Civic Intelligence

Birch Creek Service Ranch

990 • Fiscal year 2022 • EIN 61-1422649

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$320,030

Down $41,573 (-11%) from 2021

Net Assets

Down

$310,962

Down $43,659 (-12%) from 2021

Liabilities

Up

$9,068

Up $2,086 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$291,295

Down $46,491 (-14%) from 2021

Expenses

Up

$334,954

Up $52,557 (+19%) from 2021

Net Income

Down

-$43,659

Down $99,048 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$320,030
Liabilities$9,068
Net Assets$310,962
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$291,295
Expenses$334,954
Net Income-$43,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$291,295
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$180,465$229,507▲ $49,042
Cash and Non-Interest-Bearing Accounts$181,138$81,455▼ $99,683
Savings and Temporary Cash Investments-$9,068-
Total Assets$361,603$320,030▼ $41,573
Liabilities
Accounts Payable and Accrued Expenses$6,982$9,068▲ $2,086
Total Liabilities$6,982$9,068▲ $2,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,621$310,962▼ $43,659
Total Net Assets Fund Balance$354,621$310,962▼ $43,659
Total Liabilities and Net Assets / Fund Balance$361,603$320,030▼ $41,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,731$112,863$257,594
Equipment$15,411$94,695$110,106
Leasehold Improvements$66,165$3,482$69,647
Land$3,200-$3,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PetersonDirectorPT$57,500$57,500

Board Members and Trustees

NameTitle
Brian PughChairman
Bryce JohnsonTrustee
Jon SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$123,429
Program Service Revenue
$164,152
Investment Income
$3,714
Other Revenue
$0
All Other Contributions
$123,429
Change in Net Assets
$-43,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,711
Other Expenses$159,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,765--$105,765
Current Officers, Directors, Trustees, and Key Employees-$57,500-$57,500
Travel$37,007--$37,007
Occupancy$26,050--$26,050
Depreciation Depletion$20,605--$20,605
Insurance$19,552--$19,552
Payroll Taxes$8,047$4,399-$12,446
Other Expenses$36,487$3,172-$3,172
Fees for Services Legal-$1,391-$1,391
Fees for Services Accounting-$600-$600
Total Functional Expenses$267,842$67,112$0$334,954
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 IV, Section C, Line 19

“All board meetings are posted and 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 S Peterson
Title
Manager
Phone
8013614523
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric S Peterson
Formed
2004
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
36

Preparer

Firm
Casperson Accounting and Tax LLC
Address
PO BOX 115, EPHRAIM, UT 84627
Preparer
Brett Casperson
Phone
4352832006
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The financials and the tax return is presented to the board of directors at the meeting the preparation of the tax return and prior to the fiing of the tax return”

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

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

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

“All wages are approved by the board of directors”

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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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IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS AND THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MEETING THE PREPARATION OF THE TAX RETURN AND PRIOR TO THE FIING OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL OF THE BOARD DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE DULY NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE POSTED AND OPEN TO THE PUBLIC, CONFLICTS OF INTEREST ARE NOTED AND THE PUBLIC BECAMES AWARE OF THOSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12 B AND 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15 A AND 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361603
IRS990/TotalAssetsEOYAmt0320030
IRS990/TotalAssetsGrp/BOYAmt0361603
IRS990/TotalAssetsGrp/EOYAmt0320030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123429
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334954
IRS990/TotalGrossUBIAmt03714
IRS990/TotalLiabilitiesBOYAmt06982
IRS990/TotalLiabilitiesEOYAmt09068
IRS990/TotalLiabilitiesGrp/BOYAmt06982
IRS990/TotalLiabilitiesGrp/EOYAmt09068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310962
IRS990/TotalProgramServiceExpensesAmt0267842
IRS990/TotalProgramServiceRevenueAmt0164152
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320030
IRS990/TravelGrp/ProgramServicesAmt037007
IRS990/TravelGrp/TotalAmt037007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SPRING CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846620523
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013614523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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/PreparerFirmEIN0920923663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casperson Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRAIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084627
ReturnHeader/PreparerPersonGrp/PhoneNum04352832006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT CASPERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-13T10:04:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,030
Liabilities
$9,068
Net assets
$310,962
Revenue
$291,295
Expenses
$334,954
Net income
-$43,659
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