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Employer Identification Number 35-1184970

HENRYVILLE MEMBERSHIP SANITATION CO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENRYVILLE MEMBERSHIP SANITATION CO
Employer identification number (EIN):35-1184970
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA.
Number of Employees6
Year Formed1974

Organization Governance

Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,102,592
Program Service Revenue from current yearUSD $ 1,205,000
Investment Income from prior yearUSD $ 1,198
Investment Income from current yearUSD $ 744
Other Revenue from prior yearUSD $ 1,290
Other Revenue from current yearUSD $ 2,750
Gross receipts from all sourcesUSD $ 1,208,494
Net assets / fund balances at end of fiscal yearUSD $ 2,472,374
Net assets / fund balances at beginning of fiscal yearUSD $ 2,358,388
Total liabilities at end of fiscal yearUSD $ 5,175,680
Total liabilities at beginning of fiscal yearUSD $ 4,890,581
Total assets at end of fiscal yearUSD $ 7,648,054
Total assets at beginning of fiscal yearUSD $ 7,248,969
Revenues less expenses for current yearUSD $ 117,307
Revenues less expenses for previous yearUSD $ 354,045
Total expenses for current yearUSD $ 1,091,187
Total expenses for previous yearUSD $ 751,035
Other expenses in current yearUSD $ 776,743
Other expenses in previous yearUSD $ 456,541
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,444
Employee salary and benefits paid in previous yearUSD $ 294,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,208,494
Total revenue in previous fiscal yearUSD $ 1,105,080
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,750
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 957,359
Program Service Revenue from current yearUSD $ 1,102,592
Investment Income from prior yearUSD $ 11,164
Investment Income from current yearUSD $ 1,198
Other Revenue from prior yearUSD $ 4,259
Other Revenue from current yearUSD $ 1,290
Gross receipts from all sourcesUSD $ 1,105,080
Net assets / fund balances at end of fiscal yearUSD $ 2,358,388
Net assets / fund balances at beginning of fiscal yearUSD $ 2,002,495
Total liabilities at end of fiscal yearUSD $ 4,890,581
Total liabilities at beginning of fiscal yearUSD $ 2,412,144
Total assets at end of fiscal yearUSD $ 7,248,969
Total assets at beginning of fiscal yearUSD $ 4,414,639
Revenues less expenses for current yearUSD $ 354,045
Revenues less expenses for previous yearUSD $ 179,364
Total expenses for current yearUSD $ 751,035
Total expenses for previous yearUSD $ 793,418
Other expenses in current yearUSD $ 456,541
Other expenses in previous yearUSD $ 545,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,494
Employee salary and benefits paid in previous yearUSD $ 247,425
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,105,080
Total revenue in previous fiscal yearUSD $ 972,782
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,290
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,216,869
Program Service Revenue from current yearUSD $ 957,359
Investment Income from prior yearUSD $ 1,137
Investment Income from current yearUSD $ 11,164
Other Revenue from prior yearUSD $ 774
Other Revenue from current yearUSD $ 4,259
Gross receipts from all sourcesUSD $ 972,782
Net assets / fund balances at end of fiscal yearUSD $ 2,002,495
Net assets / fund balances at beginning of fiscal yearUSD $ 1,809,256
Total liabilities at end of fiscal yearUSD $ 2,412,144
Total liabilities at beginning of fiscal yearUSD $ 815,361
Total assets at end of fiscal yearUSD $ 4,414,639
Total assets at beginning of fiscal yearUSD $ 2,624,617
Revenues less expenses for current yearUSD $ 179,364
Revenues less expenses for previous yearUSD $ 514,631
Total expenses for current yearUSD $ 793,418
Total expenses for previous yearUSD $ 704,149
Other expenses in current yearUSD $ 545,993
Other expenses in previous yearUSD $ 482,627
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,425
Employee salary and benefits paid in previous yearUSD $ 221,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 972,782
Total revenue in previous fiscal yearUSD $ 1,218,780
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,259
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,167
Program Service Revenue from current yearUSD $ 1,216,869
Investment Income from prior yearUSD $ 875
Investment Income from current yearUSD $ 1,137
Other Revenue from prior yearUSD $ 702
Other Revenue from current yearUSD $ 774
Gross receipts from all sourcesUSD $ 1,218,780
Net assets / fund balances at end of fiscal yearUSD $ 1,809,256
Net assets / fund balances at beginning of fiscal yearUSD $ 1,285,216
Total liabilities at end of fiscal yearUSD $ 815,361
Total liabilities at beginning of fiscal yearUSD $ 934,024
Total assets at end of fiscal yearUSD $ 2,624,617
Total assets at beginning of fiscal yearUSD $ 2,219,240
Revenues less expenses for current yearUSD $ 514,631
Revenues less expenses for previous yearUSD $ 282,617
Total expenses for current yearUSD $ 704,149
Total expenses for previous yearUSD $ 688,127
Other expenses in current yearUSD $ 482,627
Other expenses in previous yearUSD $ 492,021
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,522
