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Marysville Otisco Nabb Water Corporation

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.14M (2024)

Expenses
$1.13M (2024)

Total Assets
$3.45M (2024)

Total Liabilities
$484k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,502
Expenses
$1,128,766
Net Income
$8,736
Net Assets
$2,967,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000
1.7%
Program Services $1,110,921
97.7%
Investment Income $2,828
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$323
Net Inventory Sales $0
Other Revenue $5,076
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,125
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $255,423
22.6%
Assets/Debt
Total Assets $3,451,318
Total Liabilities $483,755
Net Assets $2,967,563
Club or Co-Op Income
Income From Members $1,110,921
Income From Other Sources $26,904
Compensation
Key Employees and Officers Compensation Related Other
Melissa Duvall (President) $1,854 $0 $0
Jerome Hentrup (Secretary) $1,810 $0 $0
Dale Hodson (Vice Preside) $1,790 $0 $0
Dale Robinson (Treasurer) $1,528 $0 $0
Michael Perry (Asst. Secret) $1,488 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,165,065
Expenses
$1,099,503
Net Income
$65,562
Net Assets
$2,958,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,880
13.0%
Program Services $1,003,990
86.2%
Investment Income $4,121
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,074
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,625
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $243,242
22.1%
Assets/Debt
Total Assets $3,321,459
Total Liabilities $362,632
Net Assets $2,958,827
Club or Co-Op Income
Income From Members $1,003,990
Income From Other Sources $161,075
Compensation
Key Employees and Officers Compensation Related Other
Melissa Duvall (President) $1,750 $0 $0
Jerome Hentrup (Secretary) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,625 $0 $0
Dale Robinson (Treasurer) $1,500 $0 $0
Michael Perry (Asst. Secret) $1,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,298
Expenses
$997,027
Net Income
$113,271
Net Assets
$2,893,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,159
12.5%
Program Services $965,497
87.0%
Investment Income $970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,672
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $224,764
22.5%
Assets/Debt
Total Assets $3,260,939
Total Liabilities $367,674
Net Assets $2,893,265
Club or Co-Op Income
Income From Members $965,497
Income From Other Sources $144,801
Compensation
Key Employees and Officers Compensation Related Other
Melissa Duvall (President) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,625 $0 $0
Jerome Hentrup (Secretary) $1,375 $0 $0
Dale Robinson (Treasurer) $1,375 $0 $0
Michael Perry (Asst. Secret) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,760
Expenses
$1,002,505
Net Income
-$39,745
Net Assets
$2,779,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $956,677
99.4%
Investment Income $942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,141
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $212,377
21.2%
Assets/Debt
Total Assets $3,140,027
Total Liabilities $360,033
Net Assets $2,779,994
Club or Co-Op Income
Income From Members $956,677
Income From Other Sources $6,083
Compensation
Key Employees and Officers Compensation Related Other
Melissa Duvall (President) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,625 $0 $0
James Bowen (Asst. Secret) $1,500 $0 $0
Jerome Hentrup (Secretary) $1,500 $0 $0
Dale Robinson (Treasurer) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,460
Expenses
$907,964
Net Income
$69,496
Net Assets
$2,819,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,418
98.3%
Investment Income $1,673
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,540
1.1%
Net Inventory Sales $0
Other Revenue $4,829
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $207,073
22.8%
Assets/Debt
Total Assets $3,178,123
Total Liabilities $358,384
Net Assets $2,819,739
Club or Co-Op Income
Income From Members $960,418
Income From Other Sources $19,002
Compensation
Key Employees and Officers Compensation Related Other
James Bowen (Asst. Secret) $1,625 $0 $0
Melissa Duvall (President) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,500 $0 $0
Dale Robinson (Treasurer) $1,500 $0 $0
Jerome Hentrup (Secretary) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,536
Expenses
$872,107
Net Income
$86,429
Net Assets
$2,750,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,411
99.4%
Investment Income $2,990
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,850
Net Inventory Sales $0
Other Revenue $4,985
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $200,610
23.0%
Assets/Debt
Total Assets $3,094,605
Total Liabilities $344,362
Net Assets $2,750,243
Club or Co-Op Income
Income From Members $952,411
Income From Other Sources $7,975
Compensation
Key Employees and Officers Compensation Related Other
Melissa Duvall (Secretary) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,625 $0 $0
William Caldwell (President) $1,500 $0 $0
James Bowen (Asst. Secret) $1,125 $0 $0
Charles Lindenmayer (Treasurer) $1,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,972
Expenses
$854,993
Net Income
$36,979
Net Assets
$2,663,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $886,833
99.4%
Investment Income $2,287
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,088
Net Inventory Sales $0
Other Revenue $4,940
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,625
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $228,723
26.8%
Assets/Debt
Total Assets $2,998,492
Total Liabilities $334,678
Net Assets $2,663,814
Club or Co-Op Income
Income From Members $886,833
Income From Other Sources $7,227
Compensation
Key Employees and Officers Compensation Related Other
James Bowen (Asst. Secret) $1,625 $0 $0
Melissa Duvall (Secretary) $1,625 $0 $0
Dale Hodson (Vice Preside) $1,500 $0 $0
William Caldwell (President) $1,500 $0 $0
Charles Lindenmayer (Treasurer) $1,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,733
Expenses
$763,174
Net Income
$76,559
Net Assets
$2,626,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $837,789
99.8%
Investment Income $1,903
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,620
Net Inventory Sales $0
Other Revenue $4,661
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,050
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $235,151
30.8%
Assets/Debt
Total Assets $2,943,894
Total Liabilities $317,059
Net Assets $2,626,835
Club or Co-Op Income
Income From Members $837,789
Income From Other Sources $6,564
Compensation
Key Employees and Officers Compensation Related Other
Dale Hodson (Vice Preside) $1,425 $0 $0
James Bowen (Asst. Secret) $1,425 $0 $0
Melissa Duvall (Secretary) $1,425 $0 $0
William Caldwell (Treasurer) $1,425 $0 $0
Charles Lindenmayer (President) $1,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,099
Expenses
$709,700
Net Income
$56,399
Net Assets
$2,550,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,794
> 100%
Investment Income $632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,534
Net Inventory Sales $0
Other Revenue $3,207
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,650
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $218,203
30.7%
Assets/Debt
Total Assets $2,846,519
Total Liabilities $296,243
Net Assets $2,550,276
Club or Co-Op Income
Income From Members $770,794
Income From Other Sources $3,839
Compensation
Key Employees and Officers Compensation Related Other
Dale Hodson (Vice Preside) $975 $0 $0
Melissa Duvall (Secretary) $975 $0 $0
Charles Lindenmayer (President) $900 $0 $0
James Bowen (Asst. Secret) $900 $0 $0
William Caldwell (Treasurer) $900 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,511
Expenses
$701,558
Net Income
$63,953
Net Assets
$2,493,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $760,644
99.4%
Investment Income $595
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$676
Net Inventory Sales $0
Other Revenue $4,948
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $205,414
29.3%
Assets/Debt
Total Assets $2,779,295
Total Liabilities $285,418
Net Assets $2,493,877
Club or Co-Op Income
Income From Members $760,644
Income From Other Sources $5,543

