Civic Intelligence

Bear River Canal Company

EIN 87-0359764 • 501(c)12 • Tremonton, UT

Profile

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

275 North 1600 EastTremonton, UT 84337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.41x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,533,367

Up $2,541,295 (+32%) from 2023

Liabilities

Down

$1,186,843

Down $127,672 (-9.7%) from 2023

Net Assets

Up

$9,346,524

Up $2,668,967 (+40%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$4,722,208

Up $1,517,804 (+47%) from 2023

Expenses

Up

$2,053,241

Up $113,483 (+5.9%) from 2023

Net Income

Up

$2,668,967

Up $1,404,321 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$10,533,367
Liabilities$1,186,843
Net Assets$9,346,524
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,722,208
Expenses$2,053,241
Net Income$2,668,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,533,367
Liabilities
$1,186,843
Net assets
$9,346,524
Revenue
$4,722,208
Expenses
$2,053,241
Net income
$2,668,967
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,722,208
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,688,788$8,623,860▲ $3,935,072
Rtn Earn Endowment Incm Other Fnds$3,067,734$5,736,701▲ $2,668,967
Cap Stk Tr Prin Current Funds$2,203,753$2,203,753→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,406,070$1,406,070→ $0
Savings and Temporary Cash Investments$1,154,302$465,534▼ $688,768
Inventories for Sale or Use$88,446$85,672▼ $2,774
Cash and Non-Interest-Bearing Accounts$310,943$75,224▼ $235,719
Prepaid Expenses and Deferred Charges$12,195$13,529▲ $1,334
Accounts Receivable$153,817$12,496▼ $141,321
Intangible Assets$4,286$5,195▲ $909
Total Assets$7,992,072$10,533,367▲ $2,541,295
Other Assets Total$1,579,295$1,251,857▼ $327,438
Liabilities
Unsecured Notes Loans Payable$1,238,150$1,119,717▼ $118,433
Accounts Payable and Accrued Expenses$76,365$67,126▼ $9,239
Total Liabilities$1,314,515$1,186,843▼ $127,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,677,557$9,346,524▲ $2,668,967
Total Liabilities and Net Assets / Fund Balance$7,992,072$10,533,367▲ $2,541,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,190,951$6,085,700$12,276,651
Equipment$1,149,697-$1,149,697
Land$1,082,446-$1,082,446
Buildings$184,414-$184,414
Other Land Buildings$16,352-$16,352
Other Assets Org$1,251,857--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff HardyPresident
Blake NormanDirector
Jay CapenerDirector
Mitch HancockDirector
Rick StevensonDirector
Bob RocheSecretary
Charles HolmgrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,206
Program Service Revenue
$2,544,160
Investment Income
$3,842
Other Revenue
$0
Change in Net Assets
$2,668,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,208
Total Revenue per Audited Statements
$4,722,208
Total Revenue per Form 990
$4,722,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,014
Salaries, Compensation, and Employee Benefits$793,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$614,890
Depreciation Depletion---$376,103
Fees for Services Legal---$189,428
All Other Expenses---$147,458
Other Employee Benefits---$124,113
Insurance---$58,648
Payroll Taxes---$54,224
Other Expenses---$45,845
Office Expenses---$15,828
Fees for Services Accounting---$9,915
Travel---$6,777
Interest---$1,447
Total Functional Expenses$0$0$0$2,053,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,241
Total Expenses per Audited Statements$2,053,241
Total Expenses per Form 990$2,053,241
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Office manger at organization address has all information available.”

Filing and Contact Details

Filer

Filer Name
Bear River Canal Company
EIN
87-0359764
Phone
4352575975
Address
275 NORTH 1600 EAST, TREMONTON, UT 84337

Signing Officer

Name
Jeff Hardy
Title
President
Phone
4352575975
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hardy
Formed
1977
Voting Board Members
7
Independent Board Members
0
Employees
14

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide resources necessary for maintenance and labor of irrigation system and supply water to members.”

Form 990, Part XI, Line 9

“OTHER 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“OTHER 0”

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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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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 GOVERNMING 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/ExplanationTxt6OFFICE MANGER AT ORGANIZATION ADDRESS HAS ALL INFORMATION AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352575975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0870359764
ReturnHeader/Filer/PhoneNum04352575975
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 NORTH 1600 EAST
ReturnHeader/Filer/USAddress/CityNm0TREMONTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02025-02-26T20:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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