Civic Intelligence

Bear River Community Services Foundation a Non-Profit Corporation

990EZ • Fiscal year 2020 • EIN 74-3175237

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

170 N MainLogan, UT 84321

(435) 752-7242

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$152,428

Down $6,174 (-3.9%) from 2019

Net Assets

Down

$85,365

Down $28,220 (-25%) from 2019

Liabilities

Up

$67,063

Up $22,046 (+49%) from 2019

Revenue

Down

$40,352

Down $31,764 (-44%) from 2019

Expenses

Down

$68,572

Down $9,778 (-12%) from 2019

Net Income

Down

-$28,220

Down $21,986 (-353%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$152,428
Liabilities$67,063
Net Assets$85,365

Operations Trend

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

2020

Revenue$40,352
Expenses$68,572
Net Income-$28,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$40,352
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.$68,574-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCOTTBoard Member-$0--
STAN SUMMERSBoard Member-$0--
JEFF HADFIELDBoard Member-$0--
TYLER VINCENTBoard Member-$0--
ROGER FRIDALBoard Member-$0--
PAUL BORUPBoard Member-$0--
CRAIG BUTTARSBoard Member-$0--
HOLLY DAINESBoard Member-$0--
JEFF YOUNGBoard Member-$0--
KARL WARDBoard Member-$0--
BILL COXBoard Member-$0--
NORMAN WESTONBoard Member-$0--
MIKE LEONHARDTBoard Member-$0--
SCOTT SABEYBoard Member-$0--
SIM WESTONBoard Member-$0--
ROGER C JONESExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Bear River Community Services Foundation
EIN
74-3175237
Phone
4357527242
Address
170 N MAIN, LOGAN, UT 84321

Signing Officer

Name
Roger Jones
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Jodi L Mcfall CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Other Expenses.1

Matching funds for grants $67572

Other Expenses.2

Senior companion program $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $45017 Accounts Payable and Accrued Expenses - Ending $67063

Raw XML Appendix191 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/PersonNm4ROGER FRIDAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR COMPANION PROGRAM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $45017 Accounts Payable and Accrued Expenses - Ending $67063
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NON-PROFIT CORPORATION
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ReturnHeader/Filer/EIN0743175237
ReturnHeader/Filer/PhoneNum04357527242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02020-11-16T11:24:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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