UTILITIES DISTRICT OF WESTERN IN 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 $ -82,733 |
Program Service Revenue from prior year | USD $ 46,546,662 |
Program Service Revenue from current year | USD $ 47,701,287 |
Investment Income from prior year | USD $ 175,956 |
Investment Income from current year | USD $ 279,914 |
Other Revenue from prior year | USD $ 1,068,353 |
Other Revenue from current year | USD $ 1,230,432 |
Gross receipts from all sources | USD $ 49,211,633 |
Net assets / fund balances at end of fiscal year | USD $ 84,054,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,243,938 |
Total liabilities at end of fiscal year | USD $ 27,962,133 |
Total liabilities at beginning of fiscal year | USD $ 27,575,794 |
Total assets at end of fiscal year | USD $ 112,016,866 |
Total assets at beginning of fiscal year | USD $ 110,819,732 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 49,211,633 |
Total expenses for previous year | USD $ 47,790,971 |
Other expenses in current year | USD $ 42,651,976 |
Other expenses in previous year | USD $ 40,445,187 |
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 $ 4,734,553 |
Employee salary and benefits paid in previous year | USD $ 4,608,156 |
Benefits paid to or for members in current year | USD $ 1,825,104 |
Benefits paid to or for members in previous year | USD $ 2,737,628 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,211,633 |
Total revenue in previous fiscal year | USD $ 47,790,971 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,086,955 |
2022-12-31 |
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Total unrelated business income | USD $ -58,929 |
Program Service Revenue from prior year | USD $ 43,533,822 |
Program Service Revenue from current year | USD $ 46,546,662 |
Investment Income from prior year | USD $ 28,686 |
Investment Income from current year | USD $ 175,956 |
Other Revenue from prior year | USD $ 1,186,217 |
Other Revenue from current year | USD $ 1,068,353 |
Gross receipts from all sources | USD $ 47,822,292 |
Net assets / fund balances at end of fiscal year | USD $ 83,243,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,170,001 |
Total liabilities at end of fiscal year | USD $ 27,575,794 |
Total liabilities at beginning of fiscal year | USD $ 27,670,666 |
Total assets at end of fiscal year | USD $ 110,819,732 |
Total assets at beginning of fiscal year | USD $ 108,840,667 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 47,790,971 |
Total expenses for previous year | USD $ 45,748,725 |
Other expenses in current year | USD $ 40,445,187 |
Other expenses in previous year | USD $ 37,018,313 |
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 $ 4,608,156 |
Employee salary and benefits paid in previous year | USD $ 4,345,739 |
Benefits paid to or for members in current year | USD $ 2,737,628 |
Benefits paid to or for members in previous year | USD $ 4,384,673 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,790,971 |
Total revenue in previous fiscal year | USD $ 45,748,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000,000 |
Total of other revenue | USD $ 937,052 |
2021-12-31 |
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Total unrelated business income | USD $ -61,932 |
Program Service Revenue from prior year | USD $ 43,962,753 |
Program Service Revenue from current year | USD $ 43,533,822 |
Investment Income from prior year | USD $ 155,812 |
Investment Income from current year | USD $ 28,686 |
Other Revenue from prior year | USD $ 759,566 |
Other Revenue from current year | USD $ 1,186,217 |
Gross receipts from all sources | USD $ 45,872,469 |
Net assets / fund balances at end of fiscal year | USD $ 81,170,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,988,384 |
Total liabilities at end of fiscal year | USD $ 27,670,666 |
Total liabilities at beginning of fiscal year | USD $ 30,736,714 |
Total assets at end of fiscal year | USD $ 108,840,667 |
Total assets at beginning of fiscal year | USD $ 107,725,098 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 45,748,725 |
Total expenses for previous year | USD $ 44,878,131 |
Other expenses in current year | USD $ 37,018,313 |
Other expenses in previous year | USD $ 38,198,746 |
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 $ 4,345,739 |
Employee salary and benefits paid in previous year | USD $ 3,432,327 |
Benefits paid to or for members in current year | USD $ 4,384,673 |
Benefits paid to or for members in previous year | USD $ 3,247,058 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,748,725 |
Total revenue in previous fiscal year | USD $ 44,878,131 |
Contributions and grants from current year | USD $ 1,000,000 |
Total of other revenue | USD $ 1,055,127 |
2020-12-31 |
