Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Big Horn Basin Association Adolescent Programs
990 • Fiscal year 2011 • EIN 83-0283364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$253,193
Up $48,324 (+24%) from 2010
Net Assets
Up$193,666
Up $90,680 (+88%) from 2010
Liabilities
Down$59,527
Down $42,356 (-42%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$440,521
Down $50,275 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 31, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $570,685
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.
Filing and Contact Details
Filer
- EIN
- 83-0283364
Raw XML Appendix353 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD GOES OVER THE RETURN TOGETHER AT A MEETING (USUALLY AT THE MEETING WHERE THE REVIEW PRESENTATION IS GIVEN) AND ADDRESSES QUESTIONS ANY OF THEM MAY HAVE AT THAT TIME. THEY THEN AGREE COLLECTIVELY TO SIGN THE RETURN TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| ReturnHeader/Officer/Name | 0 | LYNNE DAVIES |
| ReturnHeader/Officer/Phone | 0 | 3075682222 |
| ReturnHeader/Officer/Title | 0 | ADMISTRATIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & 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 | 824140637 |
| ReturnHeader/Preparer/Name | 0 | KERI WILSON |
| ReturnHeader/Preparer/Phone | 0 | 3075276161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-07T10:02:09-06:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $253,193
- Liabilities
- $59,527
- Net assets
- $193,666
- Revenue
- -
- Expenses
- $440,521
- Net income
- -