Civic Intelligence

Mellen Subdivision Water District

990EZ • Fiscal year 2018 • EIN 82-0451040

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 16, 2018

Organization ProfileN/A
PO Box 1086Mountain Home, ID 83647

(208) 599-3599

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$12,248

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,211

Up $20,254 (+11%) from 2017

Net Assets

Up

$209,211

Up $20,254 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$69,576

Down $11,802 (-15%) from 2017

Expenses

Down

$49,322

Down $1,545 (-3.0%) from 2017

Net Income

Down

$20,254

Down $10,257 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$209,211
Liabilities-
Net Assets$209,211
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$69,576
Expenses$49,322
Net Income$20,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$69,576
Mission and Program Overview

Mission

To provide water to the residents of the subdivision

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION$49,269-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET M DONAHUESecretaryPT$12,248-$12,248
ARTHUR C VAGTPresident-$600-$600
TOM HORGANDirector-$600-$600
SYLVIA VAGTDirector-$600-$600
JAMES DAVIDSONDirector-$550-$550
ERIKA PALOMARESDirector-$450-$450
Filing and Contact Details

Filer

Filer Name
Mellen Subdivision Water District
EIN
82-0451040
Phone
2085993599
Address
PO BOX 1086, MOUNTAIN HOME, ID 83647

Signing Officer

Name
Arthur C Vagt
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Miracle & Associates Chtd
Address
440 North 6th East, Mountain Home, ID 83647
Preparer
Lauri Erickson
Phone
2085873301
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4321”

Other Expenses.1009

“Depreciation $6546”

Other Expenses.1

“UTILITIES $8512”

Other Expenses.2

“Repairs & maintenance $1809”

Other Expenses.3

“INSURANCE $1551”

Other Expenses.4

“Accounting and legal $1250”

Other Expenses.5

“WATER ANALYSIS $640”

Other Expenses.6

“STORAGE LEASE $500”

Other Expenses.7

“TRAVEL $392”

Other Expenses.8

“DUES AND FEES $89”

Other Assets.1003

“Machinery and Equipment - Beginning $40613 Machinery and Equipment - Ending $34797”

Other Assets.1004

“Miscellaneous - Beginning $6368 Miscellaneous - Ending $5638”

Other Assets.1005

“Accounts Receivable - Beginning $7554 Accounts Receivable - Ending $3043”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1715 Prepaid Expenses and Deferred Charges - Ending $2633”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET DONAHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02085993599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105248
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IRS990EZ/ExcessOrDeficitForYearAmt020254
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027459
IRS990EZ/LandAndBuildingsGrp/EOYAmt027459
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.38
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR C VAGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA PALOMARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA VAGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET M DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046111
IRS990EZ/OtherExpensesTotalAmt025610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO THE RESIDENTS OF THE SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049322
IRS990EZ/TotalProgramServiceExpensesAmt049269
IRS990EZ/TotalRevenueAmt069576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $8512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING AND LEGAL $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER ANALYSIS $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE LEASE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $40613 Machinery and Equipment - Ending $34797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $6368 Miscellaneous - Ending $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $7554 Accounts Receivable - Ending $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $1715 Prepaid Expenses and Deferred Charges - Ending $2633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR C VAGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLEN SUBDIVISION WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0820451040
ReturnHeader/Filer/PhoneNum02085993599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820329730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miracle & Associates Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 North 6th East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum02085873301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI ERICKSON
ReturnHeader/ReturnTs02018-11-16T14:10:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,211
Liabilities
-
Net assets
$209,211
Revenue
$69,576
Expenses
$49,322
Net income
$20,254
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