Nonprofit · EIN 82-0451040
MELLEN SUBDIVISION WATER DISTRICT
Tax-exempt · MOUNTAIN HOME, ID 83647
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $67,021 | $76,027 | -$9,006 | $156,646 | – | $156,646 |
| September 30, 2023 | 990-EZ | $71,699 | $81,388 | -$9,689 | $165,652 | – | $165,652 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Membership dues
- $66,990
- Investment income
- $31
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,843
- Printing, publications and postage
- $650
- Other expenses
- $62,534
Balance sheet and other
- Total assets, start of year
- $165,652
- Total assets, end of year
- $156,646
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,646
- Cash, savings and investments
- $81,167
- Land and buildings
- $27,459
- Gross receipts
- $67,021
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-EZ for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | 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 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | 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 |
Address and contacts
- Address (IRS master file)
- PO BOX 1086, MOUNTAIN HOME, ID 83647-1086
- Signed the 990-EZ
- ARTHUR C VAGT, President
- Phone
- (208) 599-3599
- Return prepared by
- Miracle & Associates Chtd
Mission
TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
Program accomplishments
- TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
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 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 82-0451040
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $156,646
- Income (IRS master file)
- $67,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2024 | $67,021 | $76,027 | $156,646 | XML |
| 990-EZ | September 2023 | $71,699 | $81,388 | $165,652 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | 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 82-0451040).
Questions about MELLEN SUBDIVISION WATER DISTRICT
- What is the EIN of MELLEN SUBDIVISION WATER DISTRICT?
- The employer identification number (EIN) of MELLEN SUBDIVISION WATER DISTRICT is 82-0451040.
- Is MELLEN SUBDIVISION WATER DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to MELLEN SUBDIVISION WATER DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MELLEN SUBDIVISION WATER DISTRICT 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 MELLEN SUBDIVISION WATER DISTRICT 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 MELLEN SUBDIVISION WATER DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2024.
- Who are the officers and directors of MELLEN SUBDIVISION WATER DISTRICT?
- The 990-EZ for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MELLEN SUBDIVISION WATER DISTRICT have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $67,021, expenses of $76,027 and total assets of $156,646 at year end.
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