Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2014 • EIN 61-1422649

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 523Spring City, UT 84662-0523

(801) 361-4523

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$214,381

Up $30,157 (+16%) from 2013

Net Assets

Up

$212,163

Up $34,088 (+19%) from 2013

Liabilities

Down

$2,218

Down $3,931 (-64%) from 2013

Revenue

Up

$50,581

Up $39,881 (+373%) from 2013

Expenses

Down

$16,493

Down $1,644 (-9.1%) from 2013

Net Income

Up

$34,088

Up $41,525 (+558%) from 2013

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: $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

2014

Assets$214,381
Liabilities$2,218
Net Assets$212,163

Operations Trend

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

2014

Revenue$50,581
Expenses$16,493
Net Income$34,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$50,581
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$178,697$171,638▼ $7,059
Cash and Non-Interest-Bearing Accounts$5,527$42,743▲ $37,216
Total Assets$184,224$214,381▲ $30,157
Liabilities
Accounts Payable and Accrued Expenses$6,149$2,218▼ $3,931
Total Liabilities$6,149$2,218▼ $3,931
Net Assets / Fund Balance
Unrestricted Net Assets$178,075$212,163▲ $34,088
Total Net Assets Fund Balance$178,075$212,163▲ $34,088
Total Liabilities and Net Assets / Fund Balance$184,224$214,381▲ $30,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,954$61,805$229,759
Other Land Buildings$484$21,076$21,560
Equipment-$17,002$17,002
Land$3,200-$3,200
Compensation and Service Providers

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
$19,245
Program Service Revenue
$27,955
Investment Income
$0
Other Revenue
$3,381
All Other Contributions
$19,245
Change in Net Assets
$34,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,493
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$7,059--$7,059
Other Expenses$1,691$50-$1,741
Fees for Services Accounting-$1,475-$1,475
Occupancy$600--$600
Travel$185--$185
Total Functional Expenses$14,968$1,525$0$16,493
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 interest the public becomes aware at that time.

Filing and Contact Details

Filer

Filer Name
Birch Creek Service Ranch
EIN
61-1422649
Phone
8013614523
Address
PO BOX 523, SPRING CITY, UT 84662-0523

Signing Officer

Name
Eric Peterson
Title
Manager
Signed
2015-08-04
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

Firm
Morris Casperson CPA Firm LLC
Address
PO BOX 115, EPHRAIM, UT 84627
Preparer
Morris Casperson
Phone
4352832006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101972
IRS990ScheduleA/Total509Grp/TotalAmt0361381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171638
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 INTEREST 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184224
IRS990/TotalAssetsEOYAmt0214381
IRS990/TotalAssetsGrp/BOYAmt0184224
IRS990/TotalAssetsGrp/EOYAmt0214381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014968
IRS990/TotalFunctionalExpensesGrp/TotalAmt016493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06149
IRS990/TotalLiabilitiesEOYAmt02218
IRS990/TotalLiabilitiesGrp/BOYAmt06149
IRS990/TotalLiabilitiesGrp/EOYAmt02218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212163
IRS990/TotalOtherProgSrvcExpenseAmt0-14968
IRS990/TotalOtherProgSrvcRevenueAmt0-27955
IRS990/TotalProgramServiceExpensesAmt014968
IRS990/TotalProgramServiceRevenueAmt027955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214381
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846620523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH CREEK SERVICE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0611422649
ReturnHeader/Filer/PhoneNum08013614523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846620523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS CASPERSON CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRAIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T11:01:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

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