Civic Intelligence

Bear Lake Watch

EIN 87-0531204 • 501(c)3 • Fish Haven, ID

Profile

To understand, protect and restore the environment and waters of Bear Lake and to assure that the interests of the public at large are represented and served in the allocation and utilization thereof.

4544 US Highway 89Fish Haven, ID 83287

www.bearlakewatch.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,242,261

Up $196,820 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,242,261

Up $196,820 (+19%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$437,857

Up $178,605 (+69%) from 2023

Expenses

Up

$241,037

Up $118,330 (+96%) from 2023

Net Income

Up

$196,820

Up $60,275 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $93,605Net Assets 2010: $93,6052010Assets 2011: $102,798Net Assets 2011: $102,7982011Assets 2014: $126,504Net Assets 2014: $126,5042014Assets 2015: $204,273Net Assets 2015: $204,2732015Assets 2016: $250,426Liabilities 2016: $02016Assets 2017: $260,691Net Assets 2017: $260,6912017Assets 2018: $382,384Liabilities 2018: $02018Assets 2020: $739,667Liabilities 2020: $0Net Assets 2020: $739,6672020Assets 2021: $869,965Liabilities 2021: $0Net Assets 2021: $869,9652021Assets 2022: $908,896Liabilities 2022: $0Net Assets 2022: $908,8962022Assets 2023: $1,045,441Liabilities 2023: $0Net Assets 2023: $1,045,4412023Assets 2024: $1,242,261Liabilities 2024: $0Net Assets 2024: $1,242,2612024

Highlighted filing

2024

Assets$1,242,261
Liabilities$0
Net Assets$1,242,261
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $41,308Expenses 2010: $50,864Net Income 2010: -$9,5562010Revenue 2011: $34,913Expenses 2011: $25,720Net Income 2011: $9,1932011Revenue 2014: $83,454Expenses 2014: $53,904Net Income 2014: $29,5502014Revenue 2015: $72,610Expenses 2015: $29,473Net Income 2015: $43,1372015Revenue 2016: $118,311Expenses 2016: $66,874Net Income 2016: $51,4372016Revenue 2017: $72,241Expenses 2017: $61,976Net Income 2017: $10,2652017Revenue 2018: $129,219Expenses 2018: $24,666Net Income 2018: $104,5532018Revenue 2020: $156,094Expenses 2020: $72,019Net Income 2020: $84,0752020Revenue 2021: $196,642Expenses 2021: $66,344Net Income 2021: $130,2982021Revenue 2022: $203,752Expenses 2022: $164,820Net Income 2022: $38,9322022Revenue 2023: $259,252Expenses 2023: $122,707Net Income 2023: $136,5452023Revenue 2024: $437,857Expenses 2024: $241,037Net Income 2024: $196,8202024

Highlighted filing

2024

Revenue$437,857
Expenses$241,037
Net Income$196,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,242,261
Liabilities
$0
Net assets
$1,242,261
Revenue
$437,857
Expenses
$241,037
Net income
$196,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.44$0.24$0.20
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.26$0.12$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.20$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.20$0.07$0.13
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.16$0.07$0.08
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.08$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.03$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$580,853
Mission and Program Overview

Mission

To understand, protect and restore the environment and waters of Bear Lake and to assure that the interests of the public at large are represented and served in the allocation and utilization thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,228$850,712▲ $171,484
Cash and Non-Interest-Bearing Accounts$190,737$58,184▼ $132,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,965$908,896▲ $38,931
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,965$908,896▲ $38,931
Total Net Assets Fund Balance$869,965$908,896▲ $38,931
Total Liabilities and Net Assets / Fund Balance$869,965$908,896▲ $38,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,626$3,626
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis ChandlerExecutive DirectorPT$25,333$25,333

Board Members and Trustees

NameTitle
Bill RusconiBoard Member
Bryce NielsonBoard Member
Carolyn RasmussenBoard Member
Greg CritchfieldBoard Member
Joann HansonBoard Member
Jody BurnettBoard Member
Jonathan BullenBoard Member
Margaret SargentBoard Member
Nancy HolmanBoard Member
Phil OlsenBoard Member
Curtis KnudsenBoard Members
David Claudia CottleBoard Members
Mark ScaddenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,151
Program Service Revenue
$0
Investment Income
$2,584
Other Revenue
$89,017
All Other Contributions
$112,151
Change in Net Assets
$38,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,487
Salaries, Compensation, and Employee Benefits$25,333
Total Fundraising Expense$5,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,333--$25,333
Office Expenses-$15,541-$15,541
Advertising--$4,640$4,640
Fees for Services Other-$1,522-$1,522
Travel-$918-$918
Insurance-$798-$798
Other Expenses$40,000$2,637$591$591
All Other Expenses-$590-$590
Total Functional Expenses$137,583$22,006$5,231$164,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,951
Fundraising Direct Expenses$7,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,951$96,951$459$96,492
Total Events$96,951$96,951$7,934$89,017
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bear Lake Watch
EIN
87-0531204
Address
4544 US HIGHWAY 89, FISH HAVEN, ID 83287

Signing Officer

Name
Mark Scadden
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Duckworth & Gordon PLLC
Address
3550 North University Ave Suite 300, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 486 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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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0REPRESENTED THE PUBLIC'S INTEREST IN BEAR LAKE BY PARTICIPATING AT ALL LEVELS THROUGHOUT THE THREE STATE WATERSHED.DISTRIBUTED RELEVANT INFORMATION TO OVER 2000 MEMBERS & INTERESTED PARTIES; MAINTAINED WEBSITE AND OTHER MEDIA OUTLETS TO INFORM AND COMMUNICATE WITH CITIZENS ABOUT BEAR LAKE ISSUES.WORKED TO MAINTAIN THE PUBLIC AND PRIVATE PARTNERSHIPS SUPPORTING RESEARCH AND DATA COLLECTION ON BEAR LAKE: INCLUDING 6h YEAR WITH DEQ-UTAH, DEQ-IDAHO AND USGS WATER QUALITY MONITORING PLATFORMS ON BEAR LAKE. HELD A FUNDRAISING GOLF TOURNAMENT TO SUPPORT AND FUND THE RESEARCH INITIATIVES.PROJECT BEAR LAKE TO BOISE - OUTREACH TO IDAHO AGENCIES AND LEGISLATORS TO DEVELOP BETTER POLICY AND LAW FOR BEAR LAKEWORKED WITH THE LAKE-FRONT LANDHOLDERS, STATE LANDS AND THE CO-OP WEED MANAGEMENT FOR THE ERADICATION OF INVASIVE AQUATIC PLANTS SUCH AS PHRAGMITES EURASIAN WATERFILFOIL IN UTAH & IDAHO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBERS
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