Civic Intelligence

Bear River Water Users Association

EIN 87-0564565 • 501(c)5 • Pocatello, ID

NTEE K01

Profile

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.

PO Box 1391Pocatello, ID 83204

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,934

Up $14,859 (+15%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$115,934

Up $14,859 (+15%) from 2024

Operations

Revenue

Up

$78,347

Up $7,919 (+11%) from 2024

Expenses

Down

$63,488

Down $12 (-0.0%) from 2024

Net Income

Up

$14,859

Up $7,931 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $96,244Net Assets 2021: $96,2442021Assets 2022: $117,181Net Assets 2022: $117,1812022Assets 2023: $94,147Net Assets 2023: $94,1472023Assets 2024: $101,075Net Assets 2024: $101,0752024Assets 2025: $115,934Net Assets 2025: $115,9342025

Highlighted filing

2025

Assets$115,934
Liabilities-
Net Assets$115,934

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $74,387Expenses 2021: $53,322Net Income 2021: $21,0652021Revenue 2022: $74,387Expenses 2022: $53,450Net Income 2022: $20,9372022Revenue 2023: $74,387Expenses 2023: $97,422Net Income 2023: -$23,0352023Revenue 2024: $70,428Expenses 2024: $63,500Net Income 2024: $6,9282024Revenue 2025: $78,347Expenses 2025: $63,488Net Income 2025: $14,8592025

Highlighted filing

2025

Revenue$78,347
Expenses$63,488
Net Income$14,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$78,347
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATHEWSPresident &-$0--
JEFF HARDYVice Preside-$0--
CHRIS KARRENSecretary-$0--
JERRY MUNKBoard Member-$0--
DON MEEKBoard Member-$0--
RYAN MERRILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bear River Water Users Association
EIN
87-0564565
Phone
2082326101
Address
PO BOX 1391, POCATELLO, ID 83204

Signing Officer

Name
Mark Mathews
Title
President & Chairman
Phone
2086818008
Signed
2026-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clarke Bonnie
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 163 bear lake watch sponsor 2,500 association dues 375 total 3,038

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix105 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02082326101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063488
IRS990EZ/TotalRevenueAmt078347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 163 BEAR LAKE WATCH SPONSOR 2,500 ASSOCIATION DUES 375 TOTAL 3,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02086818008
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ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0870564565
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ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE BONNIE
ReturnHeader/ReturnTs02026-03-15T12:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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