Civic Intelligence

Bear River Canal Company

990 • Fiscal year 2016 • EIN 87-0359764

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A

View Organization Page

275 North 1600 EastTremonton, UT 84337

(435) 257-5975

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.27x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,937,984

Up $434,248 (+17%) from 2015

Net Assets

Up

$2,533,110

Up $213,409 (+9.2%) from 2015

Liabilities

Up

$404,874

Up $220,839 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,511,312

Up $142,183 (+10%) from 2015

Expenses

Down

$1,297,903

Down $107,255 (-7.6%) from 2015

Net Income

Up

$213,409

Up $249,438 (+692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$2,937,984
Liabilities$404,874
Net Assets$2,533,110
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,511,312
Expenses$1,297,903
Net Income$213,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,511,312
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
Land, Buildings, and Equipment, Net$2,094,817$2,274,402▲ $179,585
Cap Stk Tr Prin Current Funds$2,197,978$2,197,978→ $0
Savings and Temporary Cash Investments$265,693$483,904▲ $218,211
Pd in Cap Srpls Land Bldg Eqp Fund$408,386$408,386→ $0
Cash and Non-Interest-Bearing Accounts$41,507$81,447▲ $39,940
Inventories for Sale or Use$79,065$79,640▲ $575
Prepaid Expenses and Deferred Charges$10,498$10,749▲ $251
Accounts Receivable$9,018$6,543▼ $2,475
Intangible Assets$520$0▼ $520
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-$0-
Rtn Earn Endowment Incm Other Fnds$-286,663$-73,254▲ $213,409
Total Assets$2,503,736$2,937,984▲ $434,248
Other Assets Total$2,618$1,299▼ $1,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,225$354,437▲ $218,212
Accounts Payable and Accrued Expenses$47,807$50,434▲ $2,627
Other Liabilities$3$3→ $0
Total Liabilities$184,035$404,874▲ $220,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,319,701$2,533,110▲ $213,409
Total Liabilities and Net Assets / Fund Balance$2,503,736$2,937,984▲ $434,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,012,311$3,769,322$4,781,633
Land$1,091,426-$1,091,426
Equipment$157,911$555,581$713,492
Buildings$10,182$174,232$184,414
Other Land Buildings$2,572$13,782$16,354
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Curtis MarblePresident
Jeff HardyVice President
Bernie NelsonDirector
Charles HolmgrenDirector
Jay CapenerDirector
Robert RocheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,222
Investment Income
$2,090
Other Revenue
$0
Change in Net Assets
$213,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,978
Salaries, Compensation, and Employee Benefits$514,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,941--$409,941
Depreciation Depletion$160,899--$160,899
Fees for Services Other$120,546--$120,546
Insurance$70,203--$70,203
Other Employee Benefits$52,812--$52,812
Payroll Taxes$52,172--$52,172
Other Expenses$41,426--$41,426
Fees for Services Legal$31,195--$31,195
Office Expenses$22,108--$22,108
Occupancy$17,052--$17,052
Travel$9,859--$9,859
All Other Expenses$9,298--$9,298
Fees for Services Accounting$7,927--$7,927
Fees for Services Management-$3,921-$3,921
Interest$2,843--$2,843
Total Functional Expenses$1,293,982$3,921$0$1,297,903
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

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

Signing Officer

Name
Curtis Marble
Title
President
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
23

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Jodi L Mcfall CPA
Phone
4357238563
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050434
IRS990/AccountsReceivableGrp/BOYAmt09018
IRS990/AccountsReceivableGrp/EOYAmt06543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATIION SYSTEMS AND SUPPLY WATER TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09298
IRS990/AllOtherExpensesGrp/TotalAmt09298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BONNIE SORENSEN
IRS990/BooksInCareOfDetail/PhoneNum04352575975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 NORTH 1600 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TREMONTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02197978
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02197978
IRS990/CashNonInterestBearingGrp/BOYAmt041507
IRS990/CashNonInterestBearingGrp/EOYAmt081447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02090
IRS990/CYOtherExpensesAmt0782978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01509222
IRS990/CYRevenuesLessExpensesAmt0213409
IRS990/CYSalariesCompEmpBnftPaidAmt0514925
IRS990/CYTotalExpensesAmt01297903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01511312
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160899
IRS990/DepreciationDepletionGrp/TotalAmt0160899
IRS990/Desc0TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATION SYSTEMS AND SUPPLY WATER TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01295060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07927
IRS990/FeesForServicesAccountingGrp/TotalAmt07927
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031195
IRS990/FeesForServicesLegalGrp/TotalAmt031195
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03921
IRS990/FeesForServicesManagementGrp/TotalAmt03921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120546
IRS990/FeesForServicesOtherGrp/TotalAmt0120546
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY CAPENER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01511312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt070203
IRS990/InsuranceGrp/TotalAmt070203
IRS990/IntangibleAssetsGrp/BOYAmt0520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02843
IRS990/InterestGrp/TotalAmt02843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04512917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274402
IRS990/LandBldgEquipCostOrOtherBssAmt06787319
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATIION SYSTEMS AND SUPPLY WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354437
IRS990/NetAssetsOrFundBalancesBOYAmt02319701
IRS990/NetAssetsOrFundBalancesEOYAmt02533110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017052
IRS990/OccupancyGrp/TotalAmt017052
IRS990/OfficeExpensesGrp/ProgramServicesAmt022108
IRS990/OfficeExpensesGrp/TotalAmt022108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02618
IRS990/OtherAssetsTotalGrp/EOYAmt01299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052812
IRS990/OtherExpensesGrp/Desc0CANAL MAINT/SUPPLIES
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2DUES, WATER ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0188404
IRS990/OtherExpensesGrp/ProgramServicesAmt152932
IRS990/OtherExpensesGrp/ProgramServicesAmt244365
IRS990/OtherExpensesGrp/ProgramServicesAmt341426
IRS990/OtherExpensesGrp/TotalAmt0188404
IRS990/OtherExpensesGrp/TotalAmt152932
IRS990/OtherExpensesGrp/TotalAmt244365
IRS990/OtherExpensesGrp/TotalAmt341426
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052172
IRS990/PayrollTaxesGrp/TotalAmt052172
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0408386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0408386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEADGATES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889220
IRS990/PYProgramServiceRevenueAmt01367278
IRS990/PYRevenuesLessExpensesAmt0-36029
IRS990/PYSalariesCompEmpBnftPaidAmt0515938
IRS990/PYTotalExpensesAmt01405158
IRS990/PYTotalRevenueAmt01369129
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01509222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-286663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-73254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713492
IRS990ScheduleD/LandGrp/BookValueAmt01091426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03769322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04781633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274402
IRS990ScheduleD/TotalLiabilityAmt03
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/TotalAssetsBOYAmt02503736
IRS990/TotalAssetsEOYAmt02937984
IRS990/TotalAssetsGrp/BOYAmt02503736
IRS990/TotalAssetsGrp/EOYAmt02937984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184035
IRS990/TotalLiabilitiesEOYAmt0404874
IRS990/TotalLiabilitiesGrp/BOYAmt0184035
IRS990/TotalLiabilitiesGrp/EOYAmt0404874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02319701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02533110
IRS990/TotalProgramServiceExpensesAmt01295060
IRS990/TotalProgramServiceRevenueAmt01509222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01511312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02937984
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09859
IRS990/TravelGrp/TotalAmt09859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wiggins & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brigham City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357238563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02017-01-16T09:12:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,984
Liabilities
$404,874
Net assets
$2,533,110
Revenue
$1,511,312
Expenses
$1,297,903
Net income
$213,409
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