Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2013 • EIN 61-1422649

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
PO Box 52384662-0523

(801) 361-4523

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$184,224

Down $3,581 (-1.9%) from 2012

Net Assets

Down

$178,075

Down $7,437 (-4.0%) from 2012

Liabilities

Up

$6,149

Up $3,856 (+168%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

$10,700

No earlier filing loaded for comparison.

Expenses

Down

$18,137

Down $80,458 (-82%) from 2012

Net Income

-$7,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $200,032Liabilities 2010: $1,172Net Assets 2010: $198,8602010Assets 2011: $205,816Liabilities 2011: $1,742Net Assets 2011: $204,0742011Assets 2012: $187,805Liabilities 2012: $2,293Net Assets 2012: $185,5122012Assets 2013: $184,224Liabilities 2013: $6,149Net Assets 2013: $178,0752013Assets 2014: $214,381Liabilities 2014: $2,218Net Assets 2014: $212,1632014Assets 2015: $227,048Liabilities 2015: $919Net Assets 2015: $226,1292015Assets 2016: $206,842Liabilities 2016: $1,110Net Assets 2016: $205,7322016Assets 2017: $216,384Liabilities 2017: $0Net Assets 2017: $216,3842017Assets 2018: $250,901Liabilities 2018: $0Net Assets 2018: $250,9012018Assets 2019: $278,982Liabilities 2019: $6,460Net Assets 2019: $272,5222019Assets 2020: $322,456Liabilities 2020: $23,224Net Assets 2020: $299,2322020Assets 2021: $361,603Liabilities 2021: $6,982Net Assets 2021: $354,6212021Assets 2022: $320,030Liabilities 2022: $9,068Net Assets 2022: $310,9622022Assets 2023: $335,070Liabilities 2023: $0Net Assets 2023: $335,0702023Assets 2024: $327,708Liabilities 2024: $25,940Net Assets 2024: $301,7682024

Highlighted filing

2013

Assets$184,224
Liabilities$6,149
Net Assets$178,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $120,7492010Expenses 2011: $116,2622011Expenses 2012: $98,5952012Revenue 2013: $10,700Expenses 2013: $18,137Net Income 2013: -$7,4372013Revenue 2014: $50,581Expenses 2014: $16,493Net Income 2014: $34,0882014Revenue 2015: $214,625Expenses 2015: $200,659Net Income 2015: $13,9662015Revenue 2016: $213,656Expenses 2016: $234,053Net Income 2016: -$20,3972016Revenue 2017: $241,658Expenses 2017: $231,006Net Income 2017: $10,6522017Revenue 2018: $250,025Expenses 2018: $215,508Net Income 2018: $34,5172018Revenue 2019: $250,555Expenses 2019: $228,934Net Income 2019: $21,6212019Revenue 2020: $145,042Expenses 2020: $118,332Net Income 2020: $26,7102020Revenue 2021: $337,786Expenses 2021: $282,397Net Income 2021: $55,3892021Revenue 2022: $291,295Expenses 2022: $334,954Net Income 2022: -$43,6592022Revenue 2023: $319,968Expenses 2023: $295,860Net Income 2023: $24,1082023Revenue 2024: $337,516Expenses 2024: $370,819Net Income 2024: -$33,3032024

Highlighted filing

2013

Revenue$10,700
Expenses$18,137
Net Income-$7,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$10,700
Mission and Program Overview

Mission

Providing a rural, character building experience to youth participants through ranch work, community service, creative projects and challenging outdoor activities

Provide service learning to youth 20 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,600$178,697▼ $8,903
Cash and Non-Interest-Bearing Accounts$205$5,527▲ $5,322
Total Assets$187,805$184,224▼ $3,581
Liabilities
Accounts Payable and Accrued Expenses$2,293$6,149▲ $3,856
Total Liabilities$2,293$6,149▲ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$185,512$178,075▼ $7,437
Total Net Assets Fund Balance$185,512$178,075▼ $7,437
Total Liabilities and Net Assets / Fund Balance$187,805$184,224▼ $3,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,679$55,080$229,759
Other Land Buildings$818$20,742$21,560
Equipment-$20,116$20,116
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim PughChairman
Bryce JohnsonDirector
Charlotte PrattDirector
Joe JacksonDirector
Ken AshtonDirector
Mike FlemingDirector
Stephanie HorneDirector
Adam BatemanKey Employee
Eric PetersonKey Employee
Susan WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,903--$8,903
Occupancy$3,324--$3,324
Fees for Services Accounting-$1,260-$1,260
Office Expenses-$455-$455
Other Expenses$344$1,638-$344
Conferences and Meetings-$55-$55
Total Functional Expenses$14,729$3,408$0$18,137
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11A

“The financials and the tax return are presented to the board at the meeting following the preparation of the tax return and prior to filing.”

Form 990, Part VI, Section B, Line 12B

“At the annual meeting all board members are asked if there are any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A AND 15B

“All wages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All board meetings are posted and are open to the public so if a board member claims a conflict of interst the public becomes aware at that time.”

Filing and Contact Details

Filer

EIN
61-1422649
Phone
8013614523

Signing Officer

Name
Eric Peterson
Title
Manager
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
2004
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Morris Casperson
Phone
4352832006
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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/Total509Grp/TotalAmt0488357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS AND THE TAX RETURN ARE PRESENTED TO THE BOARD AT THE MEETING FOLLOWING THE PREPARATION OF THE TAX RETURN AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING ALL BOARD MEMBERS ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE POSTED AND ARE OPEN TO THE PUBLIC SO IF A BOARD MEMBER CLAIMS A CONFLICT OF INTERST THE PUBLIC BECOMES AWARE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187805
IRS990/TotalAssetsEOYAmt0184224
IRS990/TotalAssetsGrp/BOYAmt0187805
IRS990/TotalAssetsGrp/EOYAmt0184224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014729
IRS990/TotalFunctionalExpensesGrp/TotalAmt018137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt06149
IRS990/TotalLiabilitiesGrp/BOYAmt02293
IRS990/TotalLiabilitiesGrp/EOYAmt06149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178075
IRS990/TotalOtherProgSrvcExpenseAmt0-14729
IRS990/TotalOtherProgSrvcRevenueAmt0-10700
IRS990/TotalProgramServiceExpensesAmt014729
IRS990/TotalProgramServiceRevenueAmt010700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184224
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 523
IRS990/USAddress/City0SPRING CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode0846620523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIRCH CREEK SERVICE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0611422649
ReturnHeader/Filer/PhoneNum08013614523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0SPRING CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0846620523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRIS CASPERSON CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EPHRAIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T03:13:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,224
Liabilities
$6,149
Net assets
$178,075
Revenue
$10,700
Expenses
$18,137
Net income
-$7,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.02$3.38$3.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.20$2.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$2.91$3.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.38$2.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.23$2.99$1.45$1.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$2.51$2.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.50$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.42$2.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.14$2.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.15$2.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.51$0.16$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.11$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$1.21