ABERDEEN-SPRINGFIELD CANAL COMPANY

Address
144 S MAIN
ABERDEEN, ID 83210
Contact
Website: http://ascanal.org
Phone: +1 (208) 397-4192
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 82-0093970

Mission

PROVIDE MANAGEMENT, MAINTENANCE AND DELIVERY OF WATER CONTROL FOR THE COMPANY'S SERVICE AREA.
 20172016201520142012
Basic features of the organization
Year of formation1961
Subsection code12
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$99,808.00$98,000.00$90,000.00  
Sum of reportable (W2/1099) compensation$99,808.00$98,000.00$90,000.00$89,615.00 
Number of employees22212024 
Personnel
Chappell, Mel
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personMEL CHAPPELLMEL CHAPPELLMEL CHAPPELLMEL CHAPPELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Driscoll, Thayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTHAYNE DRISCOLLTHAYNE DRISCOLLTHAYNE DRISCOLLTHAYNE DRISCOLL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Duffin, Ray
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRAY DUFFINRAY DUFFINRAY DUFFINRAY DUFFIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Houghland, John
TitleVICE PRESIDEBOARD MEMBERBOARD MEMBERVICE PRESIDE 
Name of key/compensated personJOHN HOUGHLANDJOHN HOUGHLANDJOHN HOUGHLANDJOHN HOUGHLAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Howser, Steve
TitleSEC/GENERALSEC/GENERALSEC/GENERALSEC/GENERAL 
Name of key/compensated personSTEVE HOWSERSTEVE HOWSERSTEVE HOWSERSTEVE HOWSER 
Position of compensated person
Average hours per week working for org40.00 43.0043.00 
Reportable compensation from org$99,808.00$98,000.00$90,000.00$89,615.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Knudsen, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROBERT KNUDSEN JRROBERT KNUDSEN JRROBERT KNUDSEN JRROBERT KNUDSEN JR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rowe, Will
TitleBOARD MEMBER    
Name of key/compensated personWILL ROWE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schackelford, Brad
TitleBOARD MEMBER    
Name of key/compensated personBRAD SCHACKELFORD    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schackelford, Charles
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person CHARLES SCHACKELFORDCHARLES SCHACKELFORDCHARLES SCHACKELFORD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Schroeder, Clarence
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person CLARENCE SCHROEDERCLARENCE SCHROEDERCLARENCE SCHROEDER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Thompson, Ron
TitlePRESIDENTPRESIDENTVICE PRESIDEBOARD MEMBER 
Name of key/compensated personRON THOMPSONRON THOMPSONRON THOMPSONRON THOMPSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wahlen, Val
TitleBOARD MEMBER PRESIDENTPRESIDENT 
Name of key/compensated personVAL WAHLEN VAL WAHLENVAL WAHLEN 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Walhen, Val
Title PAST PRESIDE   
Name of key/compensated person VAL WALHEN   
Position of compensated person
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE MANAGEMENT, MAINTENANCE AND DELIVERY OF WATER CONTROL FOR THE COMPANY'S SERVICE AREA.PROVIDE MANAGEMENT, MAINTENANCE AND DELIVERY OF WATER CONTROL FOR THE COMPANY'S SERVICE AREA.PROVIDE MANAGEMENT, MAINTENANCE AND DELIVERY OF WATER CONTROL FOR THE COMPANY'S SERVICE AREA.PROVIDE MANAGEMENT, MAINTENANCE AND DELIVERY OF WATER CONTROL FOR THE COMPANY'S SERVICE AREA. 
Programs, including revenue & expenses
PROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATION
Program descriptionPROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATIONPROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATIONPROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATIONPROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATION 
Financial data
Revenue
Total revenue$2,421,870.00$2,959,269.00$2,228,381.00$2,513,780.00 
Investment income, current yr$8,230.00$19,042.00$5,125.00$3,065.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Other revenue, current yr$585,324.00$993,790.00$277,412.00$446,812.00 
Program service revenue (total)$1,828,316.00$1,946,437.00$1,945,844.00$2,063,903.00 
Other types of revenue
Miscellaneous revenue (total)$585,324.00$993,790.00$277,412.00$446,812.00 
Investment income$6,230.00$8,305.00$5,125.00$3,065.00 
Expense categories (totals)
Total functional expenses: sum of all$2,297,377.00$2,304,279.00$2,307,408.00$2,238,252.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)   $30,850.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$4,414,052.00$4,307,637.00$3,689,067.00$3,774,093.00 
Total assets, beginning of year$4,307,637.00$3,689,067.00$3,774,093.00$3,766,653.00 
Total liabilities$300,691.00$318,769.00$355,189.00$308,939.00 
Total liabilities, beginning of year$318,769.00$355,189.00$308,939.00$577,015.00 
Net assets$4,113,361.00$3,988,868.00$3,333,878.00$3,465,154.00 
Net assets, beginning of year$3,988,868.00$3,333,878.00$3,465,154.00$3,189,638.00 
Cash: non-interest bearing$340,476.00$608,659.00$96,614.00$430,606.00 
Cash: non-interest bearing, beginning of year$608,659.00$96,614.00$430,606.00$191,607.00 
Investments -- program-related$183,586.00$163,508.00$156,697.00$79,769.00 
Inventories for sale or use$258,970.00$631.00$26,657.00$170.00 
Other financial variables
Revenue less expenses$124,493.00$654,990.00-$79,027.00$275,528.00 
Accounts receivable, net$28,260.00$20,038.00$13,757.00$22,658.00 
Accounts payable & accrued expenses$239,159.00$227,480.00$235,720.00$162,447.00 
Secured mortgages and notes payable$61,532.00$91,289.00$119,469.00$146,492.00 
Total net assets or fund balances$4,113,361.00$3,988,868.00$3,333,878.00$3,465,154.00 
Depreciation, depletion, amortization$232,139.00$244,707.00$241,664.00$240,432.00 
Governance and accountability
Number of voting members101099 
Number of independent voting members91099 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201743329349300334201643499349300549201503359349300715201433439349300213 
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