Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2018 • EIN 61-1422649

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
PO Box 423Spring 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$250,901

Up $34,517 (+16%) from 2017

Net Assets

Up

$250,901

Up $34,517 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$250,025

Up $8,367 (+3.5%) from 2017

Expenses

Down

$215,508

Down $15,498 (-6.7%) from 2017

Net Income

Up

$34,517

Up $23,865 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$250,901
Liabilities$0
Net Assets$250,901
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$250,025
Expenses$215,508
Net Income$34,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$250,025
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,874$195,000▼ $13,874
Cash and Non-Interest-Bearing Accounts$7,510$55,901▲ $48,391
Total Assets$216,384$250,901▲ $34,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$216,384$250,901▲ $34,517
Total Net Assets Fund Balance$216,384$250,901▲ $34,517
Total Liabilities and Net Assets / Fund Balance$216,384$250,901▲ $34,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,761$79,833$257,594
Equipment$14,039$63,727$77,766
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonDirectorPT$49,167$49,167

Board Members and Trustees

NameTitle
Brian PughChairman
Bryce JohnsonTrustee
Jon SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$152,347
Program Service Revenue
$97,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,347
Change in Net Assets
$34,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,821
Salaries, Compensation, and Employee Benefits$103,687
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$24,584$24,584-$49,168
Other Salaries and Wages$47,150--$47,150
Occupancy$25,356--$25,356
Insurance$13,692$4,124-$17,816
Depreciation Depletion$13,874--$13,874
Payroll Taxes$5,488$1,881-$7,369
Fees for Services Accounting-$1,843-$1,843
Other Expenses$20,038$300-$300
Total Functional Expenses$182,465$33,043$0$215,508
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 financials 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 of the tax return”

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

“At the annual meeting all of the board of directors are asked to disclose any conflicts of interest and so duly noted”

Form 990, Part VI, Section B, Line 15A 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. Conflicts of interst are noted and the public becomes aware of those conflicts.”

Filing and Contact Details

Filer

Filer Name
Birch Creek Service Ranch
EIN
61-1422649
Phone
8013614523
Address
PO BOX 423, SPRING CITY, UT 84662-0523

Signing Officer

Name
Eric Peterson
Title
Director
Signed
2019-10-18
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
20

Preparer

Firm
Morris Casperson CPA LLC
Address
PO BOX 115, EPHRAIM, UT 84627
Preparer
Morris O Casperson
Phone
4352832006
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A RURAL, CHARACTER BUILDING EXPERIENCE TO YOUTH PARTICIPANTS THROUGH RANCH WORK, COMMUNITY SERVICE, CREATIVE PROJECTS AND CHALLENGING OUTDOOR ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0152347
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC PETERSON
IRS990/BooksInCareOfDetail/PhoneNum08013614523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0846620523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07510
IRS990/CashNonInterestBearingGrp/EOYAmt055901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049168
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097678
IRS990/CYRevenuesLessExpensesAmt034517
IRS990/CYSalariesCompEmpBnftPaidAmt0103687
IRS990/CYTotalExpensesAmt0215508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013874
IRS990/DepreciationDepletionGrp/TotalAmt013874
IRS990/Desc0PROVIDING A RURAL, CHARACTER BUILDING EXPERIENCE TO YOUTH PARTICIPANTS THROUGH RANCH WORK, COMMUNITY SERVICE, CREATIVE PROJECTS AND CHALLENGING OUTDOOR ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesAccountingGrp/TotalAmt01843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JON SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04124
IRS990/InsuranceGrp/ProgramServicesAmt013692
IRS990/InsuranceGrp/TotalAmt017816
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195000
IRS990/LandBldgEquipCostOrOtherBssAmt0338560
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A RURAL, CHARACTER BUILDING EXPERIENCE TO YOUTH PARTICIPANTS THROUGH RANCH WORK, COMMUNITY SERVICE, CREATIVE PROJECTS AND CHALLENGING OUTDOOR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216384
IRS990/NetAssetsOrFundBalancesEOYAmt0250901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025356
IRS990/OccupancyGrp/TotalAmt025356
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt032283
IRS990/OtherExpensesGrp/ProgramServicesAmt120038
IRS990/OtherExpensesGrp/TotalAmt032283
IRS990/OtherExpensesGrp/TotalAmt120038
IRS990/OtherExpensesGrp/TotalAmt2311
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047150
IRS990/OtherSalariesAndWagesGrp/TotalAmt047150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt05488
IRS990/PayrollTaxesGrp/TotalAmt07369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERS YOUTH IN PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113651
IRS990/PYProgramServiceRevenueAmt0134173
IRS990/PYRevenuesLessExpensesAmt010652
IRS990/PYSalariesCompEmpBnftPaidAmt0117355
IRS990/PYTotalExpensesAmt0231006
IRS990/PYTotalRevenueAmt0241658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668087
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/PublicSupportTotal509Amt0967164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/Total509Grp/TotalAmt0967164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257594
IRS990ScheduleD/EquipmentGrp/BookValueAmt014039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS 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 OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING ALL OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SO DULY NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE POSTED AND ARE OPEN TO THE PUBLIC. CONFLICTS OF INTERST ARE NOTED AND THE PUBLIC BECOMES AWARE OF THOSE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216384
IRS990/TotalAssetsEOYAmt0250901
IRS990/TotalAssetsGrp/BOYAmt0216384
IRS990/TotalAssetsGrp/EOYAmt0250901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152347
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250901
IRS990/TotalOtherProgSrvcRevenueAmt0-97678
IRS990/TotalProgramServiceExpensesAmt0182465
IRS990/TotalProgramServiceRevenueAmt097678
IRS990/TotalReportableCompFromOrgAmt049167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250901
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846620523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH CREEK SERVICE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0611422649
ReturnHeader/Filer/PhoneNum08013614523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0SPRING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846620523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F049035478A13A54EDAFF034C468B861CD14E12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09242E92ECBE7D1FECD7A4417920C9EA765C19A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.213.47.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS CASPERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRAIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS O CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T09:34:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,901
Liabilities
$0
Net assets
$250,901
Revenue
$250,025
Expenses
$215,508
Net income
$34,517
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