Bear River Land Conservancy EIN 27-4698179

Bear River Land Conservancy

EIN  27-4698179 Public charity (501(c)(3)) Logan, UT
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Size
$100K–1M
What they do
Preserves Northern Utah's land and water heritage by partnering with communities and landowners.
Leadership
Kelly Bradbury · Director
Money in and out
$254K revenue, $222K expenses
Bottom line
77% program efficiency

Preserves Northern Utah's land and water heritage by partnering with communities and landowners. For fiscal year 2024 it reported $254K in revenue, $222K in expenses, and $707K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$254K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$707K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program efficiency
77%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
31.0mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▼ -52% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$254K
FY2024▲ +5%
Expenses
$222K
FY2024▲ +25%
Total assets
$815K
FY2024▲ +9%
Total liabilities
$108K
FY2024▲ +30%
Total revenue
$254K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$707K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$815K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $171K of program spending, described in the organization's own filed words · FY2024.
01

"land Protection" Includes

1) working with private landowners to apply for easement funding to protect private lands that provide public values; 2) applying for funding from various grant programs to protect and steward other private lands; and 3) implementing a strategic conservation plan to guide the organization toward the most important lands for conservation.

$144Kprogram expense
02

"Stewardship" included 1) managing the 455 acre Bear River Bottoms conservation easement, monitoring this property and adjacent properties for weed infestations, monitoring for compliance with restrictions outlined in the easement document, managing grazing leases used to control weeds and weedy native vegetation, planning for future…

$15Kprogram expense
03

"Outreach" is primarily education efforts directed at the public and elected officials to increase their understanding of the value of conservation. This year's activities included production and distribution of a newsletters to 1000+ constituents, outreach and education regarding the open space bond and land protection, and engaging…

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBear River Land Conservancy
EINHdr · item D27-4698179
Principal addressHdr · item CLogan, UT
WebsiteHdr · item Jbearriverlandconservancy.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$191K · 75%
Other revenue$34K · 13%
Investment income$30K · 12%
Contributions & grants75%$191K
Other revenue13%$34K
Investment income12%$30K
— government grantsLn 1e$102K
Total revenueLn 12$254K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program services77%$171K
Management & general21%$46K
Fundraising2%$5K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$142K
Total assetsLn 16$815K
Total liabilitiesLn 26$108K
Total net assetsLn 32$707K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $574K · Operating expenses/yr $222K
31.0 months
Where the money goes
Program services
Program services $171K · Total expenses $222K
77%
Management & General
Management & general $46K · Total expenses $222K
21%
Fundraising
Fundraising $5K · Total expenses $222K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $93K
$0.17 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $191K · Total revenue $254K
75%
Government reliance
Government grants $102K · Total revenue $254K
40%
Earned-income share
Program service revenue $0 · Total revenue $254K
0%
Investment reliance
Investment income $30K · Total revenue $254K
+12%
Program self-sufficiency
Program service revenue $0 · Total expenses $222K
0%
Growth & trend
Revenue growth (YoY)
This year $254K · Prior year $243K
+5%
Revenue CAGR
FY2020 $287K · FY2024 $254K
-3%
Net-asset trend (YoY)
End of year $707K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $254K · Expenses $222K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $815K
Net-asset ratio
Net assets $707K · Total assets $815K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $432K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $815K
53%
People & payroll
Highest Reported Total Compensation
Individual Kelly Bradbury · Reported title Director · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $87K · Total expenses $222K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 21%
Fundraising cost ratio 3%
Revenue growth 5%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 1%
Fundraising fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$88K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$254K revenue · viewing · ⤓ 990 PDF
FY2023$243K revenue · ⤓ 990 PDF
FY2022$170K revenue · ⤓ 990 PDF
FY2021$172K revenue · ⤓ 990 PDF
FY2020$287K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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