Civic Intelligence

Big Horn Basin Association Adolescent Programs

990 • Fiscal year 2023 • EIN 83-0283364

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileN/A
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

81st percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,693

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$269,392

Up $20,109 (+8.1%) from 2022

Net Assets

Up

$238,183

Up $5,615 (+2.4%) from 2022

Liabilities

Up

$31,209

Up $14,494 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$418,880

Up $49,515 (+13%) from 2022

Expenses

Up

$413,265

Up $67,196 (+19%) from 2022

Net Income

Down

$5,615

Down $17,681 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$269,392
Liabilities$31,209
Net Assets$238,183
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$418,880
Expenses$413,265
Net Income$5,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$418,880
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$191,860$210,223▲ $18,363
Accounts Receivable$30,680$32,144▲ $1,464
Land, Buildings, and Equipment, Net$17,627$17,119▼ $508
Prepaid Expenses and Deferred Charges$9,116$9,904▲ $788
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$249,283$269,392▲ $20,109
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$16,715$31,209▲ $14,494
Total Liabilities$16,715$31,209▲ $14,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,568$238,183▲ $5,615
Total Net Assets Fund Balance$232,568$238,183▲ $5,615
Total Liabilities and Net Assets / Fund Balance$249,283$269,392▲ $20,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,150$99,407$104,557
Equipment$2,656$27,628$30,284
Other Land Buildings$2,813$11,371$14,184
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GloyDirectorFT$53,953$740$54,693

Board Members and Trustees

NameTitle
Brett SuiterChairman
Tom HarringtonVice Chairman
Jane WostenbergDirector
Kay FleekDirector
Dave KerbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,860
Program Service Revenue
$301,772
Investment Income
$248
Other Revenue
$0
All Other Contributions
$1,450
Change in Net Assets
$5,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,997
Other Expenses$95,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,321$18,240-$208,561
Current Officers, Directors, Trustees, and Key Employees$28,022$28,022-$56,044
Payroll Taxes$49,853$3,539-$53,392
Occupancy$15,404$1,785-$17,189
Insurance$12,417--$12,417
Fees for Services Accounting-$5,421-$5,421
Office Expenses-$5,074-$5,074
Other Expenses$4,101--$4,101
Depreciation Depletion$3,733--$3,733
All Other Expenses$2,390$1,298-$3,688
Travel$3,069--$3,069
Advertising$181--$181
Total Functional Expenses$349,886$63,379$0$413,265
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
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, Section B, Line 11B

“No review was or will be conducted.”

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
Director
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Suiter
Formed
1986
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0301772
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01372585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/TotalSupportAmt0464244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104557
IRS990ScheduleD/EquipmentGrp/BookValueAmt02656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030284
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418880
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269392
IRS990/TravelGrp/ProgramServicesAmt03069
IRS990/TravelGrp/TotalAmt03069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 858
IRS990/USAddress/CityNm0Basin
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082410
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Gloy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,392
Liabilities
$31,209
Net assets
$238,183
Revenue
$418,880
Expenses
$413,265
Net income
$5,615
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits