PASCOAG UTILITY DISTRICT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,801,206 |
Program Service Revenue from current year | USD $ 9,609,719 |
Investment Income from prior year | USD $ 76,913 |
Investment Income from current year | USD $ 155,162 |
Other Revenue from prior year | USD $ 96,133 |
Other Revenue from current year | USD $ 89,269 |
Gross receipts from all sources | USD $ 10,345,236 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,722,769 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 7,059,000 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 19,781,769 |
Revenues less expenses for current year | USD $ 627,278 |
Revenues less expenses for previous year | USD $ 148,147 |
Total expenses for current year | USD $ 9,717,958 |
Total expenses for previous year | USD $ 9,946,092 |
Other expenses in current year | USD $ 8,288,942 |
Other expenses in previous year | USD $ 8,477,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,392,134 |
Employee salary and benefits paid in previous year | USD $ 1,394,830 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,882 |
Grants and similar amounts paid in previous year | USD $ 74,064 |
Total revenue in current fiscal year | USD $ 10,345,236 |
Total revenue in previous fiscal year | USD $ 10,094,239 |
Contributions and grants from current year | USD $ 491,086 |
Contributions and grants from previous year | USD $ 119,987 |
Total of other revenue | USD $ 89,269 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,073,794 |
Program Service Revenue from current year | USD $ 9,801,206 |
Investment Income from prior year | USD $ 74,444 |
Investment Income from current year | USD $ 76,913 |
Other Revenue from prior year | USD $ 448,349 |
Other Revenue from current year | USD $ 96,133 |
Gross receipts from all sources | USD $ 10,094,239 |
Net assets / fund balances at end of fiscal year | USD $ 12,722,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,574,622 |
Total liabilities at end of fiscal year | USD $ 7,059,000 |
Total liabilities at beginning of fiscal year | USD $ 7,405,079 |
Total assets at end of fiscal year | USD $ 19,781,769 |
Total assets at beginning of fiscal year | USD $ 19,979,701 |
Revenues less expenses for current year | USD $ 148,147 |
Revenues less expenses for previous year | USD $ 518,636 |
Total expenses for current year | USD $ 9,946,092 |
Total expenses for previous year | USD $ 9,306,423 |
Other expenses in current year | USD $ 8,477,198 |
Other expenses in previous year | USD $ 8,052,918 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,394,830 |
Employee salary and benefits paid in previous year | USD $ 1,129,853 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,064 |
Grants and similar amounts paid in previous year | USD $ 123,652 |
Total revenue in current fiscal year | USD $ 10,094,239 |
Total revenue in previous fiscal year | USD $ 9,825,059 |
Contributions and grants from current year | USD $ 119,987 |
Contributions and grants from previous year | USD $ 228,472 |
Total of other revenue | USD $ 96,133 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,065,699 |
Program Service Revenue from current year | USD $ 9,073,794 |
Investment Income from prior year | USD $ 69,795 |
Investment Income from current year | USD $ 74,444 |
Other Revenue from prior year | USD $ 121,581 |
Other Revenue from current year | USD $ 448,349 |
Gross receipts from all sources | USD $ 9,825,512 |
Net assets / fund balances at end of fiscal year | USD $ 12,574,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,055,986 |
Total liabilities at end of fiscal year | USD $ 7,405,079 |
Total liabilities at beginning of fiscal year | USD $ 8,048,864 |
Total assets at end of fiscal year | USD $ 19,979,701 |
Total assets at beginning of fiscal year | USD $ 20,104,850 |
Revenues less expenses for current year | USD $ 518,636 |
Revenues less expenses for previous year | USD $ 896,374 |
Total expenses for current year | USD $ 9,306,423 |
Total expenses for previous year | USD $ 9,282,632 |
Other expenses in current year | USD $ 8,052,918 |
Other expenses in previous year | USD $ 8,056,634 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,129,853 |
Employee salary and benefits paid in previous year | USD $ 1,194,813 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 123,652 |
Grants and similar amounts paid in previous year | USD $ 31,185 |
Total revenue in current fiscal year | USD $ 9,825,059 |
Total revenue in previous fiscal year | USD $ 10,179,006 |
Contributions and grants from current year | USD $ 228,472 |
Contributions and grants from previous year | USD $ 921,931 |
Total of other revenue | USD $ 448,349 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,071,539 |
