Civic Intelligence

Bear River Canal Company

990 • Fiscal year 2019 • EIN 87-0359764

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

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

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.63x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,252,083

Up $886,299 (+26%) from 2018

Net Assets

Up

$2,936,428

Up $590,088 (+25%) from 2018

Liabilities

Up

$1,315,655

Up $296,211 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$2,084,245

Up $491,741 (+31%) from 2018

Expenses

Down

$1,494,157

Down $179,863 (-11%) from 2018

Net Income

Up

$590,088

Up $671,604 (+824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$4,252,083
Liabilities$1,315,655
Net Assets$2,936,428
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$2,084,245
Expenses$1,494,157
Net Income$590,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,086,319
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$2,951,997$3,605,866▲ $653,869
Cap Stk Tr Prin Current Funds$2,197,978$2,197,978→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$408,386$408,386→ $0
Rtn Earn Endowment Incm Other Fnds$-260,024$330,064▲ $590,088
Cash and Non-Interest-Bearing Accounts$2,897$289,646▲ $286,749
Savings and Temporary Cash Investments$154,794$236,185▲ $81,391
Inventories for Sale or Use$107,222$58,167▼ $49,055
Accounts Receivable$61,460$26,690▼ $34,770
Intangible Assets$8,500$12,828▲ $4,328
Prepaid Expenses and Deferred Charges$15,395$11,261▼ $4,134
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-
Total Assets$3,365,784$4,252,083▲ $886,299
Other Assets Total$63,519$11,440▼ $52,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,397$1,201,459▲ $266,062
Accounts Payable and Accrued Expenses$84,045$114,193▲ $30,148
Other Liabilities$2$3▲ $1
Total Liabilities$1,019,444$1,315,655▲ $296,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,346,340$2,936,428▲ $590,088
Total Liabilities and Net Assets / Fund Balance$3,365,784$4,252,083▲ $886,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,369,940$4,154,327$6,524,267
Land$1,091,426-$1,091,426
Equipment$143,134$559,265$702,399
Buildings$1,284$183,130$184,414
Other Land Buildings$82$16,272$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
$338,980
Program Service Revenue
$1,746,671
Investment Income
$-1,406
Other Revenue
$0
Change in Net Assets
$590,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,245
Total Revenue per Audited Statements
$2,084,245
Total Revenue per Form 990
$2,084,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,505
Salaries, Compensation, and Employee Benefits$599,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,969--$473,969
Depreciation Depletion$179,515--$179,515
Other Employee Benefits$90,573--$90,573
Fees for Services Legal$89,717--$89,717
Insurance$64,619--$64,619
Other Expenses$40,036--$40,036
Payroll Taxes$35,110--$35,110
All Other Expenses$31,743--$31,743
Office Expenses$15,164--$15,164
Occupancy$13,074--$13,074
Interest$6,501--$6,501
Fees for Services Accounting$3,385--$3,385
Fees for Services Other$2,550--$2,550
Total Functional Expenses$1,494,157$0$0$1,494,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,157
Total Expenses per Audited Statements$1,494,157
Total Expenses per Form 990$1,494,157
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
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
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Marble
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
8016272710
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IRS990/OtherExpensesGrp/TotalAmt0321465
IRS990/OtherExpensesGrp/TotalAmt168941
IRS990/OtherExpensesGrp/TotalAmt257795
IRS990/OtherExpensesGrp/TotalAmt340036
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035110
IRS990/PayrollTaxesGrp/TotalAmt035110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0408386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0408386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011261
IRS990/PrincipalOfficerNm0CURTIS MARBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEADGATES, ETC.
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-1242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01142425
IRS990/PYProgramServiceRevenueAmt01593746
IRS990/PYRevenuesLessExpensesAmt0-121408
IRS990/PYSalariesCompEmpBnftPaidAmt0571487
IRS990/PYTotalExpensesAmt01713912
IRS990/PYTotalRevenueAmt01592504
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0590088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02085651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-260024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702399
IRS990ScheduleD/ExpensesSubtotalAmt01494157
IRS990ScheduleD/LandGrp/BookValueAmt01091426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02369940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04154327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06524267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt02084245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03605866
IRS990ScheduleD/TotalExpensesPerForm990Amt01494157
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt02084245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02084245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494157
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03365784
IRS990/TotalAssetsEOYAmt04252083
IRS990/TotalAssetsGrp/BOYAmt03365784
IRS990/TotalAssetsGrp/EOYAmt04252083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338980
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01019444
IRS990/TotalLiabilitiesEOYAmt01315655
IRS990/TotalLiabilitiesGrp/BOYAmt01019444
IRS990/TotalLiabilitiesGrp/EOYAmt01315655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02346340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02936428
IRS990/TotalProgramServiceExpensesAmt01494157
IRS990/TotalProgramServiceRevenueAmt01746671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03365784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04252083
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 NORTH 1600 EAST
IRS990/USAddress/CityNm0TREMONTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/PreparerFirmEIN0870662950
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/PhoneNum08016272710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI L MCFALL CPA
ReturnHeader/ReturnTs02020-01-23T10:34:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,252,083
Liabilities
$1,315,655
Net assets
$2,936,428
Revenue
$2,084,245
Expenses
$1,494,157
Net income
$590,088
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