Civic Intelligence

Bear River Reservoir Company

990EZ • Fiscal year 2019 • EIN 84-0465290

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
PO Box 139Yampa, CO 80483-0139

(970) 638-4471

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,430

Up $3,511 (+2.2%) from 2018

Net Assets

Up

$162,430

Up $3,511 (+2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$31,121

Up $11,738 (+61%) from 2018

Expenses

Up

$27,610

Up $4,582 (+20%) from 2018

Net Income

Up

$3,511

Up $7,156 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $162,112Liabilities 2011: $02011Assets 2012: $152,099Liabilities 2012: $02012Assets 2013: $159,045Liabilities 2013: $02013Assets 2014: $159,994Liabilities 2014: $02014Assets 2015: $153,671Liabilities 2015: $02015Assets 2016: $158,095Liabilities 2016: $02016Assets 2017: $161,537Net Assets 2017: $161,5372017Assets 2018: $158,919Net Assets 2018: $158,9192018Assets 2019: $162,430Net Assets 2019: $162,4302019Assets 2020: $158,525Liabilities 2020: $02020Assets 2021: $253,257Net Assets 2021: $253,2572021Assets 2022: $286,383Net Assets 2022: $286,3832022Assets 2023: $488,976Liabilities 2023: $0Net Assets 2023: $488,9762023Assets 2024: $465,451Liabilities 2024: $769Net Assets 2024: $464,6822024

Highlighted filing

2019

Assets$162,430
Liabilities-
Net Assets$162,430
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,716Expenses 2011: $13,589Net Income 2011: $76,1272011Revenue 2012: $15,543Expenses 2012: $18,386Net Income 2012: -$2,8432012Revenue 2013: $25,380Expenses 2013: $25,705Net Income 2013: -$3252013Revenue 2014: $18,304Expenses 2014: $17,355Net Income 2014: $9492014Revenue 2015: $25,217Expenses 2015: $31,540Net Income 2015: -$6,3232015Revenue 2016: $20,745Expenses 2016: $16,321Net Income 2016: $4,4242016Revenue 2017: $21,359Expenses 2017: $22,806Net Income 2017: -$1,4472017Revenue 2018: $19,383Expenses 2018: $23,028Net Income 2018: -$3,6452018Revenue 2019: $31,121Expenses 2019: $27,610Net Income 2019: $3,5112019Revenue 2020: $48,594Expenses 2020: $61,018Net Income 2020: -$12,4242020Revenue 2021: $106,139Expenses 2021: $85,493Net Income 2021: $20,6462021Revenue 2022: $78,912Expenses 2022: $40,793Net Income 2022: $38,1192022Revenue 2023: $229,376Expenses 2023: $281,898Net Income 2023: -$52,5222023Revenue 2024: $133,230Expenses 2024: $80,855Net Income 2024: $52,3752024

Highlighted filing

2019

Revenue$31,121
Expenses$27,610
Net Income$3,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$31,121
Mission and Program Overview

Mission

Agricultural irrigation-water conservation

Program Services

DescriptionGrantsExpenses
FOUNDATION'S PURPOSE IS TO PROMOTE WATER CONSERVATION AND PROVIDE IRRIGATION WATER TO MEMBERS VIA ASSESSMENT TO EACH MEMBER BASED ON THEIR PRO-RATA SHAREOF EXPENSES. GRANT FUNDS USED FOR IMPROVEMENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V REDMONDPresident-$0--
GARY CLYNCKEVice-President-$0--
RICHARD CLYNCKESec-Treas-$0--
REN MARTYNDirector-$0--
CRAIG HAVERLYDirector-$0--
FRANK SCHAFFNERDirector-$0--
TYLER SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear River Reservoir Company
EIN
84-0465290
Phone
9706384471
Address
PO BOX 139, YAMPA, CO 80483-0139

Signing Officer

Name
John V Redmond
Title
President
Phone
9706384471
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Bush and Company Pc
Address
1400 W 122ND AVE STE 100, WESTMINSTER, CO 80234-3440
Preparer
Eddie R Bush
Phone
3032559939
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Workman's comp refund 35.”

Form 990EZ, Part I, Line 16

“BANK FEES 3.”

Form 990EZ, Part I, Line 16

“Engineering services 6000.”

Form 990EZ, Part I, Line 16

“INSURANCE 4185.”

Form 990EZ, Part I, Line 16

“Reservoir maintenance 8381.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1028.”

Form 990EZ, Part I, Line 16

“Supplies (adjust 2 for rounding) 293.”

Form 990EZ, Part I, Line 16

“Depreciation 714.”

Form 990EZ, Part II, Line 24

“Assessment receivable 7735. 924.”

Form 990EZ, Part II, Line 26

“NO LIABILITIES”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA SCHAFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09706384470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804830139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061038
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158919
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt090146
IRS990EZ/LandAndBuildingsGrp/EOYAmt089432
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN V REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CLYNCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CLYNCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REN MARTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG HAVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0924
IRS990EZ/OtherExpensesTotalAmt020604
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURAL IRRIGATION-WATER CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION'S PURPOSE IS TO PROMOTE WATER CONSERVATION AND PROVIDE IRRIGATION WATER TO MEMBERS VIA ASSESSMENT TO EACH MEMBER BASED ON THEIR PRO-RATA SHAREOF EXPENSES. GRANT FUNDS USED FOR IMPROVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027610
IRS990EZ/TotalRevenueAmt031121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKMAN'S COMP REFUND 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING SERVICES 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESERVOIR MAINTENANCE 8381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES (ADJUST 2 FOR ROUNDING) 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSESSMENT RECEIVABLE 7735. 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706384471
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0840465290
ReturnHeader/Filer/PhoneNum09706384471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 139
ReturnHeader/Filer/USAddress/CityNm0YAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804830139
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD1C3401B41A13AC1A3A600A6EB42C492D0AEEC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.184.35
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSH AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W 122ND AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802343440
ReturnHeader/PreparerPersonGrp/PhoneNum03032559939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie R Bush
ReturnHeader/ReturnTs02020-03-16T15:09:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,430
Liabilities
-
Net assets
$162,430
Revenue
$31,121
Expenses
$27,610
Net income
$3,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.65$1.33$0.81$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.29$2.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.79$0.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.06$0.85$0.21
2020Summary only. Only limited summary data is available for this year.$1.59$0.00$0.49$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.31$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.21$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$0.21$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.25$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.25$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.16$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.90$0.14$0.76