Civic Intelligence

Big Horn Basin Association Adolescent Programs

990 • Fiscal year 2018 • EIN 83-0283364

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 03, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,084

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$149,457

Down $18,600 (-11%) from 2017

Net Assets

Up

$143,573

Up $95,116 (+196%) from 2017

Liabilities

Down

$5,884

Down $113,716 (-95%) from 2017

Revenue

Up

$358,161

Up $131,256 (+58%) from 2017

Expenses

Down

$263,045

Down $23,791 (-8.3%) from 2017

Net Income

Up

$95,116

Up $155,047 (+259%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$149,457
Liabilities$5,884
Net Assets$143,573

Operations Trend

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

2018

Revenue$358,161
Expenses$263,045
Net Income$95,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.2
Gross Receipts
$448,897
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,086$98,639▲ $68,553
Accounts Receivable$13,395$23,647▲ $10,252
Land, Buildings, and Equipment, Net$112,982$16,777▼ $96,205
Pledges and Grants Receivable$7,020$7,020→ $0
Prepaid Expenses and Deferred Charges$3,374$3,374→ $0
Intangible Assets$1,200$0▼ $1,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$168,057$149,457▼ $18,600
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,794--
Accounts Payable and Accrued Expenses$14,184$3,780▼ $10,404
Other Liabilities$1,622$2,104▲ $482
Total Liabilities$119,600$5,884▼ $113,716
Net Assets / Fund Balance
Unrestricted Net Assets$48,457$143,573▲ $95,116
Total Net Assets Fund Balance$48,457$143,573▲ $95,116
Total Liabilities and Net Assets / Fund Balance$168,057$149,457▼ $18,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,496$91,479$98,975
Other Land Buildings$278$17,480$17,758
Equipment$2,503$11,823$14,326
Land$6,500-$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory GloyDirectorFT$45,084$45,084

Board Members and Trustees

NameTitle
Brett SuiterChairman
Mary BucnananVice Chairman
Jane WostenbergDirector
Kathy DeverauxDirector
Linda HarpDirector
Roger StickenvDirector
Kay FleekSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$88,230
Program Service Revenue
$221,652
Investment Income
$44,679
Other Revenue
$3,600
All Other Contributions
$2,820
Change in Net Assets
$95,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,337
Other Expenses$65,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,442$100-$110,542
Current Officers, Directors, Trustees, and Key Employees$45,084--$45,084
Other Employee Benefits$25,739--$25,739
Occupancy$11,597$5,021-$16,618
Payroll Taxes$15,972--$15,972
Insurance$10,143--$10,143
Depreciation Depletion$8,180--$8,180
Fees for Services Accounting-$4,600-$4,600
All Other Expenses$2,544--$2,544
Office Expenses-$1,877-$1,877
Interest$1,746--$1,746
Other Expenses$1,680--$1,680
Travel$683--$683
Total Functional Expenses$251,447$11,598$0$263,045
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation Absences Payable$2,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Director
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Suiter
Formed
1986
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/OtherExpensesGrp/ProgramServicesAmt16910
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt08936
IRS990/OtherExpensesGrp/TotalAmt16910
IRS990/OtherExpensesGrp/TotalAmt21791
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherLiabilitiesGrp/BOYAmt01622
IRS990/OtherLiabilitiesGrp/EOYAmt02104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015972
IRS990/PayrollTaxesGrp/TotalAmt015972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03374
IRS990/PrincipalOfficerNm0Brett Suiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071125
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt0126054
IRS990/PYRevenuesLessExpensesAmt0-59931
IRS990/PYSalariesCompEmpBnftPaidAmt0215711
IRS990/PYTotalExpensesAmt0286836
IRS990/PYTotalRevenueAmt0226905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt0420732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420732
IRS990ScheduleA/TotalSupportAmt0467755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098975
IRS990ScheduleD/EquipmentGrp/BookValueAmt02503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014326
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensation Absences Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016777
IRS990ScheduleD/TotalLiabilityAmt02104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168057
IRS990/TotalAssetsEOYAmt0149457
IRS990/TotalAssetsGrp/BOYAmt0168057
IRS990/TotalAssetsGrp/EOYAmt0149457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088230
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119600
IRS990/TotalLiabilitiesEOYAmt05884
IRS990/TotalLiabilitiesGrp/BOYAmt0119600
IRS990/TotalLiabilitiesGrp/EOYAmt05884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143573
IRS990/TotalProgramServiceExpensesAmt0251447
IRS990/TotalProgramServiceRevenueAmt0221652
IRS990/TotalReportableCompFromOrgAmt045084
IRS990/TotalRevenueGrp/ExclusionAmt03639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149457
IRS990/TravelGrp/ProgramServicesAmt0683
IRS990/TravelGrp/TotalAmt0683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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