Civic Intelligence

Big Horn Basin Association

EIN 83-0283364 • 501(c)3 • Basin, WY

Profile

The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.

PO Box 858Basin, WY 82410

www.bhbap.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$266,742

Up $262 (+0.1%) from 2024

Liabilities

Down

$36,566

Down $18,839 (-34%) from 2024

Net Assets

Up

$230,176

Up $19,101 (+9.0%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$466,439

Up $44,691 (+11%) from 2024

Expenses

Down

$447,338

Down $1,518 (-0.3%) from 2024

Net Income

Up

$19,101

Up $46,209 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $204,869Liabilities 2010: $101,883Net Assets 2010: $102,9862010Assets 2011: $253,193Liabilities 2011: $59,527Net Assets 2011: $193,6662011Assets 2012: $254,799Liabilities 2012: $55,774Net Assets 2012: $199,0252012Assets 2013: $354,580Liabilities 2013: $166,034Net Assets 2013: $188,5462013Assets 2014: $310,188Liabilities 2014: $161,823Net Assets 2014: $148,3652014Assets 2015: $263,922Liabilities 2015: $149,860Net Assets 2015: $114,0622015Assets 2016: $243,244Liabilities 2016: $134,856Net Assets 2016: $108,3882016Assets 2017: $168,057Liabilities 2017: $119,600Net Assets 2017: $48,4572017Assets 2018: $149,457Liabilities 2018: $5,884Net Assets 2018: $143,5732018Assets 2019: $186,230Liabilities 2019: $13,945Net Assets 2019: $172,2852019Assets 2020: $241,046Liabilities 2020: $18,963Net Assets 2020: $222,0832020Assets 2021: $223,576Liabilities 2021: $14,304Net Assets 2021: $209,2722021Assets 2022: $249,283Liabilities 2022: $16,715Net Assets 2022: $232,5682022Assets 2023: $269,392Liabilities 2023: $31,209Net Assets 2023: $238,1832023Assets 2024: $266,480Liabilities 2024: $55,405Net Assets 2024: $211,0752024Assets 2025: $266,742Liabilities 2025: $36,566Net Assets 2025: $230,1762025

Highlighted filing

2025

Assets$266,742
Liabilities$36,566
Net Assets$230,176
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $457,507Expenses 2010: $490,796Net Income 2010: -$33,2892010Expenses 2011: $440,5212011Revenue 2012: $426,400Expenses 2012: $421,039Net Income 2012: $5,3612012Expenses 2013: $380,8012013Revenue 2014: $394,435Expenses 2014: $434,616Net Income 2014: -$40,1812014Revenue 2015: $317,221Expenses 2015: $351,561Net Income 2015: -$34,3402015Revenue 2016: $374,204Expenses 2016: $379,878Net Income 2016: -$5,6742016Revenue 2017: $226,905Expenses 2017: $286,836Net Income 2017: -$59,9312017Revenue 2018: $358,161Expenses 2018: $263,045Net Income 2018: $95,1162018Revenue 2019: $354,450Expenses 2019: $325,738Net Income 2019: $28,7122019Revenue 2020: $383,879Expenses 2020: $334,081Net Income 2020: $49,7982020Revenue 2021: $308,855Expenses 2021: $321,666Net Income 2021: -$12,8112021Revenue 2022: $369,365Expenses 2022: $346,069Net Income 2022: $23,2962022Revenue 2023: $418,880Expenses 2023: $413,265Net Income 2023: $5,6152023Revenue 2024: $421,748Expenses 2024: $448,856Net Income 2024: -$27,1082024Revenue 2025: $466,439Expenses 2025: $447,338Net Income 2025: $19,1012025

Highlighted filing

2025

Revenue$466,439
Expenses$447,338
Net Income$19,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,742
Liabilities
$36,566
Net assets
$230,176
Revenue
$466,439
Expenses
$447,338
Net income
$19,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$4.66$4.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.55$2.11$4.22$4.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$4.19$4.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.33$3.69$3.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.09$3.09$3.22$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$3.84$3.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$3.54$3.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$3.58$2.63$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.20$0.48$2.27$2.87$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.35$1.08$3.74$3.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.50$1.14$3.17$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$3.94$4.35$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.66$1.89$3.81
2012Summary only. Only limited summary data is available for this year.$2.55$0.56$1.99$4.26$4.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.03$4.58$4.91$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$466,439
Mission and Program Overview

Mission

The association's primary exempt purpose is to provide the following: 1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school, or in the community. 2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes. 3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible. 4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth. 5. Diversion of juveniles from correctional programs and institutions.

