REELSVILLE WATER COMPANY INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,474 |
Program Service Revenue from current year | USD $ 823,595 |
Investment Income from prior year | USD $ 110,495 |
Investment Income from current year | USD $ 11,471 |
Other Revenue from prior year | USD $ 2,931 |
Other Revenue from current year | USD $ 2,825 |
Gross receipts from all sources | USD $ 837,891 |
Net assets / fund balances at end of fiscal year | USD $ 5,927,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,695,127 |
Total liabilities at end of fiscal year | USD $ 2,643,123 |
Total liabilities at beginning of fiscal year | USD $ 1,110,887 |
Total assets at end of fiscal year | USD $ 8,570,228 |
Total assets at beginning of fiscal year | USD $ 6,806,014 |
Revenues less expenses for current year | USD $ 222,726 |
Revenues less expenses for previous year | USD $ 303,176 |
Total expenses for current year | USD $ 615,165 |
Total expenses for previous year | USD $ 599,724 |
Other expenses in current year | USD $ 467,237 |
Other expenses in previous year | USD $ 440,250 |
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 $ 147,928 |
Employee salary and benefits paid in previous year | USD $ 159,474 |
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 $ 837,891 |
Total revenue in previous fiscal year | USD $ 902,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,825 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 836,897 |
Program Service Revenue from current year | USD $ 789,474 |
Investment Income from prior year | USD $ 5,283 |
Investment Income from current year | USD $ 110,495 |
Other Revenue from prior year | USD $ 3,491 |
Other Revenue from current year | USD $ 2,931 |
Gross receipts from all sources | USD $ 935,132 |
Net assets / fund balances at end of fiscal year | USD $ 5,695,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,383,704 |
Total liabilities at end of fiscal year | USD $ 1,110,887 |
Total liabilities at beginning of fiscal year | USD $ 1,378,752 |
Total assets at end of fiscal year | USD $ 6,806,014 |
Total assets at beginning of fiscal year | USD $ 6,762,456 |
Revenues less expenses for current year | USD $ 303,176 |
Revenues less expenses for previous year | USD $ 155,175 |
Total expenses for current year | USD $ 599,724 |
Total expenses for previous year | USD $ 690,496 |
Other expenses in current year | USD $ 440,250 |
Other expenses in previous year | USD $ 506,015 |
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 $ 159,474 |
Employee salary and benefits paid in previous year | USD $ 184,481 |
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 $ 902,900 |
Total revenue in previous fiscal year | USD $ 845,671 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,931 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 803,433 |
Program Service Revenue from current year | USD $ 836,897 |
Investment Income from prior year | USD $ 11,447 |
Investment Income from current year | USD $ 5,283 |
Other Revenue from prior year | USD $ 2,489 |
Other Revenue from current year | USD $ 3,491 |
Gross receipts from all sources | USD $ 845,671 |
Net assets / fund balances at end of fiscal year | USD $ 5,383,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,094,725 |
Total liabilities at end of fiscal year | USD $ 1,378,752 |
Total liabilities at beginning of fiscal year | USD $ 1,710,631 |
Total assets at end of fiscal year | USD $ 6,762,456 |
Total assets at beginning of fiscal year | USD $ 6,805,356 |
Revenues less expenses for current year | USD $ 155,175 |
Revenues less expenses for previous year | USD $ 214,901 |
Total expenses for current year | USD $ 690,496 |
Total expenses for previous year | USD $ 602,468 |
Other expenses in current year | USD $ 506,015 |
Other expenses in previous year | USD $ 416,458 |
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 $ 184,481 |
Employee salary and benefits paid in previous year | USD $ 186,010 |
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 $ 845,671 |
Total revenue in previous fiscal year | USD $ 817,369 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,491 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,358 |
Program Service Revenue from current year | USD $ 803,433 |
Investment Income from prior year | USD $ 8,166 |
Investment Income from current year | USD $ 11,447 |
Other Revenue from prior year | USD $ 2,469 |
Other Revenue from current year | USD $ 2,489 |
Gross receipts from all sources | USD $ 817,369 |
Net assets / fund balances at end of fiscal year | USD $ 5,094,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,881,422 |
Total liabilities at end of fiscal year | USD $ 1,710,631 |
Total liabilities at beginning of fiscal year | USD $ 2,004,063 |
Total assets at end of fiscal year | USD $ 6,805,356 |
Total assets at beginning of fiscal year | USD $ 6,885,485 |
