Civic Intelligence

Big Canyon Ranch Inc.

990 • Fiscal year 2013 • EIN 87-0686898

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.BIGCANYON.ORG
PO Box 98104284098

(435) 640-5628

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,286,366

Down $5,428 (-0.1%) from 2012

Net Assets

Down

$3,677,568

Down $14,313 (-0.4%) from 2012

Liabilities

Up

$608,798

Up $8,885 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

$291,387

No earlier filing loaded for comparison.

Expenses

Up

$305,700

Up $54,144 (+22%) from 2012

Net Income

-$14,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,131,163Liabilities 2010: $609,323Net Assets 2010: $3,521,8402010Assets 2011: $4,097,682Liabilities 2011: $620,540Net Assets 2011: $3,477,1422011Assets 2012: $4,291,794Liabilities 2012: $599,913Net Assets 2012: $3,691,8812012Assets 2013: $4,286,366Liabilities 2013: $608,798Net Assets 2013: $3,677,5682013Assets 2014: $4,384,214Liabilities 2014: $525,088Net Assets 2014: $3,859,1262014Assets 2015: $4,557,472Liabilities 2015: $482,514Net Assets 2015: $4,074,9582015Assets 2016: $4,614,910Liabilities 2016: $537,699Net Assets 2016: $4,077,2112016Assets 2017: $4,815,965Liabilities 2017: $504,310Net Assets 2017: $4,311,6552017Assets 2018: $4,791,675Liabilities 2018: $462,831Net Assets 2018: $4,328,8442018Assets 2019: $4,826,953Liabilities 2019: $382,667Net Assets 2019: $4,444,2862019Assets 2020: $4,667,375Liabilities 2020: $469,629Net Assets 2020: $4,197,7462020Assets 2021: $5,009,434Liabilities 2021: $475,616Net Assets 2021: $4,533,8182021Assets 2022: $5,177,731Liabilities 2022: $429,295Net Assets 2022: $4,748,4362022Assets 2023: $5,327,844Liabilities 2023: $394,581Net Assets 2023: $4,933,2632023Assets 2024: $5,419,091Liabilities 2024: $367,015Net Assets 2024: $5,052,0762024

Highlighted filing

2013

Assets$4,286,366
Liabilities$608,798
Net Assets$3,677,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,5322010Expenses 2011: $221,3262011Expenses 2012: $251,5562012Revenue 2013: $291,387Expenses 2013: $305,700Net Income 2013: -$14,3132013Revenue 2014: $530,324Expenses 2014: $348,748Net Income 2014: $181,5762014Revenue 2015: $636,373Expenses 2015: $420,541Net Income 2015: $215,8322015Revenue 2016: $565,855Expenses 2016: $563,592Net Income 2016: $2,2632016Revenue 2017: $749,115Expenses 2017: $514,671Net Income 2017: $234,4442017Revenue 2018: $739,434Expenses 2018: $722,245Net Income 2018: $17,1892018Revenue 2019: $774,528Expenses 2019: $659,086Net Income 2019: $115,4422019Revenue 2020: $328,878Expenses 2020: $435,469Net Income 2020: -$106,5912020Revenue 2021: $709,114Expenses 2021: $500,463Net Income 2021: $208,6512021Revenue 2022: $904,603Expenses 2022: $685,315Net Income 2022: $219,2882022Revenue 2023: $932,602Expenses 2023: $746,179Net Income 2023: $186,4232023Revenue 2024: $1,005,377Expenses 2024: $886,564Net Income 2024: $118,8132024

Highlighted filing

2013

Revenue$291,387
Expenses$305,700
Net Income-$14,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$322,415
Mission and Program Overview

Mission

To create unique experiences that enable life-changing encounters with Jesus Christ.

