $1,177,229Liabilities 2019: $58,428Net Assets 2019: $1,118,8012019Assets 2020: $1,392,617Liabilities 2020: $152,909Net Assets 2020: $1,239,7082020Assets 2021: $1,642,644Liabilities 2021: $48,715Net Assets 2021: $1,593,9292021Assets 2022: $1,738,716Liabilities 2022: $41,817Net Assets 2022: $1,696,8992022Assets 2023: $1,925,057Liabilities 2023: $35,476Net Assets 2023: $1,889,5812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,151,318
Liabilities$60,764
Net Assets$1,090,554
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,238,6922012Expenses 2013: $1,193,4022013Revenue 2014: $1,179,687Expenses 2014: $1,214,234Net Income 2014: -$34,5472014Revenue 2015: $1,296,778Expenses 2015: $1,239,910Net Income 2015: $56,8682015Revenue 2016: $1,069,327Expenses 2016: $1,090,549Net Income 2016: -$21,2222016Revenue 2017: $1,022,051Expenses 2017: $1,100,804Net Income 2017: -$78,7532017Revenue 2018: $1,110,210Expenses 2018: $1,037,123Net Income 2018: $73,0872018Revenue 2019: $1,000,659Expenses 2019: $966,746Net Income 2019: $33,9132019Revenue 2020: $1,010,046Expenses 2020: $889,139Net Income 2020: $120,9072020Revenue 2021: $1,132,717Expenses 2021: $778,496Net Income 2021: $354,2212021Revenue 2022: $837,928Expenses 2022: $734,958Net Income 2022: $102,9702022Revenue 2023: $954,213Expenses 2023: $761,531Net Income 2023: $192,6822023Revenue 2024: $792,334Expenses 2024: $870,341Net Income 2024: -$78,0072024

Highlighted filing

2016

Revenue$1,069,327
Expenses$1,090,549
Net Income-$21,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,069,327
Mission and Program Overview

Mission

Provide mental health services

To provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,314$625,466▲ $20,152
Land, Buildings, and Equipment, Net$518,655$485,256▼ $33,399
Accounts Receivable$36,283$33,013▼ $3,270
Prepaid Expenses and Deferred Charges$7,583$7,583→ $0
Pledges and Grants Receivable$6,667--
Total Assets$1,174,502$1,151,318▼ $23,184
Liabilities
Other Liabilities$54,503$47,283▼ $7,220
Accounts Payable and Accrued Expenses$8,223$13,481▲ $5,258
Total Liabilities$62,726$60,764▼ $1,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,850$1,090,554▼ $10,296
Temporarily Rstr Net Assets$10,926--
Total Net Assets Fund Balance$1,111,776$1,090,554▼ $21,222
Total Liabilities and Net Assets / Fund Balance$1,174,502$1,151,318▼ $23,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,616$245,135$662,751
Equipment$29,066$227,309$256,375
Land$38,574-$38,574
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin L IrvineDirectorFT$105,630$105,630

Board Members and Trustees

NameTitle
Lynette MurrayChairman
Connie WerbelowVice Chairma
Brian DicksonBoard Member
Ken BlackburnBoard Member
Ron SalyerBoard Memebe
Susan WileySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,068,653
Investment Income
$674
Other Revenue
$0
Change in Net Assets
$-21,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,327
Total Revenue per Audited Statements
$1,069,327
Total Revenue per Form 990
$1,069,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,715
Other Expenses$263,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,787--$595,787
Other Employee Benefits$175,667--$175,667
Payroll Taxes$55,261--$55,261
Depreciation Depletion$34,985--$34,985
Office Expenses$26,326--$26,326
Conferences and Meetings$23,263--$23,263
Fees for Services Accounting$20,756--$20,756
Other Expenses$16,778--$16,778
Travel$13,537--$13,537
Insurance$10,301--$10,301
Occupancy$8,556--$8,556
Advertising$7,332--$7,332
Total Functional Expenses$1,090,549$0$0$1,090,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,549
Total Expenses per Audited Statements$1,090,549
Total Expenses per Form 990$1,090,549
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$47,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will review form 990 within 30 days of preparation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all compensation for the director and other top management of big horn basin counseling service.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all compensation for every employee of big horn basin counseling service.”

Form 990, Page 6, Part VI, Line 19

“Tax return available at office. Audited report and tax return provided state auditor's office.”

Filing and Contact Details

Filer

Filer Name
Big Horn Basin Counseling Service
EIN
83-0248919
Address
PO BOX 351, GREYBULL, WY 82426-0351

Signing Officer

Name
Darwin L Irvine
Title
Director
Signed
2016-11-11

Organization Details

Principal Officer
Lynette Murray
Formed
1979
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt029066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256375
IRS990ScheduleD/ExpensesSubtotalAmt01090549
IRS990ScheduleD/LandGrp/BookValueAmt038574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt01069327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485256
IRS990ScheduleD/TotalExpensesPerForm990Amt01090549
IRS990ScheduleD/TotalLiabilityAmt047283
IRS990ScheduleD/TotalRevenuePerForm990Amt01069327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW FORM 990 WITHIN 30 DAYS OF PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR THE DIRECTOR AND OTHER TOP MANAGEMENT OF BIG HORN BASIN COUNSELING SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR EVERY EMPLOYEE OF BIG HORN BASIN COUNSELING SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN AVAILABLE AT OFFICE. AUDITED REPORT AND TAX RETURN PROVIDED STATE AUDITOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010926
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174502
IRS990/TotalAssetsEOYAmt01151318
IRS990/TotalAssetsGrp/BOYAmt01174502
IRS990/TotalAssetsGrp/EOYAmt01151318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062726
IRS990/TotalLiabilitiesEOYAmt060764
IRS990/TotalLiabilitiesGrp/BOYAmt062726
IRS990/TotalLiabilitiesGrp/EOYAmt060764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090554
IRS990/TotalProgramServiceExpensesAmt01090549
IRS990/TotalProgramServiceRevenueAmt01068653
IRS990/TotalReportableCompFromOrgAmt0105630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151318
IRS990/TravelGrp/ProgramServicesAmt013537
IRS990/TravelGrp/TotalAmt013537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01100850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01090554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN L IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HORN BASIN COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0830248919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0GREYBULL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0824260351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840411266
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02016-11-22T15:17:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,318
Liabilities
$60,764
Net assets
$1,090,554
Revenue
$1,069,327
Expenses
$1,090,549
Net income
-$21,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.79$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$0.95$0.76$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.84$0.73$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.13$0.78$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.01$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$1.00$0.97$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.11$1.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.02$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$1.24