Mellen Subdivision Water District is located in Mountain Home, ID. The organization was established in 1996. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mellen Subdivision Water District is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 09/2022, Mellen Subdivision Water District generated $67.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $126.3k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Davis French Director | 0.38 | $0 | |
Tom Horgan Director | 0.38 | $0 | |
Erika Pedroza Director | 0.38 | $0 | |
Arthur C Vagt President | 0.38 | $0 | |
Sylvia Vagt Director | 0.38 | $0 | |
Janet M Donahue Secretary | 25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $67,587 |
Investment income | $52 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $67,639 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $20,537 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $949 |
Other expenses | $104,850 |
Total expenses | $126,336 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $96,705 |
Other assets | $0 |
Total assets | $175,341 |
Total liabilities | $0 |
Net assets or fund balances | $175,341 |
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