Civic Intelligence

Bcvv Inc

990 • Fiscal year 2018 • EIN 87-0468703

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$116,965

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,762,023

Up $946,236 (+34%) from 2017

Net Assets

Up

$2,797,243

Up $937,458 (+50%) from 2017

Liabilities

Up

$964,780

Up $8,778 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$8,243,724

Down $33,067 (-0.4%) from 2017

Expenses

Down

$7,306,266

Down $28,959 (-0.4%) from 2017

Net Income

Down

$937,458

Down $4,108 (-0.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$3,762,023
Liabilities$964,780
Net Assets$2,797,243
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$8,243,724
Expenses$7,306,266
Net Income$937,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,243,724
Mission and Program Overview

Mission

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

Manage facilities and services to provide housing, health care, financial security, and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,759,230$2,696,688▲ $937,458
Accounts Receivable$266,776$1,170,144▲ $903,368
Other Notes and Loans Receivable, Net$1,175,444$897,609▼ $277,835
Land, Buildings, and Equipment, Net$586,357$727,061▲ $140,704
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,815,787$3,762,023▲ $946,236
Other Assets Total$787,210$967,209▲ $179,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,829$694,829→ $0
Other Liabilities$261,173$269,951▲ $8,778
Total Liabilities$956,002$964,780▲ $8,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,785$2,797,243▲ $937,458
Total Liabilities and Net Assets / Fund Balance$2,815,787$3,762,023▲ $946,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,715$129,521$686,236
Equipment$113,781$453,918$567,699
Other Land Buildings$56,565$212,212$268,777
Other Assets Org$967,209--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MalulaRnFT$106,311$10,654$116,965
Lovine NaiLpnFT$103,832$8,648$112,480
Suhreta SabljakovicLpnFT$102,244$10,083$112,327
Jacee AultSupervisorFT$97,829$12,297$110,126
Almaroz HollingsheadRnFT$98,493$8,841$107,334

Board Members and Trustees

NameTitle
Jon OwensTrustee
Todd WoodburyTrustee
Dee BangerterPres/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,216,572
Investment Income
$27,152
Other Revenue
$0
Change in Net Assets
$937,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,312
Other Expenses$1,365,954
Grants and Similar Amounts Paid$440,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,759,593$202,906-$4,962,499
Occupancy$900,000--$900,000
Grants to Domestic Orgs$440,000--$440,000
Payroll Taxes$355,976$11,420-$367,396
Depreciation Depletion$171,106--$171,106
Other Employee Benefits$151,295$19,122-$170,417
Fees for Services Management-$154,448-$154,448
Insurance$88,214$862-$89,076
Interest-$45,612-$45,612
Other Expenses$5,712--$5,712
Total Functional Expenses$6,871,896$434,370$0$7,306,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braydn & Brhet Support FoundMurray, UT-General Support$440,000
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
Other Current Liabilitites$248,731
Accrued Vac/sick$21,219
Rounding$1
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 woodbury.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
278
Volunteers
32

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Raw XML AppendixShowing 400 of 610 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0787210
IRS990/OtherAssetsTotalGrp/EOYAmt0967209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170417
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt05712
IRS990/OtherExpensesGrp/TotalAmt05712
IRS990/OtherLiabilitiesGrp/BOYAmt0261173
IRS990/OtherLiabilitiesGrp/EOYAmt0269951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04759593
IRS990/OtherSalariesAndWagesGrp/TotalAmt04962499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01175444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0897609
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355976
IRS990/PayrollTaxesGrp/TotalAmt0367396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099555
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/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05589386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31435135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05589386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31435135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01528035
IRS990/PYProgramServiceRevenueAmt08245103
IRS990/PYRevenuesLessExpensesAmt0941566
IRS990/PYSalariesCompEmpBnftPaidAmt05807190
IRS990/PYTotalExpensesAmt07335225
IRS990/PYTotalRevenueAmt08276791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0937458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08216572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01759230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02696688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08216572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08245103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08799913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012936613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012573797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050771998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072708
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt050771998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08216572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08245103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08799913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012936613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012573797
IRS990ScheduleA/Total509Grp/TotalAmt050771998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08243724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08276791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08810568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012939814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012573809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050844706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0686236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0967209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilitites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967209
IRS990ScheduleD/TotalLiabilityAmt0269951
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0440000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Braydn & Brhet Support Found
IRS990ScheduleI/RecipientTable/RecipientEIN0311492157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05242 South College Dr 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Murray
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION WORK DIRECTLY WITH THE TRUSTEES OF THE RECIPIENT ORGANIZATIONS TO ENSURE THE FUNDS ARE PUT TO THE BEST USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEE BANGERTER'S DAUGHTER IS MARRIED TO TODD WOODBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BCVV, 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/ExplanationTxt2NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
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 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,023
Liabilities
$964,780
Net assets
$2,797,243
Revenue
$8,243,724
Expenses
$7,306,266
Net income
$937,458
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