Program Service Revenue from current year | USD $ 9,065,699 |
Investment Income from prior year | USD $ 51,140 |
Investment Income from current year | USD $ 69,795 |
Other Revenue from prior year | USD $ 139,201 |
Other Revenue from current year | USD $ 121,581 |
Gross receipts from all sources | USD $ 10,190,144 |
Net assets / fund balances at end of fiscal year | USD $ 12,055,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,159,612 |
Total liabilities at end of fiscal year | USD $ 8,048,864 |
Total liabilities at beginning of fiscal year | USD $ 6,498,992 |
Total assets at end of fiscal year | USD $ 20,104,850 |
Total assets at beginning of fiscal year | USD $ 17,658,604 |
Revenues less expenses for current year | USD $ 896,374 |
Revenues less expenses for previous year | USD $ 14,973 |
Total expenses for current year | USD $ 9,282,632 |
Total expenses for previous year | USD $ 9,294,756 |
Other expenses in current year | USD $ 8,056,634 |
Other expenses in previous year | USD $ 7,854,437 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,194,813 |
Employee salary and benefits paid in previous year | USD $ 1,395,402 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,185 |
Grants and similar amounts paid in previous year | USD $ 44,917 |
Total revenue in current fiscal year | USD $ 10,179,006 |
Total revenue in previous fiscal year | USD $ 9,309,729 |
Contributions and grants from current year | USD $ 921,931 |
Contributions and grants from previous year | USD $ 47,849 |
Total of other revenue | USD $ 121,581 |
2019-12-31 |
---|
Total unrelated business income | USD $ 24,919 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,388,356 |
Program Service Revenue from current year | USD $ 9,071,539 |
Investment Income from prior year | USD $ 25,930 |
Investment Income from current year | USD $ 51,140 |
Other Revenue from prior year | USD $ 155,489 |
Other Revenue from current year | USD $ 139,201 |
Gross receipts from all sources | USD $ 9,309,729 |
Net assets / fund balances at end of fiscal year | USD $ 11,159,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,144,639 |
Total liabilities at end of fiscal year | USD $ 6,498,992 |
Total liabilities at beginning of fiscal year | USD $ 4,824,709 |
Total assets at end of fiscal year | USD $ 17,658,604 |
Total assets at beginning of fiscal year | USD $ 15,969,348 |
Revenues less expenses for current year | USD $ 14,973 |
Revenues less expenses for previous year | USD $ 139,312 |
Total expenses for current year | USD $ 9,294,756 |
Total expenses for previous year | USD $ 9,669,494 |
Other expenses in current year | USD $ 7,854,437 |
Other expenses in previous year | USD $ 8,135,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,395,402 |
Employee salary and benefits paid in previous year | USD $ 1,434,207 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,917 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 9,309,729 |
Total revenue in previous fiscal year | USD $ 9,808,806 |
Contributions and grants from current year | USD $ 47,849 |
Contributions and grants from previous year | USD $ 239,031 |
Total of other revenue | USD $ 139,201 |
2018-12-31 |
---|
Total unrelated business income | USD $ 4,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,215,385 |
Program Service Revenue from current year | USD $ 9,388,356 |
Investment Income from prior year | USD $ 30,936 |
Investment Income from current year | USD $ 25,930 |
Other Revenue from prior year | USD $ 193,731 |
Other Revenue from current year | USD $ 155,489 |
Gross receipts from all sources | USD $ 9,808,806 |
Net assets / fund balances at end of fiscal year | USD $ 11,144,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,005,327 |
Total liabilities at end of fiscal year | USD $ 4,824,709 |
Total liabilities at beginning of fiscal year | USD $ 5,291,983 |
Total assets at end of fiscal year | USD $ 15,969,348 |
Total assets at beginning of fiscal year | USD $ 16,297,310 |
Revenues less expenses for current year | USD $ 139,312 |
Revenues less expenses for previous year | USD $ 727,245 |
Total expenses for current year | USD $ 9,669,494 |
Total expenses for previous year | USD $ 9,084,539 |
Other expenses in current year | USD $ 8,135,287 |
Other expenses in previous year | USD $ 7,804,189 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,434,207 |
Employee salary and benefits paid in previous year | USD $ 1,280,350 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,808,806 |
Total revenue in previous fiscal year | USD $ 9,811,784 |
Contributions and grants from current year | USD $ 239,031 |
Contributions and grants from previous year | USD $ 371,732 |
