Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 83-0283364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$204,869
No earlier filing loaded for comparison.
Net Assets
$102,986
No earlier filing loaded for comparison.
Liabilities
$101,883
No earlier filing loaded for comparison.
Revenue
$457,507
No earlier filing loaded for comparison.
Expenses
$490,796
No earlier filing loaded for comparison.
Net Income
-$33,289
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LINDA HARP |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE STAAB |
| CompensationExplanation/Compensation/PersonName | 2 | TAMMY THORNBERRY |
| CompensationExplanation/Compensation/PersonName | 3 | KATHY DEVERAUX |
| CompensationExplanation/Compensation/PersonName | 4 | LYNNE DAVIES |
| CompensationExplanation/Compensation/PersonName | 5 | BECKY ALLREAD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 81118 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30147 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 116415 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -33289 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3603 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1100 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1100 |
| IRS990EZ/GrossReceipts | 0 | 457507 |
| IRS990EZ/InvestmentIncome | 0 | 138 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 11500 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 96906 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 136275 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 136275 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102986 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102986 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28523 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 891 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 500 S 16TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 326 1ST AVE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 858 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 102 S 6TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BASIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WORLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GREYBULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BASIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BASIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BASIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 82410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 82401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 82426 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 82410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 82410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 82410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA HARP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE STAAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TAMMY THORNBERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHY DEVERAUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LYNNE DAVIES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BECKY ALLREAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ADMIN DIRECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 120326 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 77816 |
| IRS990EZ/OtherExpensesTotal | 0 | 68380 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION'S RESIDENTIAL AND SUPPORT STAFF PROVIDE SAFE AND STRUCTURED ENVIRONMENTS THAT HELP YOUTH ACHIEVE DESIRED LIFE CHANGES. AN AVERAGE OF 8 YOUTH SERVED PER MONTH. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 440814 |
| IRS990EZ/ProgramServiceRevenue | 0 | 339854 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 390290 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 76669 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 101883 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 858 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BASIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82410 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNNE DAVIES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075682222 |
| IRS990EZ/TotalAssets/BOY | 0 | 212944 |
| IRS990EZ/TotalAssets/EOY | 0 | 204869 |
| IRS990EZ/TotalExpenses | 0 | 490796 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 440814 |
| IRS990EZ/TotalRevenue | 0 | 457507 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 116415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 82100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 113346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 459535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1874687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1243 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6061 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 459535 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 116415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 82100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 113346 |
| IRS990ScheduleA/Total170/Total | 0 | 459535 |
| IRS990ScheduleA/TotalSupport | 0 | 471666 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830283364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG HORN BASIN ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ADOLESCENT PROGRAMS |
| ReturnHeader/Filer/NameControl | 0 | BIGH |
| ReturnHeader/Filer/Phone | 0 | 3075682222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 858 |
| ReturnHeader/Filer/USAddress/City | 0 | BASIN |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82410 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-08-18 |
| ReturnHeader/Officer/Name | 0 | LYNNE DAVIES |
| ReturnHeader/Officer/Phone | 0 | 3075682222 |
| ReturnHeader/Officer/Title | 0 | ADMISTRATIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-08-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE HEISER BUSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CODY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82414 |
| ReturnHeader/Preparer/Name | 0 | KERI WILSON |
| ReturnHeader/Preparer/Phone | 0 | 3075276161 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-08-26T10:08:48-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.