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,107
Expenses
$703,775
Net Income
$51,332
Net Assets
$2,429,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $752,770
99.7%
Investment Income $402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,337
Net Inventory Sales $0
Other Revenue $3,272
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,650
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $216,580
30.8%
Assets/Debt
Total Assets $2,709,006
Total Liabilities $279,082
Net Assets $2,429,924
Club or Co-Op Income
Income From Members $752,770
Income From Other Sources $3,674

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,048
Expenses
$718,188
Net Income
$20,860
Net Assets
$2,343,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $744,137
> 100%
Investment Income $372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,146
Net Inventory Sales $0
Other Revenue $4,685
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,575
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $210,683
29.3%
Assets/Debt
Total Assets $2,615,860
Total Liabilities $272,240
Net Assets $2,343,620
Club or Co-Op Income
Income From Members $744,137
Income From Other Sources $5,057

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,540
Expenses
$668,291
Net Income
$93,249
Net Assets
$2,322,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $757,432
99.5%
Investment Income $489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,208
Net Inventory Sales $0
Other Revenue $4,827
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $212,288
31.8%
Assets/Debt
Total Assets $2,652,198
Total Liabilities $329,438
Net Assets $2,322,760
Club or Co-Op Income
Income From Members $757,432
Income From Other Sources $5,314

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,586
Expenses
$630,397
Net Income
$125,189
Net Assets
$2,229,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $760,553
> 100%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,341
Net Inventory Sales $0
Other Revenue $4,103
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,575
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $201,931
32.0%
Assets/Debt
Total Assets $2,504,628
Total Liabilities $275,117
Net Assets $2,229,511
Club or Co-Op Income
Income From Members $760,553
Income From Other Sources $4,374

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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