Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bear River Water Users Association Inc
990EZ • Fiscal year 2021 • EIN 87-0564565
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$96,244
No earlier filing loaded for comparison.
Net Assets
$96,244
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,387
No earlier filing loaded for comparison.
Expenses
$53,322
No earlier filing loaded for comparison.
Net Income
$21,065
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 17, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $74,387
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MATHEWS | President & | - | $0 | - | - |
| JEFF HARDY | Vice Preside | - | $0 | - | - |
| CHRIS KARREN | Secretary | - | $0 | - | - |
| STEVE MEEK | Director | - | $0 | - | - |
| RYAN MERRILL | Director | - | $0 | - | - |
| JIM WATERSON | Director | - | $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
- 2024-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Armstrong William J
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 47 bear lake watch sponsor 2,500 total 2,547”
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 Appendix107 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACINE OLSON PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082326101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74387 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96244 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75179 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS KARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN MERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM WATERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2547 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53322 |
| IRS990EZ/TotalRevenueAmt | 0 | 74387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 47 BEAR LAKE WATCH SPONSOR 2,500 TOTAL 2,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MATHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086818008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR RIVER WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 870564565 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082326101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMSTRONG WILLIAM J |
| ReturnHeader/ReturnTs | 0 | 2024-04-17T18:17:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MATHEWS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,244
- Liabilities
- -
- Net assets
- $96,244
- Revenue
- $74,387
- Expenses
- $53,322
- Net income
- $21,065