Civic Intelligence

Bcvv Inc

990 • Fiscal year 2015 • EIN 87-0468703

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,513,581

Down $317,248 (-11%) from 2014

Net Assets

Up

$198,536

Up $6,872 (+3.6%) from 2014

Liabilities

Down

$2,315,045

Down $324,120 (-12%) from 2014

Revenue

Up

$12,939,814

Up $366,005 (+2.9%) from 2014

Expenses

Down

$12,932,942

Down $906,627 (-6.6%) from 2014

Net Income

Up

$6,872

Up $1,272,632 (+101%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,062,656Liabilities 2010: $1,660,992Net Assets 2010: $2,401,6642010Assets 2011: $4,231,459Liabilities 2011: $2,483,222Net Assets 2011: $1,748,2372011Assets 2012: $4,062,441Liabilities 2012: $2,765,834Net Assets 2012: $1,296,6072012Assets 2013: $4,339,242Liabilities 2013: $2,881,818Net Assets 2013: $1,457,4242013Assets 2014: $2,830,829Liabilities 2014: $2,639,165Net Assets 2014: $191,6642014Assets 2015: $2,513,581Liabilities 2015: $2,315,045Net Assets 2015: $198,5362015Assets 2016: $6,293,419Liabilities 2016: $5,375,200Net Assets 2016: $918,2192016Assets 2017: $2,815,787Liabilities 2017: $956,002Net Assets 2017: $1,859,7852017Assets 2018: $3,762,023Liabilities 2018: $964,780Net Assets 2018: $2,797,2432018Assets 2019: $4,856,831Liabilities 2019: $1,132,294Net Assets 2019: $3,724,5372019Assets 2020: $6,236,964Liabilities 2020: $2,216,891Net Assets 2020: $4,020,0732020Assets 2021: $8,340,247Liabilities 2021: $1,716,741Net Assets 2021: $6,623,5062021Assets 2022: $8,954,343Liabilities 2022: $1,371,811Net Assets 2022: $7,582,5322022Assets 2023: $10,280,135Liabilities 2023: $1,822,921Net Assets 2023: $8,457,2142023Assets 2024: $8,225,475Liabilities 2024: $1,264,947Net Assets 2024: $6,960,5282024

Highlighted filing

2015

Assets$2,513,581
Liabilities$2,315,045
Net Assets$198,536

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,685,8852010Expenses 2011: $10,476,9712011Expenses 2012: $12,174,0312012Revenue 2013: $11,428,987Expenses 2013: $11,268,170Net Income 2013: $160,8172013Revenue 2014: $12,573,809Expenses 2014: $13,839,569Net Income 2014: -$1,265,7602014Revenue 2015: $12,939,814Expenses 2015: $12,932,942Net Income 2015: $6,8722015Revenue 2016: $8,811,941Expenses 2016: $8,092,258Net Income 2016: $719,6832016Revenue 2017: $8,276,791Expenses 2017: $7,335,225Net Income 2017: $941,5662017Revenue 2018: $8,243,724Expenses 2018: $7,306,266Net Income 2018: $937,4582018Revenue 2019: $7,702,800Expenses 2019: $6,775,506Net Income 2019: $927,2942019Revenue 2020: $8,338,585Expenses 2020: $8,043,049Net Income 2020: $295,5362020Revenue 2021: $10,684,036Expenses 2021: $8,080,603Net Income 2021: $2,603,4332021Revenue 2022: $9,566,844Expenses 2022: $8,607,818Net Income 2022: $959,0262022Revenue 2023: $10,066,080Expenses 2023: $9,191,398Net Income 2023: $874,6822023Revenue 2024: $8,277,559Expenses 2024: $9,774,245Net Income 2024: -$1,496,6862024

Highlighted filing

2015

Revenue$12,939,814
Expenses$12,932,942
Net Income$6,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$12,939,814
Mission and Program Overview

Mission

Elderly care - furnish housing, health care, financial security and other services to elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,796,113$1,386,034▼ $410,079
Land, Buildings, and Equipment, Net$390,124$586,268▲ $196,144
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
Rtn Earn Endowment Incm Other Fnds$91,109$97,981▲ $6,872
Other Notes and Loans Receivable, Net-$88,055-
Inventories for Sale or Use$13,659$13,659→ $0
Prepaid Expenses and Deferred Charges$60,442$12,356▼ $48,086
Cap Stk Tr Prin Current Funds$1,000$1,000→ $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-
Total Assets$2,830,829$2,513,581▼ $317,248
Other Assets Total$570,491$427,209▼ $143,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,410$937,475▼ $483,935
Accounts Payable and Accrued Expenses$776,208$885,979▲ $109,771
Other Liabilities$441,547$491,591▲ $50,044
Total Liabilities$2,639,165$2,315,045▼ $324,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,664$198,536▲ $6,872
Total Liabilities and Net Assets / Fund Balance$2,830,829$2,513,581▼ $317,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,178$211,874$447,052
Leasehold Improvements$302,509$32,589$335,098
Other Land Buildings$48,581$69,732$118,313
Other Assets Org$427,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon OwensTrustee
Todd WoodburyTrustee
Dee BangerterPres/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Health ServicesPatient Therapy576 WEST 900 SOUTH 220, Woods Cross, UT 84010$1,446,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,936,613
Investment Income
$3,201
Other Revenue
$0
Change in Net Assets
$6,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,513,043
Salaries, Compensation, and Employee Benefits$5,419,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,335$163,145-$4,631,480
Occupancy$1,463,582--$1,463,582
Fees for Services Management-$922,495-$922,495
All Other Expenses$463,883$198,741-$662,624
Other Employee Benefits$412,152$24,070-$436,222
Payroll Taxes$310,735$41,462-$352,197
Other Expenses$263,764--$263,764
Fees for Services Other$153,174--$153,174
Depreciation Depletion$105,707--$105,707
Interest$136$72,895-$73,031
Office Expenses$28,690$28,828-$57,518
Advertising-$35,528-$35,528
Fees for Services Legal-$23,848-$23,848
Fees for Services Accounting-$20,000-$20,000
Insurance$14,535$4,883-$19,418
Information Technology-$5,231-$5,231
Conferences and Meetings$2,471$2,530-$5,001
Travel$308$653-$961
Total Functional Expenses$11,388,633$1,544,309$0$12,932,942
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 Statement Note 2See Note 2Therapy ServicesNo$1,446,014
See Statement Note 1See Note 1Management ServicesYes$817,569

