Civic Intelligence

Bcvv Inc

990 • Fiscal year 2020 • EIN 87-0468703

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

Organization ProfileN/A

View Organization Page

576 W 900 S 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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,423

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,236,964

Up $1,380,133 (+28%) from 2019

Net Assets

Up

$4,020,073

Up $295,536 (+7.9%) from 2019

Liabilities

Up

$2,216,891

Up $1,084,597 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$8,338,585

Up $635,785 (+8.3%) from 2019

Expenses

Up

$8,043,049

Up $1,267,543 (+19%) from 2019

Net Income

Down

$295,536

Down $631,758 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$6,236,964
Liabilities$2,216,891
Net Assets$4,020,073
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$8,338,585
Expenses$8,043,049
Net Income$295,536
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
$8,338,585
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$3,623,982$3,919,518▲ $295,536
Cash and Non-Interest-Bearing Accounts-$3,217,956-
Other Notes and Loans Receivable, Net$2,815,965$2,391,301▼ $424,664
Land, Buildings, and Equipment, Net$592,953$538,397▼ $54,556
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
Accounts Receivable$1,312,912$89,310▼ $1,223,602
Cap Stk Tr Prin Current Funds$1,000$1,000→ $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$4,856,831$6,236,964▲ $1,380,133
Other Assets Total$135,001$0▼ $135,001
Liabilities
Other Liabilities$345,051$1,317,234▲ $972,183
Mortgage Notes Payable Secured by Investment Property$710,080$712,048▲ $1,968
Accounts Payable and Accrued Expenses$77,163$187,609▲ $110,446
Total Liabilities$1,132,294$2,216,891▲ $1,084,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,724,537$4,020,073▲ $295,536
Total Liabilities and Net Assets / Fund Balance$4,856,831$6,236,964▲ $1,380,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,217$250,449$720,666
Equipment$50,232$543,991$594,223
Other Land Buildings$17,948$250,829$268,777
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Almaroz HollingsheadRnFT$136,394$7,029$143,423
Philip DuludeRnFT$129,793$8,624$138,417
Jacee AultSupervisorFT$119,635$10,711$130,346
Hanka JasarevicRnFT$122,769$5,141$127,910
Suhreta SabljakovicLpnFT$115,361$9,340$124,701
Raymond N BeemanPresident-$10,000-$10,000
Danny SetjoSecretary-$2,000-$2,000
Paul BangerterTreasurer-$2,000-$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,288,859
Investment Income
$49,726
Other Revenue
$0
Change in Net Assets
$295,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,189,755
Other Expenses$1,353,294
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,454,449$242,285-$5,696,734
Occupancy$930,000--$930,000
Grants to Domestic Orgs$500,000--$500,000
Payroll Taxes$359,964$11,872-$371,836
Insurance$283,226$26,288-$309,514
Depreciation Depletion$108,166--$108,166
Other Employee Benefits$106,609$576-$107,185
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Interest-$3,199-$3,199
Travel$182--$182
Other Expenses$45$897-$45
Total Functional Expenses$7,743,932$299,117$0$8,043,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vali Division of WasatchWoods Cross, UT-General Support$500,000
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
PPP Loan$1,062,700
Accrued Vac/sick$162,440
Other Accrued Expenses$64,054
Note Payable$27,245
Garnishments$795
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
Yes

Governance Explanations

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

“Raymond beeman 531 north 1425 east, layton, ut 84040danny setjo 1685 a craftsman way, salt lake city, ut 84124paul bangerter 21 n. Ironwood dr, north salt lake, ut 84054”

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
576 W 900 S 265, WOODS CROSS, UT 84010

Signing Officer

Name
Raymond N Beeman
Title
President
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
219
Volunteers
32

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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107185
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Electric Utility
IRS990/OtherExpensesGrp/Desc2Personal Property Taxes
IRS990/OtherExpensesGrp/Desc3Employee Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt0897
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt2616
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherLiabilitiesGrp/BOYAmt0345051
IRS990/OtherLiabilitiesGrp/EOYAmt01317234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05454449
IRS990/OtherSalariesAndWagesGrp/TotalAmt05696734
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02815965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02391301
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359964
IRS990/PayrollTaxesGrp/TotalAmt0371836
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/RelatedOrExemptFuncIncomeAmt06485269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21625667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06485269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21625667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01253107
IRS990/PYProgramServiceRevenueAmt07702800
IRS990/PYRevenuesLessExpensesAmt0927294
IRS990/PYSalariesCompEmpBnftPaidAmt05522399
IRS990/PYTotalExpensesAmt06775506
IRS990/PYTotalRevenueAmt07702800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08288859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03623982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03919518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08288859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07702800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08216572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08245103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08799913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041253247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119221
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt041253247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08288859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07702800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08216572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08245103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08799913
IRS990ScheduleA/Total509Grp/TotalAmt041253247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08338585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07702800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08243724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08276791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08810568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041372468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41062700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538397
IRS990ScheduleD/TotalLiabilityAmt01317234
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vali Division of Wasatch
IRS990ScheduleI/RecipientTable/RecipientEIN0953723933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0576 West 900 South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woods Cross
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084010
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/ExplanationTxt0BCVV, 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/ExplanationTxt1NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAYMOND BEEMAN 531 NORTH 1425 EAST, LAYTON, UT 84040DANNY SETJO 1685 A CRAFTSMAN WAY, SALT LAKE CITY, UT 84124PAUL BANGERTER 21 N. IRONWOOD DR, NORTH SALT LAKE, UT 84054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON 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 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BCVV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RMC Hunter Hollow Operating LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474072042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,236,964
Liabilities
$2,216,891
Net assets
$4,020,073
Revenue
$8,338,585
Expenses
$8,043,049
Net income
$295,536
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