Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2011 • EIN 74-2715684

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
5242 South College Drive84123
Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,475,167

Up $1,174,937 (+16%) from 2010

Net Assets

Down

$5,461,901

Down $59,702 (-1.1%) from 2010

Liabilities

Up

$3,013,266

Up $1,234,639 (+69%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,093,427

Up $2,755,905 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,300,230Liabilities 2010: $1,778,627Net Assets 2010: $5,521,6032010Assets 2011: $8,475,167Liabilities 2011: $3,013,266Net Assets 2011: $5,461,9012011Assets 2012: $7,206,811Liabilities 2012: $2,567,443Net Assets 2012: $4,639,3682012Assets 2013: $6,325,036Liabilities 2013: $2,010,522Net Assets 2013: $4,314,5142013Assets 2014: $6,897,994Liabilities 2014: $1,446,787Net Assets 2014: $5,451,2072014Assets 2015: $9,642,069Liabilities 2015: $3,329,378Net Assets 2015: $6,312,6912015Assets 2016: $11,305,793Liabilities 2016: $3,978,508Net Assets 2016: $7,327,2852016Assets 2017: $19,351,655Liabilities 2017: $11,374,799Net Assets 2017: $7,976,8562017Assets 2018: $22,132,617Liabilities 2018: $13,738,138Net Assets 2018: $8,394,4792018Assets 2019: $33,936,583Liabilities 2019: $25,891,087Net Assets 2019: $8,045,4962019Assets 2020: $32,148,896Liabilities 2020: $26,831,246Net Assets 2020: $5,317,6502020Assets 2021: $32,325,900Liabilities 2021: $25,859,557Net Assets 2021: $6,466,3432021Assets 2022: $30,249,337Liabilities 2022: $26,135,172Net Assets 2022: $4,114,1652022Assets 2023: $28,110,889Liabilities 2023: $23,344,281Net Assets 2023: $4,766,6082023Assets 2024: $26,761,959Liabilities 2024: $24,113,659Net Assets 2024: $2,648,3002024

Highlighted filing

2011

Assets$8,475,167
Liabilities$3,013,266
Net Assets$5,461,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,337,5222010Expenses 2011: $11,093,4272011Expenses 2012: $15,158,3262012Revenue 2013: $16,207,352Expenses 2013: $16,532,206Net Income 2013: -$324,8542013Revenue 2014: $10,294,119Expenses 2014: $9,689,616Net Income 2014: $604,5032014Revenue 2015: $9,493,865Expenses 2015: $8,632,381Net Income 2015: $861,4842015Revenue 2016: $10,041,769Expenses 2016: $9,027,175Net Income 2016: $1,014,5942016Revenue 2017: $11,343,772Expenses 2017: $10,694,201Net Income 2017: $649,5712017Revenue 2018: $10,116,870Expenses 2018: $9,699,247Net Income 2018: $417,6232018Revenue 2019: $11,368,543Expenses 2019: $12,250,587Net Income 2019: -$882,0442019Revenue 2020: $16,002,449Expenses 2020: $18,730,295Net Income 2020: -$2,727,8462020Revenue 2021: $16,937,204Expenses 2021: $15,788,511Net Income 2021: $1,148,6932021Revenue 2022: $10,872,075Expenses 2022: $13,624,253Net Income 2022: -$2,752,1782022Revenue 2023: $16,449,783Expenses 2023: $15,797,340Net Income 2023: $652,4432023Revenue 2024: $14,789,836Expenses 2024: $16,908,144Net Income 2024: -$2,118,3082024

Highlighted filing

2011

Revenue-
Expenses$11,093,427
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$11,033,725
Mission and Program Overview

Mission

Manage facilities that furnish housing, limited health care, financial security and other services to elderly individuals

Filing and Contact Details

Filer

EIN
74-2715684
Raw XML AppendixShowing 400 of 587 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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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1623900
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THERAPY SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SEE NOTE 2
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SEE NOTE 1
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE NOTE 2
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SEE NOTE 1
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0true
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1true
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS ONGOING COMMUNICATION BETWEEN OFFICERS AND TRUSTEES REGARDING BUSINESS TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3TODD C. WOODBURY, 262 HAMPTON RIDGE COURT, HENDERSON, NV 89002FRED HALE, 63 WEST 1750 NORTH, CENTERVILLE, UT 84014
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,475,167
Liabilities
$3,013,266
Net assets
$5,461,901
Revenue
-
Expenses
$11,093,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$24.1$2.65$14.8$16.9$2.12
2023Detailed filing. Detailed filing data is available for this year.$28.1$23.3$4.77$16.4$15.8$0.65
2022Detailed filing. Detailed filing data is available for this year.$30.2$26.1$4.11$10.9$13.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$32.3$25.9$6.47$16.9$15.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$32.1$26.8$5.32$16.0$18.7$2.73
2019Detailed filing. Detailed filing data is available for this year.$33.9$25.9$8.05$11.4$12.3$0.88
2018Detailed filing. Detailed filing data is available for this year.$22.1$13.7$8.39$10.1$9.70$0.42
2017Detailed filing. Detailed filing data is available for this year.$19.4$11.4$7.98$11.3$10.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.98$7.33$10.0$9.03$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.64$3.33$6.31$9.49$8.63$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.90$1.45$5.45$10.3$9.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.33$2.01$4.31$16.2$16.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.57$4.64$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.01$5.46$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.78$5.52$8.34