Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2020 • EIN 61-1422649

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$322,456

Up $43,474 (+16%) from 2019

Net Assets

Up

$299,232

Up $26,710 (+9.8%) from 2019

Liabilities

Up

$23,224

Up $16,764 (+260%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$145,042

Down $105,513 (-42%) from 2019

Expenses

Down

$118,332

Down $110,602 (-48%) from 2019

Net Income

Up

$26,710

Up $5,089 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$322,456
Liabilities$23,224
Net Assets$299,232
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$145,042
Expenses$118,332
Net Income$26,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$145,042
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$192,295$199,870▲ $7,575
Cash and Non-Interest-Bearing Accounts$86,687$122,586▲ $35,899
Total Assets$278,982$322,456▲ $43,474
Liabilities
Accounts Payable and Accrued Expenses$6,460$23,224▲ $16,764
Total Liabilities$6,460$23,224▲ $16,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,522$299,232▲ $26,710
Total Net Assets Fund Balance$272,522$299,232▲ $26,710
Total Liabilities and Net Assets / Fund Balance$278,982$322,456▲ $43,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,246$96,348$257,594
Equipment$35,424$74,682$110,106
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonDirectorPT$52,500$52,500

Board Members and Trustees

NameTitle
Brian PughChairman
Bryce JohnsonTrustee
Jon SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,557
Program Service Revenue
$107,173
Investment Income
$0
Other Revenue
$-68,688
All Other Contributions
$106,557
Change in Net Assets
$26,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,347
Other Expenses$49,985
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-$51,333-$51,333
Depreciation Depletion$17,340--$17,340
Other Salaries and Wages$11,960--$11,960
Office Expenses-$8,603-$8,603
Occupancy$5,509--$5,509
Payroll Taxes$960$4,094-$5,054
Other Expenses$137$2,992-$3,129
Fees for Services Accounting-$1,755-$1,755
Total Functional Expenses$49,306$69,026$0$118,332
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 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
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 the filing of the tax return”

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

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

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

“All wages are appoved 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 interest are noted and the public becames 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
2021-05-19
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
12

Preparer

Firm
Morris Casperson CPA LLC
Address
PO BOX 115, EPHRAIM, UT 84627
Preparer
Morris O Casperson
Phone
4352832006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Company had to shut down due to covid-19”

Raw XML Appendix368 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.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY HAD TO SHUT DOWN DUE TO COVID-19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 THE FILING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING , ALL OF THE BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE DULY NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WAGES ARE APPOVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEETINGS ARE POSTED AND ARE OPEN TO THE PUBLIC CONFLICTS OF INTEREST ARE NOTED AND THE PUBLIC BECAMES AWARE OF THOSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12B AND 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278982
IRS990/TotalAssetsEOYAmt0322456
IRS990/TotalAssetsGrp/BOYAmt0278982
IRS990/TotalAssetsGrp/EOYAmt0322456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106557
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06460
IRS990/TotalLiabilitiesEOYAmt023224
IRS990/TotalLiabilitiesGrp/BOYAmt06460
IRS990/TotalLiabilitiesGrp/EOYAmt023224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299232
IRS990/TotalProgramServiceExpensesAmt049306
IRS990/TotalProgramServiceRevenueAmt0107173
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322456
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846620523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS O CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T09:55:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,456
Liabilities
$23,224
Net assets
$299,232
Revenue
$145,042
Expenses
$118,332
Net income
$26,710
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