Dalton Water Association Inc
- Assets
- $2.6m
- Revenue
- $418.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Dalton Gardens, ID
- Founding
- 10/1950
- Data as of
- 09/2023
- EIN
- 82-0186340
Organization Overview
Dalton Water Association Inc is located in Dalton Gardens, ID. The organization was established in 1950. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Dalton Water Association Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dalton Water Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2023, Dalton Water Association Inc generated $418.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $394.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WATER TO MEMBERS AND MAINTAIN AND SERVICE THE SYSTEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kirking President | OfficerTrustee | 2 | $3,500 |
Dave Nussear Director | Trustee | 1 | $1,625 |
Jerry Johnson Vice President | OfficerTrustee | 1 | $1,625 |
Randy Biddle Secretary-Treasurer | OfficerTrustee | 1 | $1,500 |
Sue Supp Director | Trustee | 1 | $1,375 |
Oscar Steinley Director | Trustee | 1 | $375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $416,234 |
| Investment income | $1,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,438 |
| Pension plan accruals and contributions | $9,262 |
| Other employee benefits | $0 |
| Payroll taxes | $7,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,666 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,283 |
| Advertising and promotion | $0 |
| Office expenses | $15,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,012 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,562 |
| Insurance | $10,790 |
| All other expenses | $3,414 |
| Total functional expenses | $394,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,940 |
| Savings and temporary cash investments | $787,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,099 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,566,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,929 |
| Total assets | $2,597,249 |
| Accounts payable and accrued expenses | $25,871 |
| Grants payable | $0 |
| Deferred revenue | $15,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,331 |
| Net assets without donor restrictions | $2,555,918 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,597,249 |