Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2015 • EIN 61-1422649

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$227,048

Up $12,667 (+5.9%) from 2014

Net Assets

Up

$226,129

Up $13,966 (+6.6%) from 2014

Liabilities

Down

$919

Down $1,299 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$214,625

Up $164,044 (+324%) from 2014

Expenses

Up

$200,659

Up $184,166 (+1117%) from 2014

Net Income

Down

$13,966

Down $20,122 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$227,048
Liabilities$919
Net Assets$226,129
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$214,625
Expenses$200,659
Net Income$13,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$214,625
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$171,638$205,895▲ $34,257
Cash and Non-Interest-Bearing Accounts$42,743$21,153▼ $21,590
Total Assets$214,381$227,048▲ $12,667
Liabilities
Accounts Payable and Accrued Expenses$2,218$919▼ $1,299
Total Liabilities$2,218$919▼ $1,299
Net Assets / Fund Balance
Unrestricted Net Assets$212,163$226,129▲ $13,966
Total Net Assets Fund Balance$212,163$226,129▲ $13,966
Total Liabilities and Net Assets / Fund Balance$214,381$227,048▲ $12,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,534$69,360$271,894
Other Land Buildings$161$21,399$21,560
Equipment-$17,002$17,002
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonKey EmployeePT$37,500$37,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,125
Investment Income
$0
Other Revenue
$3,500
Change in Net Assets
$13,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,635
Salaries, Compensation, and Employee Benefits$77,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,500-$37,500
Other Salaries and Wages$33,050--$33,050
Other Expenses$12,487$4,943-$17,430
Depreciation Depletion$7,878--$7,878
Payroll Taxes$4,149$2,325-$6,474
Fees for Services Legal-$6,000-$6,000
Occupancy-$3,367-$3,367
Insurance-$2,282-$2,282
Fees for Services Accounting-$1,555-$1,555
Total Functional Expenses$142,307$58,352$0$200,659
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 11

“The financails and the tax return are presented to the board of directors 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, and so duly notied”

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. Any conflict of interest are notied and the public becomes aware of such conflicts.”

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
Director
Signed
2016-05-11
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
13

Preparer

Firm
Morris Casperson CPA LLC
Address
PO Box 115 491 South Main, Ephraim, UT 84627
Preparer
Morris Casperson
Phone
4352832006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121476
IRS990ScheduleA/Total509Grp/TotalAmt0259409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017002
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCAILS AND THE TAX RETURN ARE PRESENTED TO THE BOARD OF DIRECTORS 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, AND SO DULY NOTIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE POSTED AND ARE OPEN TO THE PUBLIC. ANY CONFLICT OF INTEREST ARE NOTIED AND THE PUBLIC BECOMES AWARE OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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/TotalAssetsBOYAmt0214381
IRS990/TotalAssetsEOYAmt0227048
IRS990/TotalAssetsGrp/BOYAmt0214381
IRS990/TotalAssetsGrp/EOYAmt0227048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218
IRS990/TotalLiabilitiesEOYAmt0919
IRS990/TotalLiabilitiesGrp/BOYAmt02218
IRS990/TotalLiabilitiesGrp/EOYAmt0919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226129
IRS990/TotalOtherProgSrvcExpenseAmt0-142307
IRS990/TotalOtherProgSrvcRevenueAmt0-211125
IRS990/TotalProgramServiceExpensesAmt0142307
IRS990/TotalProgramServiceRevenueAmt0211125
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227048
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846620523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 115 491 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ephraim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,048
Liabilities
$919
Net assets
$226,129
Revenue
$214,625
Expenses
$200,659
Net income
$13,966
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