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Total unrelated business income | USD $ -42,868 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,617,758 |
Program Service Revenue from current year | USD $ 43,962,753 |
Investment Income from prior year | USD $ 318,865 |
Investment Income from current year | USD $ 155,812 |
Other Revenue from prior year | USD $ 1,064,337 |
Other Revenue from current year | USD $ 759,566 |
Gross receipts from all sources | USD $ 44,878,131 |
Net assets / fund balances at end of fiscal year | USD $ 76,988,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,970,848 |
Total liabilities at end of fiscal year | USD $ 30,736,714 |
Total liabilities at beginning of fiscal year | USD $ 31,070,110 |
Total assets at end of fiscal year | USD $ 107,725,098 |
Total assets at beginning of fiscal year | USD $ 105,040,958 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 44,878,131 |
Total expenses for previous year | USD $ 46,000,960 |
Other expenses in current year | USD $ 38,198,746 |
Other expenses in previous year | USD $ 39,268,893 |
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 $ 3,432,327 |
Employee salary and benefits paid in previous year | USD $ 3,454,561 |
Benefits paid to or for members in current year | USD $ 3,247,058 |
Benefits paid to or for members in previous year | USD $ 3,277,506 |
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 $ 44,878,131 |
Total revenue in previous fiscal year | USD $ 46,000,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 629,573 |
2019-12-31 |
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Total unrelated business income | USD $ -19,983 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,476,434 |
Program Service Revenue from current year | USD $ 44,617,758 |
Investment Income from prior year | USD $ 58,542 |
Investment Income from current year | USD $ 318,865 |
Other Revenue from prior year | USD $ 2,283,739 |
Other Revenue from current year | USD $ 1,064,337 |
Gross receipts from all sources | USD $ 46,000,960 |
Net assets / fund balances at end of fiscal year | USD $ 73,970,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,310,653 |
Total liabilities at end of fiscal year | USD $ 31,070,110 |
Total liabilities at beginning of fiscal year | USD $ 32,812,577 |
Total assets at end of fiscal year | USD $ 105,040,958 |
Total assets at beginning of fiscal year | USD $ 104,123,230 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 46,000,960 |
Total expenses for previous year | USD $ 48,818,715 |
Other expenses in current year | USD $ 39,268,893 |
Other expenses in previous year | USD $ 41,647,040 |
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 $ 3,454,561 |
Employee salary and benefits paid in previous year | USD $ 2,370,488 |
Benefits paid to or for members in current year | USD $ 3,277,506 |
Benefits paid to or for members in previous year | USD $ 4,801,187 |
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 $ 46,000,960 |
Total revenue in previous fiscal year | USD $ 48,818,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 934,586 |
2018-12-31 |
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Total unrelated business income | USD $ -26,589 |
Net unrelated business income | USD $ -58,153 |
Program Service Revenue from prior year | USD $ 43,675,680 |
Program Service Revenue from current year | USD $ 46,476,434 |
Investment Income from prior year | USD $ 109,031 |
Investment Income from current year | USD $ 58,542 |
Other Revenue from prior year | USD $ 3,679,688 |
Other Revenue from current year | USD $ 2,283,739 |
Gross receipts from all sources | USD $ 48,951,621 |
Net assets / fund balances at end of fiscal year | USD $ 71,310,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,592,807 |
Total liabilities at end of fiscal year | USD $ 32,812,577 |
Total liabilities at beginning of fiscal year | USD $ 37,809,870 |
Total assets at end of fiscal year | USD $ 104,123,230 |
Total assets at beginning of fiscal year | USD $ 104,402,677 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 48,818,715 |
Total expenses for previous year | USD $ 47,464,399 |
Other expenses in current year | USD $ 41,647,040 |
Other expenses in previous year | USD $ 35,236,023 |
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 $ 2,370,488 |
Employee salary and benefits paid in previous year | USD $ 6,035,290 |
Benefits paid to or for members in current year | USD $ 4,801,187 |
Benefits paid to or for members in previous year | USD $ 6,193,086 |
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 $ 48,818,715 |
Total revenue in previous fiscal year | USD $ 47,464,399 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,155,178 |
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