Melville Irrigation Company is located in Delta, UT. The organization was established in 1934. 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 12/2021, Melville Irrigation Company employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melville Irrigation Company 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 12/2021, Melville Irrigation Company generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $338.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IRRIGATION COMPANY ESTABLISHED TO CONVEY WATER TO FARMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED ARE DELIVERING IRRIGATION WATER TO FARMERS VIA BOTH COMPANY OWNED AND PRIVATE CANALS AND MAINTAINING DAMS AND RESERVOIRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andy Nickle President | OfficerTrustee | 3 | $1,525 |
Kristopher Bunker Vice President | Officer | 1 | $300 |
Brandon Anderson Director | Trustee | 1 | $175 |
Gibson Lewis Director | Trustee | 1 | $175 |
Kevin Knight Director | Trustee | 1 | $175 |
Amie Johnson Secretary | OfficerTrustee | 8 | $0 |
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 | $424,369 |
Investment income | $129 |
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 | $2,097,327 |
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. | $2,430 |
Compensation of current officers, directors, key employees. | $2,430 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $43,363 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,139 |
Fees for services: Management | $0 |
Fees for services: Legal | $338 |
Fees for services: Accounting | $1,780 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,255 |
Advertising and promotion | $77 |
Office expenses | $489 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $212 |
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 | $51,066 |
Insurance | $2,041 |
All other expenses | $8,374 |
Total functional expenses | $338,932 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $73,425 |
Savings and temporary cash investments | $451,815 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $725,786 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,766,595 |
Total assets | $3,017,621 |
Accounts payable and accrued expenses | $1,234 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $1,234 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $45,582 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,970,805 |
Total liabilities and net assets/fund balances | $3,017,621 |
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