Civic Intelligence

Bcbu Inc

990 • Fiscal year 2014 • EIN 87-0468543

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,271,841

Up $743,799 (+49%) from 2013

Net Assets

Up

-$3,778,445

Up $871,366 (+19%) from 2013

Liabilities

Down

$6,050,286

Down $127,567 (-2.1%) from 2013

Revenue

Down

$13,003,972

Down $2,152,066 (-14%) from 2013

Expenses

Up

$12,132,606

Up $588,848 (+5.1%) from 2013

Net Income

Down

$871,366

Down $2,740,914 (-76%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,082,196Liabilities 2010: $10,322,936Net Assets 2010: -$9,240,7402010Assets 2011: $1,515,261Liabilities 2011: $10,251,662Net Assets 2011: -$8,736,4012011Assets 2012: $1,458,881Liabilities 2012: $9,720,972Net Assets 2012: -$8,262,0912012Assets 2013: $1,528,042Liabilities 2013: $6,177,853Net Assets 2013: -$4,649,8112013Assets 2014: $2,271,841Liabilities 2014: $6,050,286Net Assets 2014: -$3,778,4452014Assets 2015: $2,530,846Liabilities 2015: $5,625,175Net Assets 2015: -$3,094,3292015Assets 2016: $5,192,855Liabilities 2016: $7,080,141Net Assets 2016: -$1,887,2862016Assets 2017: $4,802,736Liabilities 2017: $7,128,479Net Assets 2017: -$2,325,7432017Assets 2018: $4,486,464Liabilities 2018: $6,663,282Net Assets 2018: -$2,176,8182018Assets 2019: $5,615,237Liabilities 2019: $7,677,608Net Assets 2019: -$2,062,3712019Assets 2020: $3,595,839Liabilities 2020: $4,572,450Net Assets 2020: -$976,6112020Assets 2021: $5,582,749Liabilities 2021: $4,560,078Net Assets 2021: $1,022,6712021Assets 2022: $5,843,189Liabilities 2022: $4,651,343Net Assets 2022: $1,191,8462022Assets 2023: $9,393,331Liabilities 2023: $5,169,657Net Assets 2023: $4,223,6742023Assets 2024: $6,737,440Liabilities 2024: $1,724,973Net Assets 2024: $5,012,4672024

Highlighted filing

2014

Assets$2,271,841
Liabilities$6,050,286
Net Assets-$3,778,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,336,2132010Expenses 2011: $9,271,4172011Expenses 2012: $10,666,1132012Revenue 2013: $15,156,038Expenses 2013: $11,543,758Net Income 2013: $3,612,2802013Revenue 2014: $13,003,972Expenses 2014: $12,132,606Net Income 2014: $871,3662014Revenue 2015: $14,634,124Expenses 2015: $13,950,008Net Income 2015: $684,1162015Revenue 2016: $17,876,692Expenses 2016: $16,669,649Net Income 2016: $1,207,0432016Revenue 2017: $16,102,854Expenses 2017: $16,541,311Net Income 2017: -$438,4572017Revenue 2018: $15,971,409Expenses 2018: $15,822,484Net Income 2018: $148,9252018Revenue 2019: $15,912,497Expenses 2019: $15,798,050Net Income 2019: $114,4472019Revenue 2020: $18,755,633Expenses 2020: $17,669,873Net Income 2020: $1,085,7602020Revenue 2021: $20,735,877Expenses 2021: $18,736,595Net Income 2021: $1,999,2822021Revenue 2022: $18,118,138Expenses 2022: $17,948,963Net Income 2022: $169,1752022Revenue 2023: $24,303,354Expenses 2023: $21,271,526Net Income 2023: $3,031,8282023Revenue 2024: $23,226,354Expenses 2024: $22,437,561Net Income 2024: $788,7932024

Highlighted filing

2014

Revenue$13,003,972
Expenses$12,132,606
Net Income$871,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$13,003,972
Mission and Program Overview