To develop christian camping experiences that ultimately direct individuals toward a relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,940,833$4,089,900▲ $149,067
Investments in Publicly Traded Securities$125,000$125,000→ $0
Savings and Temporary Cash Investments$1,150$31,329▲ $30,179
Cash and Non-Interest-Bearing Accounts$214,555$30,148▼ $184,407
Intangible Assets$7,406$7,139▼ $267
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$4,291,794$4,286,366▼ $5,428
Liabilities
Other Liabilities$599,913$608,798▲ $8,885
Total Liabilities$599,913$608,798▲ $8,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,691,881$3,677,568▼ $14,313
Total Net Assets Fund Balance$3,691,881$3,677,568▼ $14,313
Total Liabilities and Net Assets / Fund Balance$4,291,794$4,286,366▼ $5,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,107,912-$3,107,912
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ZwahlenExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill ThurstonPresident
Allen EcksteinBoard Member
David YorkBoard Member
Stacey MaddenBoard Member
Vince CollinsBoard Member
Paul RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,674
Program Service Revenue
$181,652
Investment Income
$179
Other Revenue
$4,882
All Other Contributions
$104,674
Change in Net Assets
$-14,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,782
Salaries, Compensation, and Employee Benefits$70,918
Total Fundraising Expense$13,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$12,000$60,000
Occupancy$42,663$9,534-$52,197
Interest-$46,791-$46,791
Depreciation Depletion$45,996$423-$46,419
Other Salaries and Wages$10,142--$10,142
Insurance$5,880$1,470-$7,350
All Other Expenses$1,683$5,017-$6,700
Fees for Services Accounting$950$1,500-$2,450
Other Expenses$1,803$2,361$331$2,361
Payroll Taxes$776--$776
Total Functional Expenses$210,485$81,584$13,631$305,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,006
Fundraising Direct Expenses$3,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Savings Bank Loc$562,921
Credit Cards Payable$35,638
Other Note Payable$10,000
Payroll Liabilities Payable$239
Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Brian zwahlen paul rust exec direct treasurer brothers-in-law”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0686898
Phone
4356405628

Signing Officer

Name
Brian Zwahlen
Title
Executive Director
Phone
4356405628
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
16

Preparer

Preparer
Stan Minchow CPA
Phone
8015664949
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer support consists of: coordination, management and service related to program operations; new construction related to various new program services; various maintenance and repair projects.”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt01289129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115747
IRS990ScheduleA/Total509Grp/TotalAmt01289129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03107912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03107912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME SAVINGS BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107912
IRS990ScheduleD/TotalLiabilityAmt0608798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SUPPORT CONSISTS OF: COORDINATION, MANAGEMENT AND SERVICE RELATED TO PROGRAM OPERATIONS; NEW CONSTRUCTION RELATED TO VARIOUS NEW PROGRAM SERVICES; VARIOUS MAINTENANCE AND REPAIR PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN ZWAHLEN PAUL RUST EXEC DIRECT TREASURER BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04291794
IRS990/TotalAssetsEOYAmt04286366
IRS990/TotalAssetsGrp/BOYAmt04291794
IRS990/TotalAssetsGrp/EOYAmt04286366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104674
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599913
IRS990/TotalLiabilitiesEOYAmt0608798
IRS990/TotalLiabilitiesGrp/BOYAmt0599913
IRS990/TotalLiabilitiesGrp/EOYAmt0608798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03691881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03677568
IRS990/TotalProgramServiceExpensesAmt0210485
IRS990/TotalProgramServiceRevenueAmt0181652
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt04882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291387
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04291794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04286366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03691881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03677568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BIGCANYON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ZWAHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356405628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG CANYON RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0870686898
ReturnHeader/Filer/PhoneNum04356405628
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 981042
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274471684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINCHOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108160 S HIGHLAND DR STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840937403
ReturnHeader/PreparerPersonGrp/PhoneNum08015664949
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN MINCHOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,366
Liabilities
$608,798
Net assets
$3,677,568
Revenue
$291,387
Expenses
$305,700
Net income
-$14,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.37$5.05$1.01$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.39$4.93$0.93$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.43$4.75$0.90$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.48$4.53$0.71$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.47$4.20$0.33$0.44$0.11
2019Summary only. Only limited summary data is available for this year.$4.83$0.38$4.44$0.77$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$4.79$0.46$4.33$0.74$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$4.82$0.50$4.31$0.75$0.51$0.23
2016Summary only. Only limited summary data is available for this year.$4.61$0.54$4.08$0.57$0.56$0.00
2015Summary only. Only limited summary data is available for this year.$4.56$0.48$4.07$0.64$0.42$0.22
2014Summary only. Only limited summary data is available for this year.$4.38$0.53$3.86$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.61$3.68$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.60$3.69$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.62$3.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.61$3.52$0.26