Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2017 • EIN 74-2715684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,351,655

Up $8,045,862 (+71%) from 2016

Net Assets

Up

$7,976,856

Up $649,571 (+8.9%) from 2016

Liabilities

Up

$11,374,799

Up $7,396,291 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$11,343,772

Up $1,302,003 (+13%) from 2016

Expenses

Up

$10,694,201

Up $1,667,026 (+18%) from 2016

Net Income

Down

$649,571

Down $365,023 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$19,351,655
Liabilities$11,374,799
Net Assets$7,976,856
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$11,343,772
Expenses$10,694,201
Net Income$649,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$11,343,772
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$7,054,448$7,704,019▲ $649,571
Other Notes and Loans Receivable, Net$5,840,393$4,421,372▼ $1,419,021
Accounts Receivable-$2,417,819-
Land, Buildings, and Equipment, Net$1,930,777$1,735,928▼ $194,849
Pd in Cap Srpls Land Bldg Eqp Fund$270,837$270,837→ $0
Inventories for Sale or Use$51,720$0▼ $51,720
Cash and Non-Interest-Bearing Accounts$11,396$0▼ $11,396
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Savings and Temporary Cash Investments-$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$11,305,793$19,351,655▲ $8,045,862
Other Assets Total$3,471,507$10,776,536▲ $7,305,029
Liabilities
Other Liabilities$3,354,504$11,369,975▲ $8,015,471
Accounts Payable and Accrued Expenses$624,004$4,824▼ $619,180
Total Liabilities$3,978,508$11,374,799▲ $7,396,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,327,285$7,976,856▲ $649,571
Total Liabilities and Net Assets / Fund Balance$11,305,793$19,351,655▲ $8,045,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$679,938$869,995$1,549,933
Equipment$217,253$952,059$1,169,312
Other Land Buildings$199,008$878,382$1,077,390
Buildings$517,729$489,771$1,007,500
Land$122,000-$122,000
Other Assets Org$162,431--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dee R BangerterPresident/Sec
Fred HaleTrustee
Todd C WoodburyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,227,014
Investment Income
$116,758
Other Revenue
$0
Change in Net Assets
$649,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,585,127
Other Expenses$2,109,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,678,276$346,781-$7,025,057
Occupancy$972,000--$972,000
Other Employee Benefits$726,930$84,801-$811,731
Payroll Taxes$722,646$25,693-$748,339
Depreciation Depletion$350,898--$350,898
Fees for Services Management-$341,198-$341,198
Insurance$157,898$1,774-$159,672
Interest-$102,877-$102,877
Other Expenses-$62-$62
Total Functional Expenses$9,608,648$1,085,553$0$10,694,201
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
Construction Loan$10,565,703
Accrued Payroll & Benefits$466,580
Notes Payable$179,025
Payroll Taxes & Benefits Payable$131,810
Triumph Line of Credit$26,857
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
457

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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01599592
IRS990/PYProgramServiceRevenueAmt09736428
IRS990/PYRevenuesLessExpensesAmt01014594
IRS990/PYSalariesCompEmpBnftPaidAmt07427583
IRS990/PYTotalExpensesAmt09027175
IRS990/PYTotalRevenueAmt010041769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0649571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011226994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07054448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07704019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011227014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09741339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08968259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010227801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016148629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056313042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417863
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt056963042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011227014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09941339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09418259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010227801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016148629
IRS990ScheduleA/Total509Grp/TotalAmt056963042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011343772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010041797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09493865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010294119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016207352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057380905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169312
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0869995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01549933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010614105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BVH RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0878382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01077390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110565703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3131810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Triumph Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010776536
IRS990ScheduleD/TotalLiabilityAmt011369975
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/GiftGrntCapContriFromOthOrgInd0false
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/EIN1870532468
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2454648464
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02391162
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13962633
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt210777471
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1NURSING CARE FOR THE ELDERLY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0134626
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11346012
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2100000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05242 SOUTH COLLEGE DR SUITE 340
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15242 SOUTH COLLEGE DRIVE 340
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt25242 S College Dr Ste 205
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MURRAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MURRAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2Murray

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,351,655
Liabilities
$11,374,799
Net assets
$7,976,856
Revenue
$11,343,772
Expenses
$10,694,201
Net income
$649,571
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