Civic Intelligence

Mellen Subdivision Water District

990EZ • Fiscal year 2010 • EIN 82-0451040

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 05, 2011

Organization ProfileN/A
PO Box 108683647
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$202,945

No earlier filing loaded for comparison.

Net Assets

$125,034

No earlier filing loaded for comparison.

Liabilities

$77,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

$43,930

No earlier filing loaded for comparison.

Expenses

$62,380

No earlier filing loaded for comparison.

Net Income

-$18,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $202,945Liabilities 2010: $77,911Net Assets 2010: $125,0342010Assets 2011: $181,712Liabilities 2011: $73,2662011Assets 2012: $157,906Liabilities 2012: $68,3772012Assets 2013: $136,002Liabilities 2013: $63,2402013Assets 2014: $132,776Liabilities 2014: $57,8152014Assets 2015: $160,815Liabilities 2015: $42,4132015Assets 2016: $184,650Liabilities 2016: $26,2042016Assets 2017: $188,957Net Assets 2017: $188,9572017Assets 2018: $209,211Net Assets 2018: $209,2112018Assets 2019: $212,927Net Assets 2019: $212,9272019Assets 2020: $224,986Net Assets 2020: $224,9862020Assets 2021: $234,038Net Assets 2021: $234,0382021Assets 2022: $175,341Net Assets 2022: $175,3412022Assets 2023: $165,652Net Assets 2023: $165,6522023Assets 2024: $156,646Net Assets 2024: $156,6462024

Highlighted filing

2010

Assets$202,945
Liabilities$77,911
Net Assets$125,034
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $43,930Expenses 2010: $62,380Net Income 2010: -$18,4502010Revenue 2011: $44,006Expenses 2011: $60,594Net Income 2011: -$16,5882011Revenue 2012: $49,129Expenses 2012: $68,045Net Income 2012: -$18,9162012Revenue 2013: $56,301Expenses 2013: $73,068Net Income 2013: -$16,7672013Revenue 2014: $88,991Expenses 2014: $86,792Net Income 2014: $2,1992014Revenue 2015: $96,962Expenses 2015: $53,521Net Income 2015: $43,4412015Revenue 2016: $96,753Expenses 2016: $56,709Net Income 2016: $40,0442016Revenue 2017: $81,378Expenses 2017: $50,867Net Income 2017: $30,5112017Revenue 2018: $69,576Expenses 2018: $49,322Net Income 2018: $20,2542018Revenue 2019: $70,213Expenses 2019: $66,497Net Income 2019: $3,7162019Revenue 2020: $72,905Expenses 2020: $60,846Net Income 2020: $12,0592020Revenue 2021: $70,523Expenses 2021: $61,471Net Income 2021: $9,0522021Revenue 2022: $67,639Expenses 2022: $126,336Net Income 2022: -$58,6972022Revenue 2023: $71,699Expenses 2023: $81,388Net Income 2023: -$9,6892023Revenue 2024: $67,021Expenses 2024: $76,027Net Income 2024: -$9,0062024

Highlighted filing

2010

Revenue$43,930
Expenses$62,380
Net Income-$18,450
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 5, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide water to the residents of the subdivision

Filing and Contact Details

Filer

EIN
82-0451040
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.38
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.38
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELENA MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRELL LIEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVIS FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA LAHMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON HAZUKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SYLVIA VAGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ART VAGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BART EBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ARLEE JO LIEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SYSTEMS OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/BOY0125289
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IRS990EZ/OtherExpensesTotal010119
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WATER TO RESIDENTS.
IRS990EZ/PrintingPublicationsPostage0408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOMESTIC WATER FURNISHED TO RESIDENTS OF MELLEN SUBDIVISION.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085873037
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IRS990EZ/TotalExpenses062380
IRS990EZ/TotalRevenue043930
IRS990EZ/WebSite0N/A
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820451040
ReturnHeader/Filer/Name/BusinessNameLine10MELLEN SUBDIVISION WATER DISTRICT INC
ReturnHeader/Filer/NameControl0MELL
ReturnHeader/Filer/Phone02085873037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1086
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083647
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0ANGELENA MORRISON
ReturnHeader/Officer/Phone02085873037
ReturnHeader/Officer/Title0PRESIDENT AND BOARD CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-11T15:42:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,945
Liabilities
$77,911
Net assets
$125,034
Revenue
$43,930
Expenses
$62,380
Net income
-$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.67$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.72$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.68$1.26$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.71$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.70$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.81$0.51$0.31
2016Summary only. Only limited summary data is available for this year.$1.85$0.26$0.97$0.57$0.40
2015Summary only. Only limited summary data is available for this year.$1.61$0.42$0.97$0.54$0.43
2014Summary only. Only limited summary data is available for this year.$1.33$0.58$0.89$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.63$0.56$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$1.58$0.68$0.49$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$1.82$0.73$0.44$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.78$1.25$0.44$0.62$0.18