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Nonprofit · EIN 87-0268707

BOX ELDER CREEK WATER USERS ASSOCIATION INC

Tax-exempt · BRIGHAM CITY, UT 84302

Financials

$70K$76K2023$72K$81K2024$73K$72K2025
Revenue Expenses · by fiscal year end
Financials of BOX ELDER CREEK WATER USERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$72,848$71,528$1,320$149,640$0$149,800
December 31, 2024990$72,004$80,662-$8,658$148,480$0$148,480
December 31, 2023990$70,474$75,729-$5,255$157,138$0$157,138
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$466
Membership dues
$67,916
Investment income
$4,466

Expenses

Compensation of officers, directors and key employees
$20,307
Salaries, compensation and benefits (total)
$21,963
Professional fees and payments to contractors
$41,231
Occupancy
$1,380
Printing, publications and postage
$2,645
Other expenses
$4,309
Program services (functional)
$67,916

Balance sheet and other

Total assets, start of year
$148,480
Total assets, end of year
$149,640
Total liabilities, end of year
$0
Net assets, end of year
$149,800
Cash, savings and investments
$149,640
Gross receipts
$72,848

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.

NameTitleHours / weekCompensation
MITCH COCHRAN2025 President40$16,925
JILL OLSENSecretary0$3,382
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Mitchell CochranPresident
Trustee or director, Officer, Key employee, Highest-paid employee
40$20,362
Devon HammerVice President
Trustee or director, Officer
0$0
Tanya DraperSecretary
Officer
0$0
Marty FrommTreasurer
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Mitchell CochranPresident
Trustee or director, Officer, Key employee, Highest-paid employee
40$16,658
Devon HammerVice President
Trustee or director, Officer
0$0
Tanya DraperSecretary
Officer
0$0
Marty FrommTreasurer
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1, BRIGHAM CITY, UT 84302-0001
In care of
% DAVID ELLIS
Signed the 990-EZ
DAVID ELLIS, President
Phone
(435) 720-2140
Return prepared by
Brett K Merkley

Mission

Managing water for shareholders

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Water ticket sales
    Expenses $67,916

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for BOX ELDER CREEK WATER USERS ASSOCIATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-0268707
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$149,640
Income (IRS master file)
$72,848

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$72,848$71,528$149,640IRS
990December 2024$72,004$80,662$148,480XML
990December 2023$70,474$75,729$157,138XML
990December 2022$68,767$81,167$162,388IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 87-0268707).

Questions about BOX ELDER CREEK WATER USERS ASSOCIATION INC

What is the EIN of BOX ELDER CREEK WATER USERS ASSOCIATION INC?
The employer identification number (EIN) of BOX ELDER CREEK WATER USERS ASSOCIATION INC is 87-0268707.
Is BOX ELDER CREEK WATER USERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to BOX ELDER CREEK WATER USERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BOX ELDER CREEK 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 BOX ELDER CREEK 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 BOX ELDER CREEK 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 BOX ELDER CREEK WATER USERS ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $16,925 (MITCH COCHRAN, 2025 President).
How much revenue does BOX ELDER CREEK WATER USERS ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,848, expenses of $71,528 and total assets of $149,640 at year end.

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