Mellen Subdivision Water District
- Assets
- $165.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mountain Home, ID
- Founding
- 03/1996
- Data as of
- 09/2023
- EIN
- 82-0451040
Organization Overview
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 09/2023, Mellen Subdivision Water District generated $71.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $81.4k during the year ending 09/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur C Vagt President | 0.38 | $0 | |
Davis French Director | 0.38 | $0 | |
Tom Horgan Director | 0.38 | $0 | |
Erika Pedroza Director | 0.38 | $0 | |
Sylvia Vagt Director | 0.38 | $0 | |
Janet M Donahue Secretary | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $71,659 |
| Investment income | $40 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $71,699 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,580 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $872 |
| Other expenses | $56,936 |
| Total expenses | $81,388 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $80,174 |
| Other assets | $0 |
| Total assets | $165,652 |
| Total liabilities | $0 |
| Net assets or fund balances | $165,652 |