Nonprofit · EIN 81-0234678
BROADWATER-MISSOURI
Also known as WATER USERS ASSN
Tax-exempt · TOWNSEND, MT 59644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $344,340 | $208,666 | $135,674 | $970,514 | $0 | $970,514 |
| October 31, 2024 | 990 | $339,212 | $281,209 | $58,003 | $834,840 | $0 | $834,840 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $324,099
- Investment income
- $20,241
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,956
- Salaries, compensation and benefits (total)
- $52,701
- Professional fundraising fees
- $0
- Accounting fees
- $200
- Occupancy
- $7,200
- Depreciation
- $2,298
Balance sheet and other
- Total assets, start of year
- $834,840
- Total assets, end of year
- $970,514
- Total liabilities, end of year
- $0
- Net assets, end of year
- $970,514
- Land, buildings and equipment
- $19,998
- Net assets without donor restrictions
- $970,514
- Gross receipts
- $344,340
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1874
- State of legal domicile
- MT
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Watson | Secretary Officer | 16 | $17,058 |
| Leanard Lambott | Director Trustee or director | 1 | $0 |
| Jordan Shearer | Director Trustee or director | 1 | $0 |
| Andy Bruce | Director Trustee or director | 1 | $0 |
| Leisa McArthur | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Ehlke | Vice President Trustee or director, Officer | 1 | $0 |
| Colin Nelson | Director Trustee or director | 1 | $0 |
| Daniel Davis | President Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Watson | Secretary Officer | 16 | $12,227 |
| Leanard Lambott | Director Trustee or director | 1 | $0 |
| Jordan Shearer | Director Trustee or director | 1 | $0 |
| Andy Bruce | Director Trustee or director | 1 | $0 |
| Leisa McArthur | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Ehlke | Vice President Trustee or director, Officer | 1 | $0 |
| Colin Nelson | Director Trustee or director | 1 | $0 |
| Daniel Davis | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 325, TOWNSEND, MT 59644-0325
- In care of
- % DANIEL DAVIS
- Principal officer (990 for 2024)
- Daniel Davis, PO BOX 325, TOWNSEND, MT 59644
- Signed the 990
- Pamela Watson, Secretary
- Phone
- (406) 266-3301
Mission
The organization mission is to maintain the Broadwater Missouri Water Users canal for irrigation.
Program accomplishments
- Broadwater Missouri Water Users Association is a water users association that maintains and operates an irrigation system for the use and benefit of its members. The Broadwater Missouri water users association operates as a mutual ditch irrigation company within provisions of the statutes of the State of Montana. The organization operates to appropriate purchase market sell pump divert develop furnish distribute lease and dispose of the waters of the Missouri River and its tributaries diverted by a diversion dam and canal located in Broadwater County Montana.0
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0234678
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $970,514
- Income (IRS master file)
- $344,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $344,340 | $208,666 | $970,514 | XML |
| 990 | October 2024 | $339,212 | $281,209 | $834,840 | XML |
| 990 | October 2023 | $325,678 | $348,328 | $776,837 | IRS |
| 990 | October 2022 | $258,473 | $211,849 | $799,487 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 81-0234678).
Questions about BROADWATER-MISSOURI
- What is the EIN of BROADWATER-MISSOURI?
- The employer identification number (EIN) of BROADWATER-MISSOURI is 81-0234678.
- Is BROADWATER-MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to BROADWATER-MISSOURI tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BROADWATER-MISSOURI 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 BROADWATER-MISSOURI due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROADWATER-MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of BROADWATER-MISSOURI?
- The 990 for the year ended October 31, 2025 names Daniel Davis.
- Who are the officers and directors of BROADWATER-MISSOURI?
- The 990 for the year ended October 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $17,058 (Pam Watson, Secretary).
- How much revenue does BROADWATER-MISSOURI have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $344,340, expenses of $208,666 and total assets of $970,514 at year end.
Other nonprofits in TOWNSEND
- TOWNSEND HEALTH SYSTEMS INC BROADWATER COMMUNITY HOSPITAL EIN 81-0398400 · last filed 990 for 2024
- BROADWATER COMMUNITY HEALTH FOUNDATION INC EIN 81-0461846 · last filed 990 for 2025
- MONTANA 4-H FOUNDATION INC EIN 37-1615313 · last filed 990 for 2025
- OLD BALDY RECREATION ASSOCIATION EIN 81-0391790 · last filed 990 for 2025
- SCIENCE TECHNOLOGY OUTDOOR ACTIVITIES KNOWLEDGE ENTREPRENEURS EIN 85-2051234 · last filed 990-EZ for 2025
- ASSOCIATION OF MONTANA TURF ORNAMENTAL & PEST PROFESSIONALS EIN 81-0464667 · last filed 990-EZ for 2025
- BROADWATER RODEO & FAIR ASSN INC EIN 81-6013585 · last filed 990-EZ for 2024
- ROTARY INTERNATIONAL EIN 81-6014131 · last filed 990-EZ for 2025
All nonprofits in TOWNSEND · Montana · Mutual and membership benefit