SALLAL WATER ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,205,252 |
Program Service Revenue from current year | USD $ 2,145,619 |
Investment Income from prior year | USD $ 67,792 |
Investment Income from current year | USD $ 97,342 |
Other Revenue from prior year | USD $ 9 |
Other Revenue from current year | USD $ 700 |
Gross receipts from all sources | USD $ 2,441,317 |
Net assets / fund balances at end of fiscal year | USD $ 19,586,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,744,028 |
Total liabilities at end of fiscal year | USD $ 9,034,833 |
Total liabilities at beginning of fiscal year | USD $ 7,966,062 |
Total assets at end of fiscal year | USD $ 28,621,179 |
Total assets at beginning of fiscal year | USD $ 24,710,090 |
Revenues less expenses for current year | USD $ -111,604 |
Revenues less expenses for previous year | USD $ 264,349 |
Total expenses for current year | USD $ 2,355,265 |
Total expenses for previous year | USD $ 2,008,704 |
Other expenses in current year | USD $ 1,603,120 |
Other expenses in previous year | USD $ 1,392,878 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 752,145 |
Employee salary and benefits paid in previous year | USD $ 615,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,243,661 |
Total revenue in previous fiscal year | USD $ 2,273,053 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 700 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,753,769 |
Program Service Revenue from current year | USD $ 2,205,252 |
Investment Income from prior year | USD $ 8,694 |
Investment Income from current year | USD $ 67,792 |
Other Revenue from prior year | USD $ 36,827 |
Other Revenue from current year | USD $ 9 |
Gross receipts from all sources | USD $ 4,353,036 |
Net assets / fund balances at end of fiscal year | USD $ 16,744,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,526,310 |
Total liabilities at end of fiscal year | USD $ 7,966,062 |
Total liabilities at beginning of fiscal year | USD $ 2,391,437 |
Total assets at end of fiscal year | USD $ 24,710,090 |
Total assets at beginning of fiscal year | USD $ 12,917,747 |
Revenues less expenses for current year | USD $ 264,349 |
Revenues less expenses for previous year | USD $ 23,130 |
Total expenses for current year | USD $ 2,008,704 |
Total expenses for previous year | USD $ 1,776,160 |
Other expenses in current year | USD $ 1,392,878 |
Other expenses in previous year | USD $ 1,200,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,826 |
Employee salary and benefits paid in previous year | USD $ 575,682 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,273,053 |
Total revenue in previous fiscal year | USD $ 1,799,290 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,584,656 |
Program Service Revenue from current year | USD $ 1,753,769 |
Investment Income from prior year | USD $ 15,179 |
Investment Income from current year | USD $ 8,694 |
Other Revenue from prior year | USD $ 59,478 |
Other Revenue from current year | USD $ 36,827 |
Gross receipts from all sources | USD $ 1,799,290 |
Net assets / fund balances at end of fiscal year | USD $ 10,526,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,890,458 |
Total liabilities at end of fiscal year | USD $ 2,391,437 |
Total liabilities at beginning of fiscal year | USD $ 2,342,850 |
Total assets at end of fiscal year | USD $ 12,917,747 |
Total assets at beginning of fiscal year | USD $ 10,233,308 |
Revenues less expenses for current year | USD $ 23,130 |
Revenues less expenses for previous year | USD $ -176,669 |
Total expenses for current year | USD $ 1,776,160 |
Total expenses for previous year | USD $ 1,835,982 |
Other expenses in current year | USD $ 1,200,478 |
Other expenses in previous year | USD $ 1,255,218 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 575,682 |
Employee salary and benefits paid in previous year | USD $ 580,764 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,799,290 |
Total revenue in previous fiscal year | USD $ 1,659,313 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 35,847 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,508,845 |
Program Service Revenue from current year | USD $ 1,584,656 |
Investment Income from prior year | USD $ 6,340 |
Investment Income from current year | USD $ 15,179 |
Other Revenue from prior year | USD $ 54,660 |
Other Revenue from current year | USD $ 59,478 |
Gross receipts from all sources | USD $ 1,659,313 |
Net assets / fund balances at end of fiscal year | USD $ 7,890,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,296,311 |
Total liabilities at end of fiscal year | USD $ 2,342,850 |
Total liabilities at beginning of fiscal year | USD $ 2,387,963 |
Total assets at end of fiscal year | USD $ 10,233,308 |
Total assets at beginning of fiscal year | USD $ 9,684,274 |
Revenues less expenses for current year | USD $ -176,669 |
Revenues less expenses for previous year | USD $ 9,059 |
Total expenses for current year | USD $ 1,835,982 |
Total expenses for previous year | USD $ 1,560,786 |
Other expenses in current year | USD $ 1,255,218 |
Other expenses in previous year | USD $ 1,117,847 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 580,764 |
Employee salary and benefits paid in previous year | USD $ 442,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,659,313 |
Total revenue in previous fiscal year | USD $ 1,569,845 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 44,918 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,479,693 |
Program Service Revenue from current year | USD $ 1,508,845 |
Investment Income from prior year | USD $ 2,737 |
Investment Income from current year | USD $ 6,340 |
Other Revenue from prior year | USD $ 40,521 |
Other Revenue from current year | USD $ 54,660 |
Gross receipts from all sources | USD $ 1,569,845 |
Net assets / fund balances at end of fiscal year | USD $ 7,296,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,900,162 |
Total liabilities at end of fiscal year | USD $ 2,387,963 |
Total liabilities at beginning of fiscal year | USD $ 2,542,424 |
Total assets at end of fiscal year | USD $ 9,684,274 |
