Civic Intelligence

Box Elder Family Support Center Inc.

990 • Fiscal year 2018 • EIN 87-0531918

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileBEFSC.ORG
276 North 200 EastBrigham City, UT 84302

(435) 723-6010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,442

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$468,362

Up $68,958 (+17%) from 2017

Net Assets

Up

$454,406

Up $74,428 (+20%) from 2017

Liabilities

Down

$13,956

Down $5,470 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$451,064

Up $4,631 (+1.0%) from 2017

Expenses

Down

$376,636

Down $73,423 (-16%) from 2017

Net Income

Up

$74,428

Up $78,054 (+2153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $356,666Liabilities 2010: $26,017Net Assets 2010: $330,6492010Assets 2011: $316,169Liabilities 2011: $20,8992011Assets 2012: $288,301Liabilities 2012: $21,267Net Assets 2012: $267,0342012Assets 2013: $352,431Liabilities 2013: $18,302Net Assets 2013: $334,1292013Assets 2014: $379,671Liabilities 2014: $19,061Net Assets 2014: $360,6102014Assets 2015: $366,233Liabilities 2015: $20,120Net Assets 2015: $346,1132015Assets 2016: $403,105Liabilities 2016: $19,501Net Assets 2016: $383,6042016Assets 2017: $399,404Liabilities 2017: $19,426Net Assets 2017: $379,9782017Assets 2018: $468,362Liabilities 2018: $13,956Net Assets 2018: $454,4062018Assets 2019: $425,803Liabilities 2019: $8,341Net Assets 2019: $417,4622019Assets 2020: $382,766Liabilities 2020: $6,939Net Assets 2020: $375,8272020Assets 2022: $359,074Liabilities 2022: $4,692Net Assets 2022: $354,3822022Assets 2023: $296,131Liabilities 2023: $6,912Net Assets 2023: $289,2192023Assets 2024: $179,105Liabilities 2024: $21,173Net Assets 2024: $157,9322024

Highlighted filing

2018

Assets$468,362
Liabilities$13,956
Net Assets$454,406
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $228,966Expenses 2010: $262,348Net Income 2010: -$33,3822010Revenue 2011: $213,644Expenses 2011: $249,023Net Income 2011: -$35,3792011Revenue 2012: $182,303Expenses 2012: $210,539Net Income 2012: -$28,2362012Expenses 2013: $215,2462013Revenue 2014: $255,561Expenses 2014: $229,080Net Income 2014: $26,4812014Revenue 2015: $303,725Expenses 2015: $318,222Net Income 2015: -$14,4972015Revenue 2016: $382,500Expenses 2016: $345,009Net Income 2016: $37,4912016Revenue 2017: $446,433Expenses 2017: $450,059Net Income 2017: -$3,6262017Revenue 2018: $451,064Expenses 2018: $376,636Net Income 2018: $74,4282018Revenue 2019: $327,585Expenses 2019: $364,529Net Income 2019: -$36,9442019Revenue 2020: $291,903Expenses 2020: $333,538Net Income 2020: -$41,6352020Revenue 2022: $375,113Expenses 2022: $366,561Net Income 2022: $8,5522022Revenue 2023: $369,857Expenses 2023: $435,020Net Income 2023: -$65,1632023Revenue 2024: $195,593Expenses 2024: $326,880Net Income 2024: -$131,2872024

Highlighted filing

2018

Revenue$451,064
Expenses$376,636
Net Income$74,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$451,064
Mission and Program Overview

Mission

To provide education and supportive services to strenghten the family unit and enhance family functioning.

