Civic Intelligence

Big Horn Basin Association Adolescent Programs

990 • Fiscal year 2015 • EIN 83-0283364

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.bhbap.com
PO Box 858Basin, WY 82410

(307) 568-2222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$263,922

Down $46,266 (-15%) from 2014

Net Assets

Down

$114,062

Down $34,303 (-23%) from 2014

Liabilities

Down

$149,860

Down $11,963 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$317,221

Down $77,214 (-20%) from 2014

Expenses

Down

$351,561

Down $83,055 (-19%) from 2014

Net Income

Up

-$34,340

Up $5,841 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2015

Assets$263,922
Liabilities$149,860
Net Assets$114,062
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$317,221
Expenses$351,561
Net Income-$34,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$317,221
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
Land, Buildings, and Equipment, Net$135,340$130,077▼ $5,263
Cash and Non-Interest-Bearing Accounts$93,061$80,792▼ $12,269
Accounts Receivable$72,576$41,214▼ $31,362
Pledges and Grants Receivable$7,045$7,045→ $0
Prepaid Expenses and Deferred Charges$672$3,374▲ $2,702
Intangible Assets$1,530$1,420▼ $110
Total Assets$310,224$263,922▼ $46,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,708$127,503▼ $7,205
Accounts Payable and Accrued Expenses$21,584$17,608▼ $3,976
Other Liabilities$5,530$4,749▼ $781
Total Liabilities$161,822$149,860▼ $11,962
Net Assets / Fund Balance
Unrestricted Net Assets$148,402$114,062▼ $34,340
Total Net Assets Fund Balance$148,402$114,062▼ $34,340
Total Liabilities and Net Assets / Fund Balance$310,224$263,922▼ $46,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,298$97,530$217,828
Equipment$3,279$48,285$51,564
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda HarpPresident
Jackie ClaudsonMember
Roger StickneyMember
Roy HoytMember
Kathy DeverauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,888
Program Service Revenue
$231,488
Investment Income
$45
Other Revenue
$10,800
All Other Contributions
$4,078
Change in Net Assets
$-34,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,487
Other Expenses$81,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,604$31,432-$223,036
Payroll Taxes$22,667$2,794-$25,461
Other Employee Benefits$21,990--$21,990
Occupancy$8,781$9,727-$18,508
Insurance$8,714--$8,714
Depreciation Depletion$8,128--$8,128
Interest$5,413--$5,413
Fees for Services Accounting-$4,037-$4,037
All Other Expenses$3,940--$3,940
Office Expenses-$3,394-$3,394
Other Expenses$1,661$415-$1,661
Advertising$99--$99
Total Functional Expenses$299,762$51,799$0$351,561
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 Compensated Absences Payable$4,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, 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
Linda Harp
Title
President
Phone
3075682222
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harp
Formed
1986
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix350 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt0418409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418409
IRS990ScheduleA/TotalSupportAmt0451118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051564
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130077
IRS990ScheduleD/TotalLiabilityAmt04749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310224
IRS990/TotalAssetsEOYAmt0263922
IRS990/TotalAssetsGrp/BOYAmt0310224
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074888
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161822
IRS990/TotalLiabilitiesEOYAmt0149860
IRS990/TotalLiabilitiesGrp/BOYAmt0161822
IRS990/TotalLiabilitiesGrp/EOYAmt0149860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114062
IRS990/TotalProgramServiceExpensesAmt0299762
IRS990/TotalProgramServiceRevenueAmt0231488
IRS990/TotalRevenueGrp/ExclusionAmt010845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317221
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0BASIN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082410
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075682222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HORN BASIN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOLESCENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0830283364
ReturnHeader/Filer/PhoneNum03075682222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/Filer/USAddress/CityNm0BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082410
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L CARVER CPA
ReturnHeader/ReturnTs02016-05-12T10:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,922
Liabilities
$149,860
Net assets
$114,062
Revenue
$317,221
Expenses
$351,561
Net income
-$34,340
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