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Nonprofit · EIN 87-0359764

BEAR RIVER CANAL CO

Tax-exempt · TREMONTON, UT 84337

Financials

$3.2M$1.9M2022$4.7M$2.1M2023$2.7M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of BEAR RIVER CANAL CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,653,215$2,183,643$469,572$11,097,557$1,281,461$9,816,096
September 30, 2024990$4,722,208$2,053,241$2,668,967$10,533,367$1,186,843$9,346,524
September 30, 2023990$3,204,404$1,939,758$1,264,646$7,992,072$1,314,515$6,677,557
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$102,920
of which government grants
$102,920
Program service revenue
$2,529,641
Investment income
$20,654
Net gain from sales of assets
$11,500
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$641,655
Salaries, compensation and benefits (total)
$773,426
Professional fundraising fees
$0
Legal fees
$184,221
Accounting fees
$16,064
Travel
$10,066
Depreciation
$483,908

Balance sheet and other

Total assets, start of year
$10,533,367
Total assets, end of year
$11,097,557
Total liabilities, end of year
$1,281,461
Net assets, end of year
$9,816,096
Land, buildings and equipment
$8,708,934
Gross receipts
$2,653,215
Employees
16
Year formed
1977

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEFF HARDYPRESIDENT
Trustee or director
1$0
CHARLES HOLMGRENVICE PRESIDE
Trustee or director
1$0
BOB ROCHESECRETARY
Trustee or director
1$0
JAY CAPENERDIRECTOR
Trustee or director
1$0
BLAKE NORMANDIRECTOR
Trustee or director
1$0
MITCH HANCOCKDIRECTOR
Trustee or director
1$0
RICK STEVENSONDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
JEFF HARDYPRESIDENT
Trustee or director
1$0
CHARLES HOLMGRENVICE PRESIDE
Trustee or director
1$0
BOB ROCHESECRETARY
Trustee or director
1$0
JAY CAPENERDIRECTOR
Trustee or director
1$0
BLAKE NORMANDIRECTOR
Trustee or director
1$0
MITCH HANCOCKDIRECTOR
Trustee or director
1$0
RICK STEVENSONDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
JEFF HARDYPRESIDENT
Trustee or director
1$0
CHARLES HOLMGRENVICE PRESIDE
Trustee or director
1$0
BOB ROCHESECRETARY
Trustee or director
1$0
JAY CAPENERDIRECTOR
Trustee or director
1$0
BLAKE NORMANDIRECTOR
Trustee or director
1$0
MITCH HANCOCKDIRECTOR
Trustee or director
1$0
RICK STEVENSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
275 N 1600 E, TREMONTON, UT 84337-8826
Principal officer (990 for 2024)
JEFF HARDY, 2635 NORTH 3100 WEST, BRIGHAM CITY, UT 84302
Signed the 990
JEFF HARDY, PRESIDENT
Phone
(435) 257-5975
Return prepared by
CHILD RICHARDS CPAS & ADVISORS

Mission

TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATION SYSTEMS AND SUPPLY WATER TO MEMBERS.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATION SYSTEM AND SUPPLY WATER TO MEMBERS.
  • TO PROVIDE RESOURCES NECESSARY FOR MAINTENANCE AND LABOR OF IRRIGATION SYSTEM AND SUPPLY WATER TO MEMBERS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
87-0359764
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,097,557
Income (IRS master file)
$2,653,215

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,653,215$2,183,643$11,097,557IRS
990September 2024$4,722,208$2,053,241$10,533,367XML
990September 2023$3,204,404$1,939,758$7,992,072XML
990September 2022$2,499,568$1,847,625$6,239,998IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS
990September 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0359764).

Questions about BEAR RIVER CANAL CO

What is the EIN of BEAR RIVER CANAL CO?
The employer identification number (EIN) of BEAR RIVER CANAL CO is 87-0359764.
Is BEAR RIVER CANAL CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
Are donations to BEAR RIVER CANAL CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BEAR RIVER CANAL CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEAR RIVER CANAL CO due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEAR RIVER CANAL CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BEAR RIVER CANAL CO?
The 990 for the year ended September 30, 2025 names JEFF HARDY.
Who are the officers and directors of BEAR RIVER CANAL CO?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does BEAR RIVER CANAL CO have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,653,215, expenses of $2,183,643 and total assets of $11,097,557 at year end.

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