Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bear River Water Users Association Inc
990EZ • Fiscal year 2024 • 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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$101,075
Up $6,928 (+7.4%) from 2023
Net Assets
Up$101,075
Up $6,928 (+7.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,428
Down $3,959 (-5.3%) from 2023
Expenses
Down$63,500
Down $33,922 (-35%) from 2023
Net Income
Up$6,928
Up $29,963 (+130%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $70,428
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 | - | - |
| ALAN SMITH | Board Member | - | $0 | - | - |
| SID MUNK | Board Member | - | $0 | - | - |
| CHARLES HOLMGREN | Board Member | - | $0 | - | - |
| TREVOR NIELSON | Board Member | - | $0 | - | - |
| RANDY UDY | Board Member | - | $0 | - | - |
| DON MEEK | Board Member | - | $0 | - | - |
| CLINT BALLARD | Board 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
- 2025-04-07
- 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 bear lake watch sponsor 2,500 association dues 250 bank fees 50 total 2,800”
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 Appendix122 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/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70428 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS KARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SID MUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES HOLMGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TREVOR NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY UDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON MEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CLINT BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2800 |
| 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 | 63500 |
| IRS990EZ/TotalRevenueAmt | 0 | 70428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BEAR LAKE WATCH SPONSOR 2,500 ASSOCIATION DUES 250 BANK FEES 50 TOTAL 2,800 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARKE BONNIE |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T17:28:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,075
- Liabilities
- -
- Net assets
- $101,075
- Revenue
- $70,428
- Expenses
- $63,500
- Net income
- $6,928