Revenues less expenses for current year | USD $ 214,901 |
Revenues less expenses for previous year | USD $ 249,800 |
Total expenses for current year | USD $ 602,468 |
Total expenses for previous year | USD $ 635,193 |
Other expenses in current year | USD $ 416,458 |
Other expenses in previous year | USD $ 452,395 |
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 $ 186,010 |
Employee salary and benefits paid in previous year | USD $ 182,798 |
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 $ 817,369 |
Total revenue in previous fiscal year | USD $ 884,993 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,489 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 823,995 |
Program Service Revenue from current year | USD $ 874,358 |
Investment Income from prior year | USD $ 1,161 |
Investment Income from current year | USD $ 8,166 |
Other Revenue from prior year | USD $ 3,040 |
Other Revenue from current year | USD $ 2,469 |
Gross receipts from all sources | USD $ 884,993 |
Net assets / fund balances at end of fiscal year | USD $ 4,881,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,620,622 |
Total liabilities at end of fiscal year | USD $ 2,004,063 |
Total liabilities at beginning of fiscal year | USD $ 2,275,786 |
Total assets at end of fiscal year | USD $ 6,885,485 |
Total assets at beginning of fiscal year | USD $ 6,896,408 |
Revenues less expenses for current year | USD $ 249,800 |
Revenues less expenses for previous year | USD $ 244,736 |
Total expenses for current year | USD $ 635,193 |
Total expenses for previous year | USD $ 583,460 |
Other expenses in current year | USD $ 452,395 |
Other expenses in previous year | USD $ 408,031 |
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 $ 182,798 |
Employee salary and benefits paid in previous year | USD $ 174,324 |
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 $ 1,105 |
Total revenue in current fiscal year | USD $ 884,993 |
Total revenue in previous fiscal year | USD $ 828,196 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,469 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 823,975 |
Program Service Revenue from current year | USD $ 823,995 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 1,161 |
Other Revenue from prior year | USD $ 1,771 |
Other Revenue from current year | USD $ 3,040 |
Gross receipts from all sources | USD $ 828,196 |
Net assets / fund balances at end of fiscal year | USD $ 4,620,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,331,385 |
Total liabilities at end of fiscal year | USD $ 2,275,786 |
Total liabilities at beginning of fiscal year | USD $ 2,521,445 |
Total assets at end of fiscal year | USD $ 6,896,408 |
Total assets at beginning of fiscal year | USD $ 6,852,830 |
Revenues less expenses for current year | USD $ 244,736 |
Revenues less expenses for previous year | USD $ 265,339 |
Total expenses for current year | USD $ 583,460 |
Total expenses for previous year | USD $ 560,616 |
Other expenses in current year | USD $ 408,031 |
Other expenses in previous year | USD $ 383,513 |
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 $ 174,324 |
Employee salary and benefits paid in previous year | USD $ 177,103 |
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 $ 1,105 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 828,196 |
Total revenue in previous fiscal year | USD $ 825,955 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,040 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 742,710 |
Program Service Revenue from current year | USD $ 823,975 |
Investment Income from prior year | USD $ 3,770 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 1,448 |
Other Revenue from current year | USD $ 1,771 |
Gross receipts from all sources | USD $ 825,955 |
Net assets / fund balances at end of fiscal year | USD $ 4,331,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,041,707 |
Total liabilities at end of fiscal year | USD $ 2,521,445 |
Total liabilities at beginning of fiscal year | USD $ 2,783,879 |
Total assets at end of fiscal year | USD $ 6,852,830 |
Total assets at beginning of fiscal year | USD $ 6,825,586 |
Revenues less expenses for current year | USD $ 265,339 |
Revenues less expenses for previous year | USD $ 174,289 |
Total expenses for current year | USD $ 560,616 |
Total expenses for previous year | USD $ 573,639 |
Other expenses in current year | USD $ 383,513 |
Other expenses in previous year | USD $ 397,298 |
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 $ 177,103 |
Employee salary and benefits paid in previous year | USD $ 176,341 |
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 $ 825,955 |
Total revenue in previous fiscal year | USD $ 747,928 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,771 |
The following addresses have been detected as associated with Tax Indentification Number 351127131