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
Payroll Taxes & Other Employee Benefits$232,386
Accrued Payroll$158,246
Accrued Vac/sick$89,827
Other$11,132
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

Dee bangerter's daughter is married to todd woddbury.

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

Bcvv, inc contracts with a management company, rocky mountain care, llc for management services. The officers and trustees oversee the management and review of 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

Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV

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

Reviewed by an officer and trustee before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Ongoing communication with officers and trustees in regards to 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

Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public

Filing and Contact Details

Filer

Filer Name
Bcvv Inc
EIN
87-0468703
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee Bangerter
Title
Pres/ Secretary
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
280
Volunteers
32

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 - PART IV - #28 C:STATEMENT NOTE 1:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR BCVV, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE BANGERTER IS A 25% OWNER AND AN OFFICER OF BCVV.

Client Note 2

Client Note 2 - PART IV - #28, C;STATEMENT NOTE 2:ALTA THERAPIES, LC(dba: ALTA HEALTH SERVICES) PROVIDES THERAPY SERVICES TO BCVV, INC. JOHNATHAN BANGERTER, EDWARD BANGERTER AND TRAVIS BANGERTER RECEIVE ANNUAL WAGES FROM ALTA THERAPIES, LC,. JOHNATHAN, EDWARD AND TRAVIS ARE SONS OF DEE R. BANGERTER WHO IS AN OFFICER OF BCVV, INC.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1583213
IRS990/OtherExpensesGrp/ProgramServicesAmt2278335
IRS990/OtherExpensesGrp/ProgramServicesAmt3263764
IRS990/OtherExpensesGrp/TotalAmt02839613
IRS990/OtherExpensesGrp/TotalAmt1583213
IRS990/OtherExpensesGrp/TotalAmt2278335
IRS990/OtherExpensesGrp/TotalAmt3263764
IRS990/OtherLiabilitiesGrp/BOYAmt0441547
IRS990/OtherLiabilitiesGrp/EOYAmt0491591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04468335
IRS990/OtherSalariesAndWagesGrp/TotalAmt04631480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt088055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310735
IRS990/PayrollTaxesGrp/TotalAmt0352197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HMO
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4VENT/TRACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13157977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26243054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3642482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41832917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13157977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26243054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3642482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41832917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01509706
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07081746
IRS990/PYProgramServiceRevenueAmt012573797
IRS990/PYRevenuesLessExpensesAmt0-1265760
IRS990/PYSalariesCompEmpBnftPaidAmt05248117
IRS990/PYTotalExpensesAmt013839569
IRS990/PYTotalRevenueAmt012573809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012936613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012936613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012573797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011428964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011722401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09726520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058388295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03267
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt058388295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012936613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012573797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011428964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011722401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09726520
IRS990ScheduleA/Total509Grp/TotalAmt058388295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012939814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012573809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011428987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011722401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09726551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058391562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes & Other Employee Benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427209
IRS990ScheduleD/TotalLiabilityAmt0491591
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE STATEMENT NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE STATEMENT NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0817569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11446014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THERAPY SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART IV - #28 C:STATEMENT NOTE 1:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR BCVV, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE BANGERTER IS A 25% OWNER AND AN OFFICER OF BCVV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - PART IV - #28, C;STATEMENT NOTE 2:ALTA THERAPIES, LC(dba: ALTA HEALTH SERVICES) PROVIDES THERAPY SERVICES TO BCVV, INC. JOHNATHAN BANGERTER, EDWARD BANGERTER AND TRAVIS BANGERTER RECEIVE ANNUAL WAGES FROM ALTA THERAPIES, LC,. JOHNATHAN, EDWARD AND TRAVIS ARE SONS OF DEE R. BANGERTER WHO IS AN OFFICER OF BCVV, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEE BANGERTER'S DAUGHTER IS MARRIED TO TODD WODDBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCVV, INC CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AND REVIEW OF FINANCIAL OPERATIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$1.26$6.96$8.28$9.77$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.82$8.46$10.1$9.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.58$9.57$8.61$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.72$6.62$10.7$8.08$2.60
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.22$4.02$8.34$8.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.72$7.70$6.78$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.96$2.80$8.24$7.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.96$1.86$8.28$7.34$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.29$5.38$0.92$8.81$8.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.32$0.20$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$12.6$13.8$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.88$1.46$11.4$11.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.77$1.30$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.48$1.75$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.66$2.40$4.69