Nonprofit · EIN 87-0564565
BEAR RIVER WATER USERS ASSOCIATION INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $78,347 | $63,488 | $14,859 | $115,934 | – | $115,934 |
| December 31, 2024 | 990-EZ | $70,428 | $63,500 | $6,928 | $101,075 | – | $101,075 |
| December 31, 2023 | 990-EZ | $74,387 | $97,422 | -$23,035 | $94,147 | – | $94,147 |
| December 31, 2022 | 990-EZ | $74,387 | $53,450 | $20,937 | $117,181 | – | $117,181 |
| December 31, 2021 | 990-EZ | $74,387 | $53,322 | $21,065 | $96,244 | – | $96,244 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,347
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $60,450
- Other expenses
- $3,038
Balance sheet and other
- Total assets, start of year
- $101,075
- Total assets, end of year
- $115,934
- Total liabilities, end of year
- –
- Net assets, end of year
- $115,934
- Cash, savings and investments
- $115,934
- Gross receipts
- $78,347
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATHEWS | PRESIDENT & | 1 | $0 |
| JEFF HARDY | VICE PRESIDE | 1 | $0 |
| CHRIS KARREN | SECRETARY | 1 | $0 |
| JERRY MUNK | BOARD MEMBER | 1 | $0 |
| DON MEEK | BOARD MEMBER | 1 | $0 |
| RYAN MERRILL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATHEWS | PRESIDENT & | 1 | $0 |
| JEFF HARDY | VICE PRESIDE | 1 | $0 |
| CHRIS KARREN | SECRETARY | 1 | $0 |
| ALAN SMITH | BOARD MEMBER | 1 | $0 |
| SID MUNK | BOARD MEMBER | 1 | $0 |
| CHARLES HOLMGREN | BOARD MEMBER | 1 | $0 |
| TREVOR NIELSON | BOARD MEMBER | 1 | $0 |
| RANDY UDY | BOARD MEMBER | 1 | $0 |
| DON MEEK | BOARD MEMBER | 1 | $0 |
| CLINT BALLARD | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATHEWS | PRESIDENT & | 0 | $0 |
| JEFF HARDY | VICE PRESIDE | 0 | $0 |
| CHRIS KARREN | SECRETARY | 0 | $0 |
| STEVE MEEK | DIRECTOR | 0 | $0 |
| RYAN MERRILL | DIRECTOR | 0 | $0 |
| JIM WATERSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATHEWS | PRESIDENT & | 0 | $0 |
| JEFF HARDY | VICE PRESIDE | 0 | $0 |
| CHRIS KARREN | SECRETARY | 0 | $0 |
| STEVE MEEK | DIRECTOR | 0 | $0 |
| RYAN MERRILL | DIRECTOR | 0 | $0 |
| JIM WATERSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATHEWS | PRESIDENT & | 0 | $0 |
| JEFF HARDY | VICE PRESIDE | 0 | $0 |
| CHRIS KARREN | SECRETARY | 0 | $0 |
| STEVE MEEK | DIRECTOR | 0 | $0 |
| RYAN MERRILL | DIRECTOR | 0 | $0 |
| JIM WATERSON | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1391, POCATELLO, ID 83204-1391
- Signed the 990-EZ
- MARK MATHEWS, PRESIDENT & CHAIRMAN
- Phone
- (208) 232-6101
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
TO REPRESENT BEAR RIVER BASIN WATER USERS WHO ARE MEMBERS OF THE ASSOCIATION, AND TO PROTECT AND DEFEND THEIR WATER RIGHTS AND OTHER COMMON RIGHTS AND INTERESTS IN AND TO WATER STORED IN BEAR LAKE AND TO PROMOTE THE EFFICIENT USE OF WATER RESOURCES IN THE BEAR RIVER AND TO ACHIEVE WATER, SOIL AND ENERGY CONVERSATION AND IMPROVED WATER QUALITY.
Program accomplishments
- CONDUCTED WORKSHOPS FOR MEMBER ORGANIZATIONS, ATTENDED WATER MEETINGS, REVIEWED WATER FILINGS, REPRESENTED THE ASSOCIATION AT VARIOUS WATER HEARINGS AND OTHER ACTIVITIES ASSOCIATED WITH THE USE AND PRESEVATION OF WATER RIGHTS OF THE MEMBERS OF THE BEAR LAKE WATER USERS' ASSOCIATION.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0564565
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K01)
- Assets (IRS master file)
- $115,934
- Income (IRS master file)
- $78,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $78,347 | $63,488 | $115,934 | XML |
| 990-EZ | December 2024 | $70,428 | $63,500 | $101,075 | XML |
| 990-EZ | December 2023 | $74,387 | $97,422 | $94,147 | XML |
| 990-EZ | December 2022 | $74,387 | $53,450 | $117,181 | XML |
| 990-EZ | December 2021 | $74,387 | $53,322 | $96,244 | XML |
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 87-0564565).
Questions about BEAR RIVER WATER USERS ASSOCIATION INC
- What is the EIN of BEAR RIVER WATER USERS ASSOCIATION INC?
- The employer identification number (EIN) of BEAR RIVER WATER USERS ASSOCIATION INC is 87-0564565.
- Is BEAR RIVER WATER USERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2020.
- Are donations to BEAR RIVER WATER USERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BEAR RIVER WATER USERS ASSOCIATION INC 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 WATER USERS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAR RIVER WATER USERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BEAR RIVER WATER USERS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BEAR RIVER WATER USERS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $78,347, expenses of $63,488 and total assets of $115,934 at year end.
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