Civic Intelligence

Bear River Canal Company

990 • Fiscal year 2014 • EIN 87-0359764

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
275 North 1600 East84337

(435) 257-5975

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.19x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,598,395

Down $33,022 (-1.3%) from 2013

Net Assets

Up

$2,355,730

Up $21,900 (+0.9%) from 2013

Liabilities

Down

$242,665

Down $54,922 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$1,259,241

Up $134,039 (+12%) from 2013

Expenses

Up

$1,237,341

Up $554 (+0.0%) from 2013

Net Income

Up

$21,900

Up $133,485 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,860,395Liabilities 2011: $384,340Net Assets 2011: $2,476,0552011Assets 2012: $2,766,851Liabilities 2012: $321,436Net Assets 2012: $2,445,4152012Assets 2013: $2,631,417Liabilities 2013: $297,587Net Assets 2013: $2,333,8302013Assets 2014: $2,598,395Liabilities 2014: $242,665Net Assets 2014: $2,355,7302014Assets 2015: $2,503,736Liabilities 2015: $184,035Net Assets 2015: $2,319,7012015Assets 2016: $2,937,984Liabilities 2016: $404,874Net Assets 2016: $2,533,1102016Assets 2017: $3,428,470Liabilities 2017: $1,000,614Net Assets 2017: $2,427,8562017Assets 2018: $3,365,784Liabilities 2018: $1,019,444Net Assets 2018: $2,346,3402018Assets 2019: $4,252,083Liabilities 2019: $1,315,655Net Assets 2019: $2,936,4282019Assets 2020: $5,122,922Liabilities 2020: $1,734,436Net Assets 2020: $3,388,4862020Assets 2021: $5,346,565Liabilities 2021: $1,588,173Net Assets 2021: $3,758,3922021Assets 2022: $6,239,998Liabilities 2022: $1,401,087Net Assets 2022: $4,838,9112022Assets 2023: $7,992,072Liabilities 2023: $1,314,515Net Assets 2023: $6,677,5572023Assets 2024: $10,533,367Liabilities 2024: $1,186,843Net Assets 2024: $9,346,5242024

Highlighted filing

2014

Assets$2,598,395
Liabilities$242,665
Net Assets$2,355,730
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,041,312Expenses 2011: $998,579Net Income 2011: $42,7332011Revenue 2012: $975,093Expenses 2012: $1,005,733Net Income 2012: -$30,6402012Revenue 2013: $1,125,202Expenses 2013: $1,236,787Net Income 2013: -$111,5852013Revenue 2014: $1,259,241Expenses 2014: $1,237,341Net Income 2014: $21,9002014Revenue 2015: $1,369,129Expenses 2015: $1,405,158Net Income 2015: -$36,0292015Revenue 2016: $1,511,312Expenses 2016: $1,297,903Net Income 2016: $213,4092016Revenue 2017: $1,457,024Expenses 2017: $1,562,278Net Income 2017: -$105,2542017Revenue 2018: $1,592,504Expenses 2018: $1,674,020Net Income 2018: -$81,5162018Revenue 2019: $2,084,245Expenses 2019: $1,494,157Net Income 2019: $590,0882019Revenue 2020: $2,071,487Expenses 2020: $1,619,429Net Income 2020: $452,0582020Revenue 2021: $1,936,671Expenses 2021: $1,570,440Net Income 2021: $366,2312021Revenue 2022: $2,499,568Expenses 2022: $1,847,625Net Income 2022: $651,9432022Revenue 2023: $3,204,404Expenses 2023: $1,939,758Net Income 2023: $1,264,6462023Revenue 2024: $4,722,208Expenses 2024: $2,053,241Net Income 2024: $2,668,9672024

Highlighted filing

2014

Revenue$1,259,241
Expenses$1,237,341
Net Income$21,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,259,241
Mission and Program Overview

Mission

To provide resources necessary for maintenance and labor of irrigatiion systems and supply water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,197,978$2,197,978→ $0
Land, Buildings, and Equipment, Net$2,255,403$2,176,552▼ $78,851
Pd in Cap Srpls Land Bldg Eqp Fund$408,386$408,386→ $0
Savings and Temporary Cash Investments$196,992$278,227▲ $81,235
Inventories for Sale or Use$69,537$109,419▲ $39,882
Cash and Non-Interest-Bearing Accounts$99,505$30,009▼ $69,496
Accounts Receivable$9,038$2,195▼ $6,843
Intangible Assets-$1,051-
Prepaid Expenses and Deferred Charges$942$942→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Rtn Earn Endowment Incm Other Fnds$-272,534$-250,634▲ $21,900
Total Assets$2,631,417$2,598,395▼ $33,022
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$214,000$160,500▼ $53,500
Accounts Payable and Accrued Expenses$78,208$54,145▼ $24,063
Mortgage Notes Payable Secured by Investment Property$6,958$28,017▲ $21,059
Other Liabilities$-1,579$3▲ $1,582
Total Liabilities$297,587$242,665▼ $54,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,333,830$2,355,730▲ $21,900
Total Liabilities and Net Assets / Fund Balance$2,631,417$2,598,395▼ $33,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$877,747$3,553,690$4,431,437
Land$1,091,426-$1,091,426
Equipment$181,121$479,768$660,889
Buildings$19,916$164,498$184,414
Other Land Buildings$6,342$10,012$16,354
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Charles HolmgrenPresident
Jeff HardyVice President
Bernie NelsonDirector
Curtis MarbleDirector
David JohnDirector
Jay CapenerDirector
Robert RocheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,622
Investment Income
$2,478
Other Revenue
$-3,859
Change in Net Assets
$21,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,241
Total Revenue per Audited Statements
$1,259,241
Total Revenue per Form 990
$1,259,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,584
Salaries, Compensation, and Employee Benefits$470,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,998--$369,998
Depreciation Depletion$158,148--$158,148
Insurance$58,418--$58,418
Other Employee Benefits$54,818--$54,818
Payroll Taxes$45,941--$45,941
Fees for Services Legal$44,820--$44,820
Office Expenses$18,835--$18,835
Fees for Services Management-$10,835-$10,835
Other Expenses$6,020--$6,020
All Other Expenses$5,312--$5,312
Interest$538--$538
Total Functional Expenses$1,226,506$10,835$0$1,237,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,341
Total Expenses per Audited Statements$1,237,341
Total Expenses per Form 990$1,237,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization operations manager, darin mcfarland”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Farmers and ranchers purchase irrigation shares. Water assessments are per share.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual meeting is held to elect board members. All shareholders are invited to the annual meeting and all shareholders have a vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Annual meeting is held to ratify and vote for governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the board and the general operations manager review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitor conflict of interest issues and handle them immediately as they arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bonnie sorensen at organization address has all information available.”

