Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2020 • EIN 74-2715684

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
576 West 900 South 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$132,146

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,148,896

Down $1,787,687 (-5.3%) from 2019

Net Assets

Down

$5,317,650

Down $2,727,846 (-34%) from 2019

Liabilities

Up

$26,831,246

Up $940,159 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$16,002,449

Up $4,633,906 (+41%) from 2019

Expenses

Up

$18,730,295

Up $6,479,708 (+53%) from 2019

Net Income

Down

-$2,727,846

Down $1,845,802 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$32,148,896
Liabilities$26,831,246
Net Assets$5,317,650
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$16,002,449
Expenses$18,730,295
Net Income-$2,727,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$16,565,759
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$26,166,026$23,796,074▼ $2,369,952
Other Notes and Loans Receivable, Net$5,405,218$5,974,593▲ $569,375
Rtn Earn Endowment Incm Other Fnds$7,239,598$4,511,752▼ $2,727,846
Accounts Receivable$2,365,338$1,931,823▼ $433,515
Pd in Cap Srpls Land Bldg Eqp Fund$803,898$803,898→ $0
Cash and Non-Interest-Bearing Accounts-$182,421-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,936,583$32,148,896▼ $1,787,687
Other Assets Total$1$263,985▲ $263,984
Liabilities
Other Liabilities$25,561,069$26,816,683▲ $1,255,614
Accounts Payable and Accrued Expenses$330,018$14,563▼ $315,455
Total Liabilities$25,891,087$26,831,246▲ $940,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,045,496$5,317,650▼ $2,727,846
Total Liabilities and Net Assets / Fund Balance$33,936,583$32,148,896▼ $1,787,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,078,124$1,312,712$18,390,836
Other Land Buildings$4,052,080$2,706,013$6,758,093
Leasehold Improvements$871,697$1,143,671$2,015,368
Equipment$290,526$1,267,646$1,558,172
Land$1,503,647-$1,503,647
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TewDirector-$132,146-$132,146
Samuel StokesSupervisor-$115,780$3,275$119,055
Heather BryantRnFT$104,774-$104,774
Danny SetjoPresident-$10,000-$10,000
Fred HaleTreasurer-$2,000-$2,000
Jim AamodtSecretary-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Bangerter & Associates DesignInterior Design1296 NORTH HIGHWAY 89, Kaysville, UT 84037$150,000
Lemco FlooringFlooring Design/sales4794 COMMERCE DR, Murray, UT 84107$106,334
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,919,145
Investment Income
$83,304
Other Revenue
$0
Change in Net Assets
$-2,727,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,312,053
Other Expenses$4,418,242
Grants and Similar Amounts Paid$4,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,801,508$482,958-$9,284,466
Grants to Domestic Orgs$4,000,000--$4,000,000
Depreciation Depletion$2,038,765--$2,038,765
Occupancy$1,179,939--$1,179,939
Interest-$824,748-$824,748
Payroll Taxes$557,976$42,628-$600,604
Other Employee Benefits$387,367$26,116-$413,483
Insurance$177,479$2,544-$180,023
Fees for Services Management-$21,999-$21,999
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
All Other Expenses$1,241$2,167-$3,408
Travel$2,269$120-$2,389
Other Expenses$2,182$75-$2,257
Total Functional Expenses$17,177,493$1,552,802$0$18,730,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bcbu IncMurray, UT-General Support$3,000,000
Vali Division of WasatchWoods Cross, UT-General Support$1,000,000
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$25,542,527
Accrued Payroll & Benefits$617,571
Reserve Liability$508,323
Payroll Taxes & Benefits Payable$148,262
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Danny l setjo, 1685 a craftsman way, salt lake city, ut 84124fred 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 265, WOODS CROSS, UT 84010

Signing Officer

Name
Danny Setjo
Title
President
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
531

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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01179939
IRS990/OccupancyGrp/TotalAmt01179939
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0263985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413483
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Employee Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt028767
IRS990/OtherExpensesGrp/ProgramServicesAmt12182
IRS990/OtherExpensesGrp/TotalAmt090570
IRS990/OtherExpensesGrp/TotalAmt145377
IRS990/OtherExpensesGrp/TotalAmt228767
IRS990/OtherExpensesGrp/TotalAmt32257
IRS990/OtherLiabilitiesGrp/BOYAmt025561069
IRS990/OtherLiabilitiesGrp/EOYAmt026816683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08801508
IRS990/OtherSalariesAndWagesGrp/TotalAmt09284466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05405218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05974593
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557976
IRS990/PayrollTaxesGrp/TotalAmt0600604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0803898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0803898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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/RelatedOrExemptFuncIncomeAmt09978670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14373087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21567388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09978670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14373087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21567388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03858390
IRS990/PYProgramServiceRevenueAmt011289262
IRS990/PYRevenuesLessExpensesAmt0-882044
IRS990/PYSalariesCompEmpBnftPaidAmt08392197
IRS990/PYTotalExpensesAmt012250587
IRS990/PYTotalRevenueAmt011368543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2727846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016264805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07239598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04511752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016264805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011289262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010008994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011227014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09741339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058531414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487677
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt058731414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016264805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011289262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010008994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011227014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09941339
IRS990ScheduleA/Total509Grp/TotalAmt058731414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016348109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011368543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010116870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011343772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010041797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059219091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017078124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01312712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018390836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01267646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01558172
IRS990ScheduleD/LandGrp/BookValueAmt01503647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01503647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01143671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02015368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04052080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02706013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06758093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125542527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3508323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserve Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023796074
IRS990ScheduleD/TotalLiabilityAmt026816683
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03000000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BCBU INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vali Division of Wasatch
IRS990ScheduleI/RecipientTable/RecipientEIN0870468543
IRS990ScheduleI/RecipientTable/RecipientEIN1953723933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05242 S COLLEGE DRIVE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1576 West 900 South 265
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Woods Cross
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184010
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,148,896
Liabilities
$26,831,246
Net assets
$5,317,650
Revenue
$16,002,449
Expenses
$18,730,295
Net income
-$2,727,846
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