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Box Elder Creek Water Users Association Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$70.5k (2023)

Expenses
$75.7k (2023)

Total Assets
$157k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,474
Expenses
$75,729
Net Income
-$5,255
Net Assets
$157,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,495
92.9%
Program Services $0
Investment Income $4,979
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,658
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $700
0.9%
Assets/Debt
Total Assets $157,138
Total Liabilities $0
Net Assets $157,138
Club or Co-Op Income
Income From Members $65,495
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $16,658 $0 $0
Devon Hammer (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Marty Fromm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,767
Expenses
$81,167
Net Income
-$12,400
Net Assets
$162,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,001
96.0%
Program Services $0
Investment Income $2,766
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,565
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $637
0.8%
Assets/Debt
Total Assets $162,388
Total Liabilities $0
Net Assets $162,388
Club or Co-Op Income
Income From Members $66,001
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $13,565 $0 $0
Devon Hammer (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Marty Fromm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,416
Expenses
$71,740
Net Income
-$2,324
Net Assets
$174,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,951
96.4%
Program Services $0
Investment Income $2,465
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,120
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $593
0.8%
Assets/Debt
Total Assets $174,791
Total Liabilities $0
Net Assets $174,791
Club or Co-Op Income
Income From Members $66,951
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $11,120 $0 $0
Steve Pocock (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,318
Expenses
$74,619
Net Income
-$1,301
Net Assets
$177,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,682
96.4%
Program Services $0
Investment Income $2,636
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,290
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,115
Total Liabilities $0
Net Assets $177,115
Club or Co-Op Income
Income From Members $70,682
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $13,290 $0 $0
Steve Pocock (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,149
Expenses
$70,671
Net Income
$7,478
Net Assets
$177,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,690
82.8%
Program Services $0
Investment Income $2,459
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,000
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,990
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,216
Total Liabilities $0
Net Assets $177,216
Club or Co-Op Income
Income From Members $64,690
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $11,990 $0 $0
Steve Pocock (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,508
Expenses
$63,636
Net Income
$3,872
Net Assets
$169,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,119
96.5%
Program Services $0
Investment Income $2,389
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,978
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $169,738
Total Liabilities $0
Net Assets $169,738
Club or Co-Op Income
Income From Members $65,119
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $10,978 $0 $0
Dave Burnett (Vice President) $0 $0 $0
Tanya Draper (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,425
Expenses
$55,166
Net Income
$10,259
Net Assets
$170,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,098
96.4%
Program Services $0
Investment Income $2,327
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,813
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,262
Total Liabilities $0
Net Assets $170,262
Club or Co-Op Income
Income From Members $63,098
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $10,813 $0 $0
Dave Burnett (Vice President) $0 $0 $0
Richard Thomas (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,724
Expenses
$51,221
Net Income
$13,503
Net Assets
$165,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,437
96.5%
Program Services $0
Investment Income $2,287
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,105
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,797
Total Liabilities $0
Net Assets $165,797
Club or Co-Op Income
Income From Members $62,437
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $11,105 $0 $0
Dave Burnett (Vice President) $0 $0 $0
Richard Thomas (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,231
Expenses
$48,419
Net Income
$13,812
Net Assets
$158,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,361
97.0%
Program Services $0
Investment Income $1,870
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,768
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,088
Total Liabilities $0
Net Assets $158,088
Club or Co-Op Income
Income From Members $60,361
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $8,768 $0 $0
Jason Lewis (Vice President) $0 $0 $0
Richard Thomas (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,913
Expenses
$52,362
Net Income
$9,551
Net Assets
$150,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,988
96.9%
Program Services $0
Investment Income $1,625
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,510
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788
3.4%
Assets/Debt
Total Assets $150,068
Total Liabilities $0
Net Assets $150,068
Club or Co-Op Income
Income From Members $59,988
Income From Other Sources $300
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $9,510 $0 $0
Jason Lewis (Vice President) $0 $0 $0
Richard Thomas (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,314
Expenses
$49,730
Net Income
$10,584
Net Assets
$146,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,649
97.2%
Program Services $0
Investment Income $1,665
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,585
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,110
2.2%
Assets/Debt
Total Assets $146,312
Total Liabilities $0
Net Assets $146,312
Club or Co-Op Income
Income From Members $58,649
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Cochran (President) $9,585 $0 $0
Steve Kotter (Vice President) $0 $0 $0
Richard Thomas (Secretary) $0 $0 $0
Joseph Siggard (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,779
Expenses
$55,265
Net Income
$4,514
Net Assets
$135,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,992
97.0%
Program Services $0
Investment Income $1,787
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,003
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,340
7.9%
Assets/Debt
Total Assets $135,728
Total Liabilities $0
Net Assets $135,728
Club or Co-Op Income
Income From Members $57,992
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,162
Expenses
$52,736
Net Income
$9,426
Net Assets
$131,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,517
97.4%
Program Services $0
Investment Income $1,645
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,473
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742
3.3%
Assets/Debt
Total Assets $131,214
Total Liabilities $0
Net Assets $131,214
Club or Co-Op Income
Income From Members $59,377
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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