Total of other revenue | USD $ 155,489 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,839,021 |
Program Service Revenue from current year | USD $ 9,215,385 |
Investment Income from prior year | USD $ 19,502 |
Investment Income from current year | USD $ 30,936 |
Other Revenue from prior year | USD $ 247,690 |
Other Revenue from current year | USD $ 193,731 |
Gross receipts from all sources | USD $ 9,811,784 |
Net assets / fund balances at end of fiscal year | USD $ 11,005,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,278,082 |
Total liabilities at end of fiscal year | USD $ 5,291,983 |
Total liabilities at beginning of fiscal year | USD $ 4,164,085 |
Total assets at end of fiscal year | USD $ 16,297,310 |
Total assets at beginning of fiscal year | USD $ 14,442,167 |
Revenues less expenses for current year | USD $ 727,245 |
Revenues less expenses for previous year | USD $ 379,842 |
Total expenses for current year | USD $ 9,084,539 |
Total expenses for previous year | USD $ 8,852,227 |
Other expenses in current year | USD $ 7,804,189 |
Other expenses in previous year | USD $ 7,491,706 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,280,350 |
Employee salary and benefits paid in previous year | USD $ 1,360,521 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,811,784 |
Total revenue in previous fiscal year | USD $ 9,232,069 |
Contributions and grants from current year | USD $ 371,732 |
Contributions and grants from previous year | USD $ 125,856 |
Total of other revenue | USD $ 193,731 |
2016-12-31 |
---|
Total unrelated business income | USD $ -11,006 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,978,622 |
Program Service Revenue from current year | USD $ 8,839,021 |
Investment Income from prior year | USD $ 22,224 |
Investment Income from current year | USD $ 19,502 |
Other Revenue from prior year | USD $ 179,541 |
Other Revenue from current year | USD $ 247,690 |
Gross receipts from all sources | USD $ 9,254,081 |
Net assets / fund balances at end of fiscal year | USD $ 10,278,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,613,894 |
Total liabilities at end of fiscal year | USD $ 4,164,085 |
Total liabilities at beginning of fiscal year | USD $ 2,354,595 |
Total assets at end of fiscal year | USD $ 14,442,167 |
Total assets at beginning of fiscal year | USD $ 12,968,489 |
Revenues less expenses for current year | USD $ 379,842 |
Revenues less expenses for previous year | USD $ 1,374,616 |
Total expenses for current year | USD $ 8,852,227 |
Total expenses for previous year | USD $ 8,869,895 |
Other expenses in current year | USD $ 7,491,706 |
Other expenses in previous year | USD $ 7,354,267 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,360,521 |
Employee salary and benefits paid in previous year | USD $ 1,515,628 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,232,069 |
Total revenue in previous fiscal year | USD $ 10,244,511 |
Contributions and grants from current year | USD $ 125,856 |
Contributions and grants from previous year | USD $ 64,124 |
Total of other revenue | USD $ 247,690 |
2015-12-31 |
---|
Total unrelated business income | USD $ 400 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,596,897 |
Program Service Revenue from current year | USD $ 9,978,622 |
Investment Income from prior year | USD $ 28,373 |
Investment Income from current year | USD $ 22,224 |
Other Revenue from prior year | USD $ 130,867 |
Other Revenue from current year | USD $ 179,541 |
Gross receipts from all sources | USD $ 10,244,511 |
Net assets / fund balances at end of fiscal year | USD $ 10,613,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,239,278 |
Total liabilities at end of fiscal year | USD $ 2,354,595 |
Total liabilities at beginning of fiscal year | USD $ 2,297,295 |
Total assets at end of fiscal year | USD $ 12,968,489 |
Total assets at beginning of fiscal year | USD $ 11,536,573 |
Revenues less expenses for current year | USD $ 1,374,616 |
Revenues less expenses for previous year | USD $ 936,415 |
Total expenses for current year | USD $ 8,869,895 |
Total expenses for previous year | USD $ 8,821,346 |
Other expenses in current year | USD $ 7,354,267 |
Other expenses in previous year | USD $ 7,381,822 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,515,628 |
Employee salary and benefits paid in previous year | USD $ 1,439,524 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,244,511 |
Total revenue in previous fiscal year | USD $ 9,757,761 |
Contributions and grants from current year | USD $ 64,124 |
Contributions and grants from previous year | USD $ 1,624 |
Total of other revenue | USD $ 179,541 |
The following addresses have been detected as associated with Tax Indentification Number 050517079