Total assets at beginning of fiscal year | USD $ 9,442,586 |
Revenues less expenses for current year | USD $ 9,059 |
Revenues less expenses for previous year | USD $ 67,944 |
Total expenses for current year | USD $ 1,560,786 |
Total expenses for previous year | USD $ 1,455,007 |
Other expenses in current year | USD $ 1,117,847 |
Other expenses in previous year | USD $ 953,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 442,939 |
Employee salary and benefits paid in previous year | USD $ 501,924 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,569,845 |
Total revenue in previous fiscal year | USD $ 1,522,951 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 39,806 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,127 |
Program Service Revenue from current year | USD $ 1,479,693 |
Investment Income from prior year | USD $ 7,003 |
Investment Income from current year | USD $ 2,737 |
Other Revenue from prior year | USD $ 22,816 |
Other Revenue from current year | USD $ 40,521 |
Gross receipts from all sources | USD $ 1,522,951 |
Net assets / fund balances at end of fiscal year | USD $ 6,900,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,065,301 |
Total liabilities at end of fiscal year | USD $ 2,542,424 |
Total liabilities at beginning of fiscal year | USD $ 2,645,349 |
Total assets at end of fiscal year | USD $ 9,442,586 |
Total assets at beginning of fiscal year | USD $ 8,710,650 |
Revenues less expenses for current year | USD $ 67,944 |
Revenues less expenses for previous year | USD $ -186,734 |
Total expenses for current year | USD $ 1,455,007 |
Total expenses for previous year | USD $ 1,449,680 |
Other expenses in current year | USD $ 953,083 |
Other expenses in previous year | USD $ 953,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 501,924 |
Employee salary and benefits paid in previous year | USD $ 496,641 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,522,951 |
Total revenue in previous fiscal year | USD $ 1,262,946 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,524 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,247,093 |
Program Service Revenue from current year | USD $ 1,233,127 |
Investment Income from prior year | USD $ 2,223 |
Investment Income from current year | USD $ 7,003 |
Other Revenue from prior year | USD $ 64,249 |
Other Revenue from current year | USD $ 22,816 |
Gross receipts from all sources | USD $ 1,262,946 |
Net assets / fund balances at end of fiscal year | USD $ 6,065,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,115 |
Total liabilities at end of fiscal year | USD $ 2,645,349 |
Total liabilities at beginning of fiscal year | USD $ 2,757,769 |
Total assets at end of fiscal year | USD $ 8,710,650 |
Total assets at beginning of fiscal year | USD $ 8,744,884 |
Revenues less expenses for current year | USD $ -186,734 |
Revenues less expenses for previous year | USD $ -45,357 |
Total expenses for current year | USD $ 1,449,680 |
Total expenses for previous year | USD $ 1,358,922 |
Other expenses in current year | USD $ 953,039 |
Other expenses in previous year | USD $ 871,288 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 496,641 |
Employee salary and benefits paid in previous year | USD $ 487,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,262,946 |
Total revenue in previous fiscal year | USD $ 1,313,565 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,796 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,073,279 |
Program Service Revenue from current year | USD $ 1,247,093 |
Investment Income from prior year | USD $ 3,164 |
Investment Income from current year | USD $ 2,223 |
Other Revenue from prior year | USD $ 58,241 |
Other Revenue from current year | USD $ 64,249 |
Gross receipts from all sources | USD $ 1,313,565 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,764,018 |
Total liabilities at end of fiscal year | USD $ 2,757,769 |
Total liabilities at beginning of fiscal year | USD $ 3,126,424 |
Total assets at end of fiscal year | USD $ 8,744,884 |
Total assets at beginning of fiscal year | USD $ 8,890,442 |
Revenues less expenses for current year | USD $ -45,357 |
Revenues less expenses for previous year | USD $ -121,355 |
Total expenses for current year | USD $ 1,358,922 |
Total expenses for previous year | USD $ 1,256,039 |
Other expenses in current year | USD $ 871,288 |
Other expenses in previous year | USD $ 821,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 487,634 |
Employee salary and benefits paid in previous year | USD $ 434,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,313,565 |
Total revenue in previous fiscal year | USD $ 1,134,684 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,796 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,392,214 |
Program Service Revenue from current year | USD $ 1,073,279 |
Investment Income from prior year | USD $ 4,313 |
Investment Income from current year | USD $ 3,164 |
Other Revenue from prior year | USD $ 70,693 |
Other Revenue from current year | USD $ 58,241 |
Gross receipts from all sources | USD $ 1,134,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,764,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,637,419 |
Total liabilities at end of fiscal year | USD $ 3,126,424 |
Total liabilities at beginning of fiscal year | USD $ 3,219,281 |
Total assets at end of fiscal year | USD $ 8,890,442 |
Total assets at beginning of fiscal year | USD $ 8,856,700 |
Revenues less expenses for current year | USD $ -121,355 |
Revenues less expenses for previous year | USD $ 210,612 |
Total expenses for current year | USD $ 1,256,039 |
Total expenses for previous year | USD $ 1,256,608 |
Other expenses in current year | USD $ 821,332 |
Other expenses in previous year | USD $ 887,590 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 434,707 |
Employee salary and benefits paid in previous year | USD $ 369,018 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,134,684 |
Total revenue in previous fiscal year | USD $ 1,467,220 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 44,851 |
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