Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2019 • EIN 74-2715684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
576 West 900 SouthWoods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$100,162

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,936,583

Up $11,803,966 (+53%) from 2018

Net Assets

Down

$8,045,496

Down $348,983 (-4.2%) from 2018

Liabilities

Up

$25,891,087

Up $12,152,949 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$11,368,543

Up $1,251,673 (+12%) from 2018

Expenses

Up

$12,250,587

Up $2,551,340 (+26%) from 2018

Net Income

Down

-$882,044

Down $1,299,667 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$33,936,583
Liabilities$25,891,087
Net Assets$8,045,496
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$11,368,543
Expenses$12,250,587
Net Income-$882,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$11,368,543
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
Land, Buildings, and Equipment, Net$1,771,431$26,166,026▲ $24,394,595
Rtn Earn Endowment Incm Other Fnds$8,121,642$7,239,598▼ $882,044
Other Notes and Loans Receivable, Net$9,040,228$5,405,218▼ $3,635,010
Accounts Receivable$2,490,666$2,365,338▼ $125,328
Pd in Cap Srpls Land Bldg Eqp Fund$270,837$803,898▲ $533,061
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,132,617$33,936,583▲ $11,803,966
Other Assets Total$8,830,292$1▼ $8,830,291
Liabilities
Other Liabilities$13,738,138$25,561,069▲ $11,822,931
Accounts Payable and Accrued Expenses-$330,018-
Total Liabilities$13,738,138$25,891,087▲ $12,152,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,394,479$8,045,496▼ $348,983
Total Liabilities and Net Assets / Fund Balance$22,132,617$33,936,583▲ $11,803,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,339,534$1,186,817$19,526,351
Other Land Buildings$5,185,526$1,568,516$6,754,042
Leasehold Improvements$819,058$1,044,348$1,863,406
Land$1,503,647-$1,503,647
Equipment$318,261$1,163,801$1,482,062
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BryantRnFT$100,162$100,162
Julie TewDirector-$100,100$100,100

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
$11,289,262
Investment Income
$79,281
Other Revenue
$0
Change in Net Assets
$-882,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,392,197
Other Expenses$3,858,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,152,898$298,853-$7,451,751
Depreciation Depletion$1,480,422--$1,480,422
Occupancy$1,116,458--$1,116,458
Interest-$901,434-$901,434
Payroll Taxes$554,329$26,222-$580,551
Other Employee Benefits$346,449$13,446-$359,895
Insurance$148,454$1,620-$150,074
All Other Expenses$2,716$2,765-$5,481
Travel$2,479$2,152-$4,631
Other Expenses$2,782$20-$2,802
Fees for Services Legal-$2,641-$2,641
Information Technology$146--$146
Total Functional Expenses$10,807,133$1,443,454$0$12,250,587
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
Notes Payable$24,736,044
Accrued Payroll & Benefits$443,324
Triumph Line of Credit$255,148
Payroll Taxes & Benefits Payable$126,553
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
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
576 WEST 900 SOUTH, WOODS CROSS, UT 84010

Signing Officer

Name
Danny Setjo
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
479

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Paid-in Capital = $533061”

Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08542271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11782863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2964128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08542271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11782863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2964128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02083512
IRS990/PYProgramServiceRevenueAmt010008994
IRS990/PYRevenuesLessExpensesAmt0417623
IRS990/PYSalariesCompEmpBnftPaidAmt07615735
IRS990/PYTotalExpensesAmt09699247
IRS990/PYTotalRevenueAmt010116870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-882044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011289262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08121642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07239598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011289262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010008994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011227014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09741339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08968259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051234868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479979
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt051884868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011289262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010008994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011227014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09941339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09418259
IRS990ScheduleA/Total509Grp/TotalAmt051884868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011368543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010116870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011343772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010041797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09493865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052364847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018339534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019526351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482062
IRS990ScheduleD/LandGrp/BookValueAmt01503647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01503647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0819058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01044348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01863406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05185526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01568516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06754042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124736044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3255148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Triumph Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026166026
IRS990ScheduleD/TotalLiabilityAmt025561069
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/ExplanationTxt6Paid-in Capital = $533061
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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/EndOfYearAssetsAmt02613381
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt13331383
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt224834318
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/TotalIncomeAmt0139886
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt12920070
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,936,583
Liabilities
$25,891,087
Net assets
$8,045,496
Revenue
$11,368,543
Expenses
$12,250,587
Net income
-$882,044
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