Civic Intelligence

Bear River Community Services Foundation a Non-Profit Corporation

990EZ • Fiscal year 2022 • EIN 74-3175237

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
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

89th percentile

0.46x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$86,126

Down $44,123 (-34%) from 2021

Net Assets

Down

$46,442

Down $4,745 (-9.3%) from 2021

Liabilities

Down

$39,684

Down $39,378 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$35,567

Down $9,843 (-22%) from 2021

Expenses

Down

$40,312

Down $39,276 (-49%) from 2021

Net Income

Up

-$4,745

Up $29,433 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$86,126
Liabilities$39,684
Net Assets$46,442
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$35,567
Expenses$40,312
Net Income-$4,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$35,567
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. THE FOUNDATION ALSO PROVIDES LOCAL MATCHING FUNDS FOR GOVERNMENT GRANTS PROVIDED TO THE BEAR RIVER ASSOCIATION OF GOVERNMENTS.-$40,312
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCOTTBoard Member-$0--
STAN SUMMERSBoard Member-$0--
JEFF HADFIELDBoard Member-$0--
D J BOTTBoard Member-$0--
LYLE HOLMGRENBoard Member-$0--
DAVID ZOOKBoard Member-$0--
PAUL BORUPBoard Member-$0--
KARL WARDBoard Member-$0--
HOLLY DAINESBoard Member-$0--
LARRY JACOBSONBoard Member-$0--
BILL COXBoard Member-$0--
JON LEEBoard 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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins & Co PC
Address
205 N Main St, Brigham City, UT 84302
Preparer
Jodi L Mcfall CPA
Phone
4357238563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BRAG SUPPORT $40312”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $79062 Accounts Payable and Accrued Expenses - Ending $39684”

Raw XML Appendix196 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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ReturnHeader/ReturnTs02022-11-08T15:55:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,126
Liabilities
$39,684
Net assets
$46,442
Revenue
$35,567
Expenses
$40,312
Net income
-$4,745
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
2022Detailed filing. Detailed filing data is available for this year.$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