To provide education and supportive services to strengthen the family unit and enhance family functioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,575$233,246▼ $11,329
Cash and Non-Interest-Bearing Accounts$67,428$134,378▲ $66,950
Pledges and Grants Receivable$86,528$99,865▲ $13,337
Prepaid Expenses and Deferred Charges$873$873→ $0
Total Assets$399,404$468,362▲ $68,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,774$7,411▼ $1,363
Accounts Payable and Accrued Expenses$10,652$6,545▼ $4,107
Total Liabilities$19,426$13,956▼ $5,470
Net Assets / Fund Balance
Unrestricted Net Assets$379,978$454,406▲ $74,428
Total Net Assets Fund Balance$379,978$454,406▲ $74,428
Total Liabilities and Net Assets / Fund Balance$399,404$468,362▲ $68,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,184$161,952-
Land$27,000--
Equipment$13,062$33,454-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy BondsExecutive DiFT$45,442$45,442

Board Members and Trustees

NameTitle
Andy BerchtoldChairman
Ann HendersonDirector
Cade JonesDirector
Daina WinwardDirector
Dawn DevoeDirector
Deanna Sue AdamsDirector
Jared GloverDirector
Michael ChristiansenDirector
Yvonne McgahaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$450,506
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$169,242
Change in Net Assets
$74,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,064
Total Revenue per Audited Statements
$451,064
Total Revenue per Form 990
$451,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,953
Other Expenses$91,683
Total Fundraising Expense$10,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,352$11,095$7,777$259,224
Payroll Taxes$18,620$860$602$20,082
All Other Expenses$14,836$658$294$15,788
Insurance$10,459$483$338$11,280
Other Expenses$5,507$254$178$5,939
Other Employee Benefits$5,236$242$169$5,647
Office Expenses$4,626$213$151$4,990
Travel$2,933$122-$3,055
Advertising$307$13-$320
Total Functional Expenses$350,371$15,997$10,268$376,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,636
Total Expenses per Audited Statements$376,636
Total Expenses per Form 990$376,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors receives a copy of the form 990 to review prior to its issuance.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents and policies are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Box Elder Family Support Center
EIN
87-0531918
Phone
4357236010
Address
276 NORTH 200 EAST, BRIGHAM CITY, UT 84302

Signing Officer

Name
Katy Bonds
Title
Executive Director
Phone
4357236010
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Bonds
Formed
1996
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
46

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer
Matthew Regen
Phone
4357524864
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382262
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837424
IRS990ScheduleA/TotalSupportAmt01839283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0355136
IRS990ScheduleD/EquipmentGrp/BookValueAmt013062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046516
IRS990ScheduleD/ExpensesSubtotalAmt0376636
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueSubtotalAmt0451064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233246
IRS990ScheduleD/TotalExpensesPerForm990Amt0376636
IRS990ScheduleD/TotalRevenuePerForm990Amt0451064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0468362
IRS990/TotalAssetsGrp/BOYAmt0399404
IRS990/TotalAssetsGrp/EOYAmt0468362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450506
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019426
IRS990/TotalLiabilitiesEOYAmt013956
IRS990/TotalLiabilitiesGrp/BOYAmt019426
IRS990/TotalLiabilitiesGrp/EOYAmt013956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454406
IRS990/TotalProgramServiceExpensesAmt0350371
IRS990/TotalReportableCompFromOrgAmt045442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451064
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468362
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt02933
IRS990/TravelGrp/TotalAmt03055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454406
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRIGHAM CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BEFSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357236010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX ELDER FAMILY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0870531918
ReturnHeader/Filer/PhoneNum04357236010
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 NORTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0BRIGHAM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E327DA1B4DBBF0991D98F93B3D896C936726A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592B3206F2C4CD88021DC545880382F083D9B973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.96.243
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 N MAIN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843213695
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T18:01:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,362
Liabilities
$13,956
Net assets
$454,406
Revenue
$451,064
Expenses
$376,636
Net income
$74,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.96$3.27$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$3.70$4.35$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.75$3.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$2.92$3.34$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.17$3.28$3.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.14$4.54$4.51$3.77$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$4.46$4.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.20$3.84$3.83$3.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.20$3.46$3.04$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$2.56$2.29$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.18$3.34$2.15
2012Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$1.82$2.11$0.28
2011Summary only. Only limited summary data is available for this year.$3.16$0.21$2.14$2.49$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.26$3.31$2.29$2.62$0.33