Civic Intelligence

Bear River Community Services Foundation a Non-Profit Corporation

990EZ • Fiscal year 2014 • EIN 74-3175237

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
170 N Main84321

(435) 752-7242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$322,804

Up $85,578 (+36%) from 2013

Net Assets

Up

$322,804

Up $89,060 (+38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$160,340

Up $76,146 (+90%) from 2013

Expenses

Down

$71,280

Down $23,533 (-25%) from 2013

Net Income

Up

$89,060

Up $99,679 (+939%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,481Net Assets 2011: $196,4812011Assets 2012: $244,363Net Assets 2012: $244,3632012Assets 2013: $237,226Liabilities 2013: $3,482Net Assets 2013: $233,7442013Assets 2014: $322,804Net Assets 2014: $322,8042014Assets 2016: $232,831Liabilities 2016: $59,018Net Assets 2016: $173,8132016Assets 2017: $227,677Liabilities 2017: $54,7962017Assets 2018: $127,932Liabilities 2018: $8,113Net Assets 2018: $119,8192018Assets 2019: $158,602Liabilities 2019: $45,017Net Assets 2019: $113,5852019Assets 2020: $152,428Liabilities 2020: $67,063Net Assets 2020: $85,3652020Assets 2021: $130,249Liabilities 2021: $79,062Net Assets 2021: $51,1872021Assets 2022: $86,126Liabilities 2022: $39,684Net Assets 2022: $46,4422022Assets 2023: $59,991Liabilities 2023: $14,7542023

Highlighted filing

2014

Assets$322,804
Liabilities-
Net Assets$322,804
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $58,462Expenses 2011: $44,653Net Income 2011: $13,8092011Revenue 2012: $62,118Expenses 2012: $14,236Net Income 2012: $47,8822012Revenue 2013: $84,194Expenses 2013: $94,813Net Income 2013: -$10,6192013Revenue 2014: $160,340Expenses 2014: $71,280Net Income 2014: $89,0602014Revenue 2016: $74,827Expenses 2016: $222,761Net Income 2016: -$147,9342016Revenue 2017: $131,220Expenses 2017: $132,152Net Income 2017: -$9322017Revenue 2018: $32,834Expenses 2018: $85,896Net Income 2018: -$53,0622018Revenue 2019: $72,116Expenses 2019: $78,350Net Income 2019: -$6,2342019Revenue 2020: $40,352Expenses 2020: $68,572Net Income 2020: -$28,2202020Revenue 2021: $45,410Expenses 2021: $79,588Net Income 2021: -$34,1782021Revenue 2022: $35,567Expenses 2022: $40,312Net Income 2022: -$4,7452022Revenue 2023: $13,548Expenses 2023: $14,753Net Income 2023: -$1,2052023

Highlighted filing

2014

Revenue$160,340
Expenses$71,280
Net Income$89,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$160,340
Mission and Program Overview

Mission

To provide community services, such as loans to local businesses, first time homebuyer assistance and travel reimbursement for senior companions for the bear river valley area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY SERVICES, SUCH AS LOANS TO LOCAL BUSINESSES, FIRST TIME HOME BUYER ASSISTANCE AND TRAVEL REIMBURSEMENT FOR SENIOR COMPANIONS, FOR THE BEAR RIVER VALLEY AREA.$71,280$25,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCOTTBoard Member-$0--
STAN SUMMERSBoard Member-$0--
RYAN TINGEYBoard Member-$0--
TYLER VINCENTBoard Member-$0--
ROGER FRIDALBoard Member-$0--
LYNN LEMONBoard Member-$0--
VAL POTTERBoard Member-$0--
CORY YEATESBoard Member-$0--
CRAIG PETERSENBoard Member-$0--
DARRELL SIMMONSBoard Member-$0--
BILL COXBoard Member-$0--
NORMAN WESTONBoard Member-$0--
THOMAS WESTONBoard Member-$0--
JOHN SPUHLERBoard Member-$0--
SIM WESTONBoard Member-$0--
ROGER C JONESExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
74-3175237
Phone
4357527242

Signing Officer

Name
Roger Jones
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jodi L Mcfall CPA
Phone
4357238563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rev loan fund 100% allowance $19799”

Other Expenses.2

“Matching funds for grants $12771”

Other Expenses.3

“Senior companion program $8883”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3482 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV LOAN FUND 100% ALLOWANCE $19799
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR COMPANION PROGRAM $8883
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR RIVER COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20A NON-PROFIT CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04357238563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02014-11-07T11:30:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,804
Liabilities
-
Net assets
$322,804
Revenue
$160,340
Expenses
$71,280
Net income
$89,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.14$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.40$0.46$0.36$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$0.45$0.80$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.67$0.85$0.40$0.69$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.14$0.72$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$0.33$0.86$0.53
2017Summary only. Only limited summary data is available for this year.$2.28$0.55$1.31$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.74$0.75$2.23$1.48
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.60$0.71$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.34$0.84$0.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.62$0.14$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$0.58$0.45$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits