HULEN MEADOWS WATER CO& OWNERS ASSOCIATION INC

Address
PO BOX 236
KETCHUM, ID 83340
Contact
Phone: +1 (208) 726-5942
Nonprofit
NTEE: W80 - Public Utilities
EIN: 82-0338982

Mission

COMMON WATER SYSTEM OPERATION AND MAINTENANCE
 20172016201520142013
Basic features of the organization
Year of formation1983
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0000 
Personnel
Browning, Spence
Title   DIRECTOR 
Name of key/compensated person   SPENCE BROWNING 
Position of compensated person
Current individual trustee or director   True 
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 
Cantor, Norman
Title  DIRECTORDIRECTOR 
Name of key/compensated person  NORMAN PETE CANTORNORMAN PETE CANTOR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Carlin, Scott
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SCOTT CARLINSCOTT CARLINSCOTT CARLIN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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 
Collier, Bruce
TitleDIRECTOR    
Name of key/compensated personBRUCE COLLIER    
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    
Finegan, Donna
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personDONNA FINEGANDONNA FINEGANDONNA FINEGANDONNA FINEGAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Forsyth, Karyn
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KARYN FORSYTHKARYN FORSYTHKARYN FORSYTH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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 
Jaquet, Jim
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR 
Name of key/compensated personJIM JAQUETJIM JAQUETJIM JAQUETJIM JAQUET 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Kahn, Robert
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ROBERT KAHNROBERT KAHNROBERT KAHN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
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 
Michael, Sarah
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSARAH MICHAELSARAH MICHAELSARAH MICHAELSARAH MICHAEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Poulsen, Craig
TitleDIRECTOR    
Name of key/compensated personCRAIG POULSEN    
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    
Puz, David
TitleDIRECTORDIRECTOR DIRECTOR 
Name of key/compensated personDAVID PUZDAVID PUZ DAVID PUZ 
Position of compensated person
Current individual trustee or directorTrueTrue True 
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 
st Clair, Richard
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personRICHARD ST CLAIRRICHARD ST CLAIRRICHARD ST CLAIRRICHARD ST CLAIR 
Position of compensated person
Current individual trustee or directorTrueTrue   
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMON WATER SYSTEM OPERATION AND MAINTENANCECOMMON WATER SYSTEM OPERATION AND MAINTENANCECOMMON WATER SYSTEM OPERATION AND MAINTENANCECOMMON WATER SYSTEM OPERATION AND MAINTENANCE 
Program service expenses, total$260,201.00$199,789.00$194,741.00$156,812.00 
Programs, including revenue & expenses
PROVIDES MAINTENANCE OF THE COMMUNITY PARK.
Program descriptionPROVIDES MAINTENANCE OF THE COMMUNITY PARK.PROVIDES MAINTENANCE OF THE COMMUNITY PARK.PROVIDES MAINTENANCE OF THE COMMUNITY PARK.PROVIDES MAINTENANCE OF THE COMMUNITY PARK. 
PROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEM.
Program descriptionPROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEM.PROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEM.PROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEM.PROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEM. 
Financial data
Revenue
Total revenue$445,502.00$455,721.00$398,103.00$338,884.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$135.00$253.00$280.00$184.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$445,367.00$455,468.00$397,823.00$338,700.00$261,571.00
Gross receipts$445,502.00$455,721.00$398,103.00$338,884.00 
Other types of revenue
Income from dividends, interest, and similar investments$135.00$253.00$280.00$184.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$264,793.00$202,663.00$194,891.00$156,812.00 
Total functional expenses: program service $260,201.00$199,789.00$194,741.00$156,812.00 
Total functional expenses: management and general$4,592.00$2,874.00$150.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$24,000.00$16,800.00$16,800.00$17,840.00 
Assets and liabilities
Total assets$2,076,988.00$1,894,510.00$1,648,815.00$1,401,667.00$1,203,869.00
Total assets, beginning of year$1,894,510.00$1,648,815.00$1,401,667.00$1,203,869.00 
Total liabilities$69,068.00$67,299.00$74,662.00$30,726.00$15,000.00
Total liabilities, beginning of year$67,299.00$74,662.00$30,726.00$15,000.00 
Net assets$2,007,920.00$1,827,211.00$1,574,153.00$1,370,941.00 
Net assets, beginning of year$1,827,211.00$1,574,153.00$1,370,941.00$1,188,869.00 
Other liabilities$61,500.00$61,500.00$45,500.00$26,000.00 
Other assets$62,016.00$61,566.00$44,035.00  
Cash: non-interest bearing$107,653.00$85,693.00$61,753.00$34,883.00 
Cash: non-interest bearing, beginning of year$85,693.00$61,753.00$34,883.00$46,129.00 
Other financial variables
Revenue less expenses$180,709.00$253,058.00$203,212.00$182,072.00 
Savings & temp cash investment$361,584.00$433,274.00$262,641.00$478,461.00 
Accounts payable & accrued expenses$7,568.00$5,799.00$29,162.00$4,726.00 
Total net assets or fund balances$2,007,920.00$1,827,211.00$1,574,153.00$1,370,941.00 
Depreciation, depletion, amortization$150,736.00$130,206.00$104,435.00$71,942.00 
Governance and accountability
Number of voting members17117117110 
Number of independent voting members78810 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-06-012015-06-012014-06-012013-06-01 
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-052017-01-172015-10-142014-10-16 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201800089349300315201602679349300510201502719349300870201442679349300104 
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