Employee salary and benefits paid in previous yearUSD $ 196,106
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,218,780
Total revenue in previous fiscal yearUSD $ 970,744
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 774
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,011,900
Program Service Revenue from current yearUSD $ 969,167
Investment Income from prior yearUSD $ 904
Investment Income from current yearUSD $ 875
Other Revenue from prior yearUSD $ 130
Other Revenue from current yearUSD $ 702
Gross receipts from all sourcesUSD $ 970,744
Net assets / fund balances at end of fiscal yearUSD $ 1,285,216
Net assets / fund balances at beginning of fiscal yearUSD $ 1,006,128
Total liabilities at end of fiscal yearUSD $ 934,024
Total liabilities at beginning of fiscal yearUSD $ 1,194,437
Total assets at end of fiscal yearUSD $ 2,219,240
Total assets at beginning of fiscal yearUSD $ 2,200,565
Revenues less expenses for current yearUSD $ 282,617
Revenues less expenses for previous yearUSD $ 270,446
Total expenses for current yearUSD $ 688,127
Total expenses for previous yearUSD $ 742,488
Other expenses in current yearUSD $ 492,021
Other expenses in previous yearUSD $ 541,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,106
Employee salary and benefits paid in previous yearUSD $ 200,768
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 970,744
Total revenue in previous fiscal yearUSD $ 1,012,934
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 702
2017-12-31
Total unrelated business incomeUSD $ 130
Program Service Revenue from prior yearUSD $ 955,477
Program Service Revenue from current yearUSD $ 1,011,900
Investment Income from prior yearUSD $ 582
Investment Income from current yearUSD $ 904
Other Revenue from current yearUSD $ 130
Gross receipts from all sourcesUSD $ 1,012,934
Net assets / fund balances at end of fiscal yearUSD $ 1,006,128
Net assets / fund balances at beginning of fiscal yearUSD $ 740,005
Total liabilities at end of fiscal yearUSD $ 1,194,437
Total liabilities at beginning of fiscal yearUSD $ 1,162,787
Total assets at end of fiscal yearUSD $ 2,200,565
Total assets at beginning of fiscal yearUSD $ 1,902,792
Revenues less expenses for current yearUSD $ 270,446
Revenues less expenses for previous yearUSD $ 259,639
Total expenses for current yearUSD $ 742,488
Total expenses for previous yearUSD $ 696,420
Other expenses in current yearUSD $ 541,720
Other expenses in previous yearUSD $ 494,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,768
Employee salary and benefits paid in previous yearUSD $ 202,353
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,012,934
Total revenue in previous fiscal yearUSD $ 956,059
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 130
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 758,267
Program Service Revenue from current yearUSD $ 955,477
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 582
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 956,059
Net assets / fund balances at end of fiscal yearUSD $ 740,005
Net assets / fund balances at beginning of fiscal yearUSD $ 479,125
Total liabilities at end of fiscal yearUSD $ 1,162,787
Total liabilities at beginning of fiscal yearUSD $ 1,295,468
Total assets at end of fiscal yearUSD $ 1,902,792
Total assets at beginning of fiscal yearUSD $ 1,774,593
Revenues less expenses for current yearUSD $ 259,639
Revenues less expenses for previous yearUSD $ 79,989
Total expenses for current yearUSD $ 696,420
Total expenses for previous yearUSD $ 678,515
Other expenses in current yearUSD $ 494,067
Other expenses in previous yearUSD $ 517,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,353
Employee salary and benefits paid in previous yearUSD $ 160,828
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 956,059
Total revenue in previous fiscal yearUSD $ 758,504
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 668,343
Program Service Revenue from current yearUSD $ 758,267
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 237
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 758,504
Net assets / fund balances at end of fiscal yearUSD $ 479,125
Net assets / fund balances at beginning of fiscal yearUSD $ 391,510
Total liabilities at end of fiscal yearUSD $ 1,295,468
Total liabilities at beginning of fiscal yearUSD $ 1,426,883
Total assets at end of fiscal yearUSD $ 1,774,593
Total assets at beginning of fiscal yearUSD $ 1,818,393
Revenues less expenses for current yearUSD $ 79,989
Revenues less expenses for previous yearUSD $ -7,108
Total expenses for current yearUSD $ 678,515
Total expenses for previous yearUSD $ 675,572
Other expenses in current yearUSD $ 517,687
Other expenses in previous yearUSD $ 534,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,828
Employee salary and benefits paid in previous yearUSD $ 141,471
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 758,504
Total revenue in previous fiscal yearUSD $ 668,464
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351184970

USA Mailing Address
P O BOX 62
HENRYVILLE
IN
47126
Date first seen: 2010-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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