Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,458,881
Down $56,380 (-3.7%) from 2011
Net Assets
Up-$8,262,091
Up $474,310 (+5.4%) from 2011
Liabilities
Down$9,720,972
Down $530,690 (-5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,666,113
Up $1,394,696 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $11,140,559
Mission and Program Overview
Mission
Furnished housing, limited health care, financial security and other services to elderly individuals.
Filing and Contact Details
Filer
- EIN
- 87-0468543
Raw XML AppendixShowing 400 of 556 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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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5242 SOUTH COLLEGE DR STE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 59419 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 67343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 239943 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 182787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Related Party Loans |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Current Liabilitites |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CURRENT PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued Vacation/Sick Leave |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4612409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19250 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 172462 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1328773 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Therapy Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Management Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | See Note 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | See Note 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See Note 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | See Note 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing docs, policies and financial statements will be made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There is ongoing communication between officers and trustees regarding business transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EDWARD BANGERTER - 350 EAST 300 SOUTH BOUNTIFUL, UTAH 84010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organized as a Not-for-Profit Corporation 501(c)(3) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BCBU, Inc. contracts with a management company, Rocky Mountain Care, LLC for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Client Note 2 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNote 2 Alta Therapies, LC provides therapy services to BCBU, Inc. Johnathan Bangerter, Edward Bangerter, and Travis Bangerter receive annual wages of $18,000 each from Alta Therapies, LC. Johnathan, Edward, and Travis are the sons of Dee R. Bangerter who is an officer of BCBU, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Client Note 1 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNote 1Rocky Mountain Care, LLC provides management services for BCBU, Inc. Rocky Mountain Care, LLC is a Disregarded Entity into Rocky Mountain Home Health, LLC, in which Dee R. Bangerter is a 35% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.SHARED PHARMACY SERVICES, LLC PROVIDES PHARMACEUTICAL PRODUCTS TO BCBU,INC., IN WHICH SHARED PHARMACY SERVICES, LLC IS 50% OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,458,881
- Liabilities
- $9,720,972
- Net assets
- -$8,262,091
- Revenue
- -
- Expenses
- $10,666,113
- Net income
- -