The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,440$159,907▼ $33,533
Land, Buildings, and Equipment, Net$31,851$50,432▲ $18,581
Accounts Receivable$32,144$47,212▲ $15,068
Prepaid Expenses and Deferred Charges$9,045$9,191▲ $146
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$266,480$266,742▲ $262
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,405$36,566▼ $18,839
Total Liabilities$55,405$36,566▼ $18,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,075$230,176▲ $19,101
Total Net Assets Fund Balance$211,075$230,176▲ $19,101
Total Liabilities and Net Assets / Fund Balance$266,480$266,742▲ $262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,149$102,644$115,793
Equipment$24,417$30,529$54,946
Other Land Buildings$6,366$14,960$21,326
Land$6,500-$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GloyExecutive DirectorFT$55,207$837$56,044

Board Members and Trustees

NameTitle
Brett SuiterChairman
Tom HarringtonVice Chairman
Jane WostenbergMember
Kay FleekMember
Kyle McClureMember
Shari RogersMember
Jory ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$465,863
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$19,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,439
Total Revenue per Audited Statements
$466,439
Total Revenue per Form 990
$466,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,163
Other Expenses$101,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,927$19,645-$238,572
Current Officers, Directors, Trustees, and Key Employees$27,982$27,982-$55,964
Payroll Taxes$47,984$3,643-$51,627
Occupancy$16,028$1,749-$17,777
Insurance$12,108--$12,108
All Other Expenses$7,909--$7,909
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion$5,442--$5,442
Other Expenses$4,928$803-$4,928
Travel$4,517--$4,517
Office Expenses-$3,656-$3,656
Advertising$22--$22
Total Functional Expenses$382,960$64,378$0$447,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,338
Total Expenses per Audited Statements$447,338
Total Expenses per Form 990$447,338
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“The board members approve all raises and raise amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Horn Basin Association
EIN
83-0283364
Phone
3075682222
Address
PO Box 858, Basin, WY 82410

Signing Officer

Name
Gregory Gloy
Title
Executive Director
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Suiter
Formed
1986
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is operated exclusively for public charity purposes and is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements as the Organization believes it had no income unrelated to its exempt purposes in 2025. With few exceptions, the Organizations informational return (I.R.S. Form 990) is not subject to examination by tax authorities for years prior to 2023.”

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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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050432
IRS990/LandBldgEquipCostOrOtherBssAmt0198565
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211075
IRS990/NetAssetsOrFundBalancesEOYAmt0230176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt016028
IRS990/OccupancyGrp/TotalAmt017777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OfficeExpensesGrp/TotalAmt03656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Boarding Expense/Food
IRS990/OtherExpensesGrp/Desc1Youth Allowances
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ProgramServicesAmt019996
IRS990/OtherExpensesGrp/ProgramServicesAmt111997
IRS990/OtherExpensesGrp/ProgramServicesAmt25120
IRS990/OtherExpensesGrp/ProgramServicesAmt34928
IRS990/OtherExpensesGrp/TotalAmt019996
IRS990/OtherExpensesGrp/TotalAmt111997
IRS990/OtherExpensesGrp/TotalAmt25923
IRS990/OtherExpensesGrp/TotalAmt34928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt047984
IRS990/PayrollTaxesGrp/TotalAmt051627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09191
IRS990/PrincipalOfficerNm0Brett Suiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098832
IRS990/PYProgramServiceRevenueAmt0387126
IRS990/PYRevenuesLessExpensesAmt0-27108
IRS990/PYSalariesCompEmpBnftPaidAmt0350024
IRS990/PYTotalExpensesAmt0448856
IRS990/PYTotalRevenueAmt0421748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01983858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983858
IRS990ScheduleA/TotalSupportAmt01986686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115793
IRS990ScheduleD/EquipmentGrp/BookValueAmt024417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054946
IRS990ScheduleD/ExpensesSubtotalAmt0447338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021326
IRS990ScheduleD/RevenueSubtotalAmt0466439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is operated exclusively for public charity purposes and is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements as the Organization believes it had no income unrelated to its exempt purposes in 2025. With few exceptions, the Organizations informational return (I.R.S. Form 990) is not subject to examination by tax authorities for years prior to 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050432
IRS990ScheduleD/TotalExpensesPerForm990Amt0447338
IRS990ScheduleD/TotalRevenuePerForm990Amt0466439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members approve all raises and raise amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266480
IRS990/TotalAssetsEOYAmt0266742
IRS990/TotalAssetsGrp/BOYAmt0266480
IRS990/TotalAssetsGrp/EOYAmt0266742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465863
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055405
IRS990/TotalLiabilitiesEOYAmt036566
IRS990/TotalLiabilitiesGrp/BOYAmt055405
IRS990/TotalLiabilitiesGrp/EOYAmt036566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230176
IRS990/TotalOtherCompensationAmt0837
IRS990/TotalProgramServiceExpensesAmt0382960
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055207
IRS990/TotalRevenueGrp/ExclusionAmt0576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266742
IRS990/TravelGrp/ProgramServicesAmt04517
IRS990/TravelGrp/TotalAmt04517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 858
IRS990/USAddress/CityNm0Basin
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.bhbap.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Gloy

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