Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2016 • EIN 74-2715684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,305,793

Up $1,663,724 (+17%) from 2015

Net Assets

Up

$7,327,285

Up $1,014,594 (+16%) from 2015

Liabilities

Up

$3,978,508

Up $649,130 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$10,041,769

Up $547,904 (+5.8%) from 2015

Expenses

Up

$9,027,175

Up $394,794 (+4.6%) from 2015

Net Income

Up

$1,014,594

Up $153,110 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$11,305,793
Liabilities$3,978,508
Net Assets$7,327,285
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$10,041,769
Expenses$9,027,175
Net Income$1,014,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,051,537
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,039,854$7,054,448▲ $1,014,594
Other Notes and Loans Receivable, Net$5,450,403$5,840,393▲ $389,990
Land, Buildings, and Equipment, Net$2,150,384$1,930,777▼ $219,607
Pd in Cap Srpls Land Bldg Eqp Fund$270,837$270,837→ $0
Inventories for Sale or Use$43,600$51,720▲ $8,120
Cash and Non-Interest-Bearing Accounts$76,537$11,396▼ $65,141
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,642,069$11,305,793▲ $1,663,724
Other Assets Total$1,921,145$3,471,507▲ $1,550,362
Liabilities
Other Liabilities$3,329,378$3,354,504▲ $25,126
Accounts Payable and Accrued Expenses-$624,004-
Total Liabilities$3,329,378$3,978,508▲ $649,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,312,691$7,327,285▲ $1,014,594
Total Liabilities and Net Assets / Fund Balance$9,642,069$11,305,793▲ $1,663,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$724,140$796,244$1,520,384
Equipment$282,929$828,876$1,111,805
Other Land Buildings$258,147$750,250$1,008,397
Buildings$543,561$463,939$1,007,500
Land$122,000-$122,000
Other Assets Org$804,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dee R BangerterPresident/Sec
Fred HaleTrustee
Todd C WoodburyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
TSA Architectsarchitect17 Exchange Place, Salt Lake City, UT 84111$270,131
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$9,736,428
Investment Income
$105,341
Other Revenue
$0
Change in Net Assets
$1,014,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,427,583
Other Expenses$1,599,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,849,033$50,709-$6,899,742
Occupancy$959,997--$959,997
Payroll Taxes$510,454$17,387-$527,841
Depreciation Depletion$394,507--$394,507
Interest$110$84,980-$85,090
Fees for Services Accounting-$33,770-$33,770
Fees for Services Legal-$24,248-$24,248
Other Expenses-$21,323-$21,323
Total Functional Expenses$8,714,101$313,074$0$9,027,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Triumph Line of Credit$2,355,691
Notes Payable$518,239
Accrued Payroll & Benefits$457,189
Payroll Taxes & Benefits Payable$23,385
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Todd woodbury & dee bangerter - family relationship”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Todd c. Woodbury, 262 hampton ridge court, henderson, nv 89002fred hale, 63 west 1750 north, centerville, ut 84014”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by an officer and trustee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bccu Inc
EIN
74-2715684
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
President/Sec
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
494

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09741339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010227801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016148629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014255187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059341215
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075606
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058723
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00500
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99370
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0282929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01111805
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796244
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11160579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2804000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BVH RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in Crest Home Health, Inc.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223385
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Triumph Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03471507
IRS990ScheduleD/TotalLiabilityAmt03354504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD WOODBURY & DEE BANGERTER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TODD C. WOODBURY, 262 HAMPTON RIDGE COURT, HENDERSON, NV 89002FRED HALE, 63 WEST 1750 NORTH, CENTERVILLE, UT 84014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONGOING COMMUNICATION BETWEEN OFFICERS AND TRUSTEES REGARDING BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BCCU INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BCCU INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BCCU INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BCMO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKY MOUNTAIN CARE - HEBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2RMC Heber Property LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0870468733
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1870681631
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2454648464
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02276567
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12506738
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2724004

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,305,793
Liabilities
$3,978,508
Net assets
$7,327,285
Revenue
$10,041,769
Expenses
$9,027,175
Net income
$1,014,594
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