Civic Intelligence

Big Horn Basin Counseling Services Inc

990 • Fiscal year 2017 • EIN 83-0248919

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,072,360

Down $78,958 (-6.9%) from 2016

Net Assets

Down

$1,011,801

Down $78,753 (-7.2%) from 2016

Liabilities

Down

$60,559

Down $205 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$1,022,051

Down $47,276 (-4.4%) from 2016

Expenses

Up

$1,100,804

Up $10,255 (+0.9%) from 2016

Net Income

Down

-$78,753

Down $57,531 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,072,360
Liabilities$60,559
Net Assets$1,011,801
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,022,051
Expenses$1,100,804
Net Income-$78,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,022,051
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$625,466$510,650▼ $114,816
Land, Buildings, and Equipment, Net$485,256$455,591▼ $29,665
Pledges and Grants Receivable-$56,257-
Accounts Receivable$33,013$42,279▲ $9,266
Prepaid Expenses and Deferred Charges$7,583$7,583→ $0
Total Assets$1,151,318$1,072,360▼ $78,958
Liabilities
Other Liabilities$47,283$52,889▲ $5,606
Accounts Payable and Accrued Expenses$13,481$7,670▼ $5,811
Total Liabilities$60,764$60,559▼ $205
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,554$1,011,801▼ $78,753
Total Net Assets Fund Balance$1,090,554$1,011,801▼ $78,753
Total Liabilities and Net Assets / Fund Balance$1,151,318$1,072,360▼ $78,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,017$245,734$662,751
Equipment-$257,367$257,367
Land$38,574-$38,574
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin L IrvineDirectorFT$106,600$106,600

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
$1,021,397
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$-78,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,051
Total Revenue per Audited Statements
$1,022,051
Total Revenue per Form 990
$1,022,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,956
Other Expenses$261,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,312--$580,312
Other Employee Benefits$211,738--$211,738
Payroll Taxes$46,906--$46,906
Conferences and Meetings$37,291--$37,291
Depreciation Depletion$33,165--$33,165
Office Expenses$30,109--$30,109
Fees for Services Accounting$13,844--$13,844
Travel$12,548--$12,548
Insurance$10,820--$10,820
Occupancy$8,296--$8,296
Advertising$4,727--$4,727
Other Expenses$306--$306
Total Functional Expenses$1,100,804$0$0$1,100,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,804
Total Expenses per Audited Statements$1,100,804
Total Expenses per Form 990$1,100,804
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$52,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2017-10-16

Organization Details

Principal Officer
Lynette Murray
Formed
1979
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07670
IRS990/AccountsReceivableGrp/BOYAmt033013
IRS990/AccountsReceivableGrp/EOYAmt042279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt04727
IRS990/AdvertisingGrp/TotalAmt04727
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUTUMN SNYDER
IRS990/BooksInCareOfDetail/PhoneNum03075486543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREYBULL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625466
IRS990/CashNonInterestBearingGrp/EOYAmt0510650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037291
IRS990/ConferencesMeetingsGrp/TotalAmt037291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0654
IRS990/CYOtherExpensesAmt0261848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01021397
IRS990/CYRevenuesLessExpensesAmt0-78753
IRS990/CYSalariesCompEmpBnftPaidAmt0838956
IRS990/CYTotalExpensesAmt01100804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01022051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033165
IRS990/DepreciationDepletionGrp/TotalAmt033165
IRS990/Desc0TO PROVIDE COMPREHENSIVE MENTAL HEALTH, ALCOHOL, DRUG, FAMILY, AND PSYCOLOGICAL COUNSELING SERVICES TO THE PUBLIC. FEES ARE DETERMINED BY ABILITY TO PAY FROM STATE AND LOCAL CONTRACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01100804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013844
IRS990/FeesForServicesAccountingGrp/TotalAmt013844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE WERBELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARWIN L IRVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010820
IRS990/InsuranceGrp/TotalAmt010820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455591
IRS990/LandBldgEquipCostOrOtherBssAmt0958692
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01090554
IRS990/NetAssetsOrFundBalancesEOYAmt01011801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08296
IRS990/OccupancyGrp/TotalAmt08296
IRS990/OfficeExpensesGrp/ProgramServicesAmt030109
IRS990/OfficeExpensesGrp/TotalAmt030109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211738
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc1REPAYMENT TO STATE OF WY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3QUALITY OF LIFE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047385
IRS990/OtherExpensesGrp/ProgramServicesAmt144627
IRS990/OtherExpensesGrp/ProgramServicesAmt218730
IRS990/OtherExpensesGrp/ProgramServicesAmt3306
IRS990/OtherExpensesGrp/TotalAmt047385
IRS990/OtherExpensesGrp/TotalAmt144627
IRS990/OtherExpensesGrp/TotalAmt218730
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/OtherLiabilitiesGrp/BOYAmt047283
IRS990/OtherLiabilitiesGrp/EOYAmt052889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046906
IRS990/PayrollTaxesGrp/TotalAmt046906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07583
IRS990/PrincipalOfficerNm0LYNETTE MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt0263834
IRS990/PYProgramServiceRevenueAmt01068653
IRS990/PYRevenuesLessExpensesAmt0-21222
IRS990/PYSalariesCompEmpBnftPaidAmt0826715
IRS990/PYTotalExpensesAmt01090549
IRS990/PYTotalRevenueAmt01069327
IRS990/ReconcilationRevenueExpnssAmt0-78753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05892303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05892303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05892303
IRS990ScheduleA/TotalSupportAmt05895686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257367
IRS990ScheduleD/ExpensesSubtotalAmt01100804
IRS990ScheduleD/LandGrp/BookValueAmt038574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt01022051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455591
IRS990ScheduleD/TotalExpensesPerForm990Amt01100804
IRS990ScheduleD/TotalLiabilityAmt052889
IRS990ScheduleD/TotalRevenuePerForm990Amt01022051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100804
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151318
IRS990/TotalAssetsEOYAmt01072360
IRS990/TotalAssetsGrp/BOYAmt01151318
IRS990/TotalAssetsGrp/EOYAmt01072360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060764
IRS990/TotalLiabilitiesEOYAmt060559
IRS990/TotalLiabilitiesGrp/BOYAmt060764
IRS990/TotalLiabilitiesGrp/EOYAmt060559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011801
IRS990/TotalProgramServiceExpensesAmt01100804
IRS990/TotalProgramServiceRevenueAmt01021397
IRS990/TotalReportableCompFromOrgAmt0106600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072360
IRS990/TravelGrp/ProgramServicesAmt012548
IRS990/TravelGrp/TotalAmt012548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01011801
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/SignatureDt02017-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9CEABCC18DDC95BD5DB3B3F54B1AB2B5B9A61D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B27955778215533BC1B3100940FF51EC81DC9C0
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02017-10-17T16:34:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,360
Liabilities
$60,559
Net assets
$1,011,801
Revenue
$1,022,051
Expenses
$1,100,804
Net income
-$78,753
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
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.02$1.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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