Filing and Contact Details

Filer

EIN
87-0359764
Phone
4352575975

Signing Officer

Name
Charles Holmgren
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Holmgren
Formed
1977
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
23

Preparer

Preparer
Jodi L Mcfall CPA
Phone
4357238563
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IRS990/OtherExpensesGrp/ProgramServicesAmt220929
IRS990/OtherExpensesGrp/ProgramServicesAmt36020
IRS990/OtherExpensesGrp/TotalAmt0386438
IRS990/OtherExpensesGrp/TotalAmt156291
IRS990/OtherExpensesGrp/TotalAmt220929
IRS990/OtherExpensesGrp/TotalAmt36020
IRS990/OtherLiabilitiesGrp/BOYAmt0-1579
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3859
IRS990/OtherRevenueTotalAmt0-3859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045941
IRS990/PayrollTaxesGrp/TotalAmt045941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0408386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0408386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0942
IRS990/PrincipalOfficerNm0CHARLES HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEADGATES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11221531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11221531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770187
IRS990/PYOtherRevenueAmt025971
IRS990/PYProgramServiceRevenueAmt01093796
IRS990/PYRevenuesLessExpensesAmt0-111585
IRS990/PYSalariesCompEmpBnftPaidAmt0466600
IRS990/PYTotalExpensesAmt01236787
IRS990/PYTotalRevenueAmt01125202
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263100
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-272534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-250634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660889
IRS990ScheduleD/ExpensesSubtotalAmt01237341
IRS990ScheduleD/LandGrp/BookValueAmt01091426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0877747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03553690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04431437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01259241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02176552
IRS990ScheduleD/TotalExpensesPerForm990Amt01237341
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt01259241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OPERATIONS MANAGER, DARIN MCFARLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMERS AND RANCHERS PURCHASE IRRIGATION SHARES. WATER ASSESSMENTS ARE PER SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS. ALL SHAREHOLDERS ARE INVITED TO THE ANNUAL MEETING AND ALL SHAREHOLDERS HAVE A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING IS HELD TO RATIFY AND VOTE FOR GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE BOARD AND THE GENERAL OPERATIONS MANAGER REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITOR CONFLICT OF INTEREST ISSUES AND HANDLE THEM IMMEDIATELY AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BONNIE SORENSEN AT ORGANIZATION ADDRESS HAS ALL INFORMATION AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02631417
IRS990/TotalAssetsEOYAmt02598395
IRS990/TotalAssetsGrp/BOYAmt02631417
IRS990/TotalAssetsGrp/EOYAmt02598395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297587
IRS990/TotalLiabilitiesEOYAmt0242665
IRS990/TotalLiabilitiesGrp/BOYAmt0297587
IRS990/TotalLiabilitiesGrp/EOYAmt0242665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02333830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02355730
IRS990/TotalProgramServiceExpensesAmt01241200
IRS990/TotalProgramServiceRevenueAmt01260622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02631417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598395
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10275 NORTH 1600 EAST
IRS990/USAddress/City0TREMONTON
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HOLMGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR RIVER CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0870359764
ReturnHeader/Filer/PhoneNum04352575975
ReturnHeader/Filer/USAddress/AddressLine10275 NORTH 1600 EAST
ReturnHeader/Filer/USAddress/City0TREMONTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,598,395
Liabilities
$242,665
Net assets
$2,355,730
Revenue
$1,259,241
Expenses
$1,237,341
Net income
$21,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.19$9.35$4.72$2.05$2.67
2023Detailed filing. Detailed filing data is available for this year.$7.99$1.31$6.68$3.20$1.94$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.24$1.40$4.84$2.50$1.85$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.35$1.59$3.76$1.94$1.57$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.73$3.39$2.07$1.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.32$2.94$2.08$1.49$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.02$2.35$1.59$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.00$2.43$1.46$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.40$2.53$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$1.37$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$1.26$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$1.13$1.24$0.11
2012Summary only. Only limited summary data is available for this year.$2.77$0.32$2.45$0.98$1.01$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.38$2.48$1.04$1.00$0.04