Mission

Furnished housing, limited health care, financial security and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,510,090$2,244,070▲ $733,980
Land, Buildings, and Equipment, Net$16,302$26,121▲ $9,819
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-4,650,811$-3,779,445▲ $871,366
Total Assets$1,528,042$2,271,841▲ $743,799
Other Assets Total$1,650$1,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,094,507$3,859,039▼ $235,468
Other Liabilities$1,186,259$1,675,245▲ $488,986
Accounts Payable and Accrued Expenses$897,087$516,002▼ $381,085
Total Liabilities$6,177,853$6,050,286▼ $127,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,649,811$-3,778,445▲ $871,366
Total Liabilities and Net Assets / Fund Balance$1,528,042$2,271,841▲ $743,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,048$504,578$515,626
Other Land Buildings$12,007$5,905$17,912
Leasehold Improvements$3,066$6,880$9,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Dee R BangerterPres/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
In-motion Physical TherapyPhysical Therapy956 EDGEFIELD RD, Sandy, UT 84094$213,930
Precision Rehabilitation INCPhysical TherapyPO BOX 745, Blanding, UT 84511$161,759
Registered Physical TherapyPhysical Therapy9720 SOUTH 1300 EAST, Sandy, UT 84094$118,815
Cache Valley Hosp Mountain StaPhysical Therapy169 N GATEWAY DRIVE, Providence, UT 84332$110,910
Mountain Land Physical TherapyPhysical Therapy1952 EAST 7000 SOUTH, Salt Lake City, UT 84121$106,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,003,931
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$871,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,025,595
Other Expenses$5,106,911
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,400,188$524,647-$5,924,835
Fees for Services Other$1,427,612$408,078-$1,835,690
Fees for Services Management-$1,566,728-$1,566,728
Other Employee Benefits$528,671$89,498-$618,169
Payroll Taxes$448,742$33,849-$482,591
Interest$210,598--$210,598
Occupancy$160,766--$160,766
All Other Expenses$121,878$17,920-$139,798
Office Expenses$131,405--$131,405
Advertising$93,972--$93,972
Other Expenses$81,029$6,367-$81,029
Insurance$59,912--$59,912
Fees for Services Accounting-$12,626-$12,626
Travel$9,401--$9,401
Depreciation Depletion$8,094--$8,094
Fees for Services Legal-$1,874-$1,874
Grants to Domestic Orgs$100--$100
Total Functional Expenses$9,471,019$2,661,587$0$12,132,606
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Note 1See Note 1Management ServicesYes$1,566,728
See Note 2See Note 2Therapy ServicesYes$65,460

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
Related Party Loans$566,976
Accrued Payroll$464,407
Accrued Vacation/Sick Leave$261,684
Payroll Taxes$250,900
Other Accrued Expenses$65,926
Current Payroll Taxes$65,352
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
Yes

Governance Explanations

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

Edward bangerter is the son of dee bangerter

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committee to act on behalf of governing body

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

Edward bangerter - 576 west 900 south #250 woods cross, utah 84010

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

The trustees are provided a copy of the form 990 to review prior to filing the form 990.

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 docs, policies and financial statements will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Bcbu Inc
EIN
87-0468543
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
Pres/secretary
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee R Bangerter
Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
370

Preparer

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

Additional Explanations

Client Note 1

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 25% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.

Client Note 2

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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0-4649811
IRS990/NetAssetsOrFundBalancesEOYAmt0-3778445
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0160766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131405
IRS990/OfficeExpensesGrp/TotalAmt0131405
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618169
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ProgramServicesAmt0486275
IRS990/OtherExpensesGrp/ProgramServicesAmt1217766
IRS990/OtherExpensesGrp/ProgramServicesAmt284610
IRS990/OtherExpensesGrp/ProgramServicesAmt381029
IRS990/OtherExpensesGrp/TotalAmt0492642
IRS990/OtherExpensesGrp/TotalAmt1217766
IRS990/OtherExpensesGrp/TotalAmt284610
IRS990/OtherExpensesGrp/TotalAmt381029
IRS990/OtherLiabilitiesGrp/BOYAmt01186259
IRS990/OtherLiabilitiesGrp/EOYAmt01675245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05400188
IRS990/OtherSalariesAndWagesGrp/TotalAmt05924835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448742
IRS990/PayrollTaxesGrp/TotalAmt0482591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEE R BANGERTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15649347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26322281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15649347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26322281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03545079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05300015
IRS990/PYProgramServiceRevenueAmt011610881
IRS990/PYRevenuesLessExpensesAmt03612280
IRS990/PYSalariesCompEmpBnftPaidAmt06243643
IRS990/PYTotalExpensesAmt011543758
IRS990/PYTotalRevenueAmt015156038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0871366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013003931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4650811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3779445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03545079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03545079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013003931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011610881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010489040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09579568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09920835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054604255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt058149334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013003931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015155960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010489040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09579568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09920835
IRS990ScheduleA/Total509Grp/TotalAmt058149334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013003972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015156038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010489046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09775756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09921140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058345952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5566976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation/Sick Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Related Party Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026121
IRS990ScheduleD/TotalLiabilityAmt01675245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Note 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1See Note 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Note 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Note 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01566728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Therapy Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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 25% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client 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/SupplementalInformationDetail/ExplanationTxt2EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCBU, 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/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDWARD BANGERTER - 576 WEST 900 SOUTH #250 WOODS CROSS, UTAH 84010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There is ongoing communication between officers and trustees regarding business transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Governing docs, policies and financial statements will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.72$5.01$23.2$22.4$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$5.17$4.22$24.3$21.3$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.65$1.19$18.1$17.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.56$1.02$20.7$18.7$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.57$0.98$18.8$17.7$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.08$1.89$17.9$16.7$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.63$3.09$14.6$14.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.27$6.05$3.78$13.0$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.53$6.18$4.65$15.2$11.5$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$9.72$8.26$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$10.3$8.74$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$10.3$9.24$9.34