Nonprofit · EIN 81-0249302
DELPHIA MELSTONE CANAL USERS ASSN
Tax-exempt · MELSTONE, MT 59054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $205,444 | $246,077 | -$40,633 | $242,329 | $779 | $241,550 |
| September 30, 2024 | 990 | $179,319 | $239,198 | -$59,879 | $282,251 | $68 | $282,183 |
| September 30, 2023 | 990 | $180,845 | $196,247 | -$15,402 | $342,063 | $1 | $342,062 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $203,529
- Membership dues
- $203,529
- Program service revenue
- $0
- Investment income
- $1,915
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,300
- Salaries, compensation and benefits (total)
- $49,829
- Professional fundraising fees
- $0
- Legal fees
- $49
- Accounting fees
- $750
- Occupancy
- $1,200
- Depreciation
- $41,448
Balance sheet and other
- Total assets, start of year
- $282,251
- Total assets, end of year
- $242,329
- Total liabilities, end of year
- $779
- Net assets, end of year
- $241,550
- Land, buildings and equipment
- $116,699
- Gross receipts
- $205,444
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1952
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SEDER | President Trustee or director, Officer | 4 | $0 |
| CHARLEY JENNAWAY | Vice President Trustee or director, Officer | 1 | $0 |
| ALAN HOUGEN | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN EIKE | Director Trustee or director | 1 | $0 |
| ED BRAY | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SEDER | President Trustee or director, Officer | 4 | $0 |
| CHARLEY JENNAWAY | Vice President Trustee or director, Officer | 1 | $0 |
| ALAN HOUGEN | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN EIKE | Director Trustee or director | 1 | $0 |
| ED BRAY | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SEDER | President Trustee or director, Officer | 4 | $0 |
| CHARLEY JENNAWAY | Vice President Trustee or director, Officer | 1 | $0 |
| ALAN HOUGEN | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN EIKE | Director Trustee or director | 1 | $0 |
| ED BRAY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 243, MELSTONE, MT 59054-0243
- Principal officer (990 for 2024)
- GREG SEDER, PO BOX 243, MELSTONE, MT 590540243
- Signed the 990
- GREG SEDER, President
- Phone
- (406) 358-2213
- Return prepared by
- Ferro Willett & Thompson PLLP
Mission
PROVIDE IRRIGATION WATER TO 46 MEMBERS.
Program accomplishments
- PROVIDE IRRIGATION WATER TO 46 MEMBERS.Expenses $246,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-0249302
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $242,329
- Income (IRS master file)
- $205,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $205,444 | $246,077 | $242,329 | XML |
| 990 | September 2024 | $179,319 | $239,198 | $282,251 | XML |
| 990 | September 2023 | $180,845 | $196,247 | $342,063 | XML |
| 990 | September 2022 | $181,383 | $210,004 | $357,878 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0249302).
Questions about DELPHIA MELSTONE CANAL USERS ASSN
- What is the EIN of DELPHIA MELSTONE CANAL USERS ASSN?
- The employer identification number (EIN) of DELPHIA MELSTONE CANAL USERS ASSN is 81-0249302.
- Is DELPHIA MELSTONE CANAL USERS ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Which annual return does DELPHIA MELSTONE CANAL USERS ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELPHIA MELSTONE CANAL USERS ASSN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELPHIA MELSTONE CANAL USERS ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DELPHIA MELSTONE CANAL USERS ASSN?
- The 990 for the year ended September 30, 2025 names GREG SEDER.
- Who are the officers and directors of DELPHIA MELSTONE CANAL USERS ASSN?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELPHIA MELSTONE CANAL USERS ASSN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $205,444, expenses of $246,077 and total assets of $242,329 at year end.
Other nonprofits in MELSTONE
- MELSTONE VOLUNTEER FIRE DEPARTMENT EIN 81-0446315 · last filed 990-N for 2024
- FUTURE FARMERS OF AMERICA AND ITS STATE ASSOCIATIONS AND LOCAL CHPTR EIN 81-0701858 · last filed 990-N for 2024
- MELSTONE COMMUNITY POOL INC EIN 82-0447902 · last filed 990-N for 2024
- SPUR YOUR WAY OUT EIN 39-3170950 · last filed 990-N for 2025