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Employer Identification Number 35-1370571

HOLTON COMMUNITY WATER CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLTON COMMUNITY WATER CORP
Employer identification number (EIN):35-1370571
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 StatementDISTRIBUTE WATER TO MEMBERS.
Number of Employees6
Year Formed1976

Organization Governance

Legal DomicileIN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 591,886
Program Service Revenue from current yearUSD $ 721,888
Investment Income from prior yearUSD $ 262
Investment Income from current yearUSD $ 276
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 765,864
Net assets / fund balances at end of fiscal yearUSD $ 1,445,793
Net assets / fund balances at beginning of fiscal yearUSD $ 1,331,985
Total liabilities at end of fiscal yearUSD $ 440,383
Total liabilities at beginning of fiscal yearUSD $ 90,422
Total assets at end of fiscal yearUSD $ 1,886,176
Total assets at beginning of fiscal yearUSD $ 1,422,407
Revenues less expenses for current yearUSD $ 113,808
Revenues less expenses for previous yearUSD $ 17,703
Total expenses for current yearUSD $ 652,056
Total expenses for previous yearUSD $ 624,445
Other expenses in current yearUSD $ 505,355
Other expenses in previous yearUSD $ 481,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,701
Employee salary and benefits paid in previous yearUSD $ 142,806
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 $ 765,864
Total revenue in previous fiscal yearUSD $ 642,148
Contributions and grants from current yearUSD $ 43,700
Contributions and grants from previous yearUSD $ 50,000
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,051
Program Service Revenue from current yearUSD $ 591,886
Investment Income from prior yearUSD $ -75,836
Investment Income from current yearUSD $ 262
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 642,148
Net assets / fund balances at end of fiscal yearUSD $ 1,331,985
Net assets / fund balances at beginning of fiscal yearUSD $ 1,314,282
Total liabilities at end of fiscal yearUSD $ 90,422
Total liabilities at beginning of fiscal yearUSD $ 163,820
Total assets at end of fiscal yearUSD $ 1,422,407
Total assets at beginning of fiscal yearUSD $ 1,478,102
Revenues less expenses for current yearUSD $ 17,703
Revenues less expenses for previous yearUSD $ -90,185
Total expenses for current yearUSD $ 624,445
Total expenses for previous yearUSD $ 598,400
Other expenses in current yearUSD $ 481,639
Other expenses in previous yearUSD $ 468,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,806
Employee salary and benefits paid in previous yearUSD $ 130,137
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 $ 642,148
Total revenue in previous fiscal yearUSD $ 508,215
Contributions and grants from current yearUSD $ 50,000
Contributions and grants from previous yearUSD $ 20,000
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 570,007
Program Service Revenue from current yearUSD $ 564,051
Investment Income from prior yearUSD $ -7,261
Investment Income from current yearUSD $ -75,836
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 584,485
Net assets / fund balances at end of fiscal yearUSD $ 1,314,282
Net assets / fund balances at beginning of fiscal yearUSD $ 1,399,236
Total liabilities at end of fiscal yearUSD $ 163,820
Total liabilities at beginning of fiscal yearUSD $ 234,395
Total assets at end of fiscal yearUSD $ 1,478,102
Total assets at beginning of fiscal yearUSD $ 1,633,631
Revenues less expenses for current yearUSD $ -90,185
Revenues less expenses for previous yearUSD $ 35,997
Total expenses for current yearUSD $ 598,400
Total expenses for previous yearUSD $ 526,749
Other expenses in current yearUSD $ 468,263
Other expenses in previous yearUSD $ 409,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,137
Employee salary and benefits paid in previous yearUSD $ 117,064
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 $ 508,215
Total revenue in previous fiscal yearUSD $ 562,746
Contributions and grants from current yearUSD $ 20,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,229
Program Service Revenue from current yearUSD $ 570,007
Investment Income from prior yearUSD $ 846
Investment Income from current yearUSD $ -7,261
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 570,934
Net assets / fund balances at end of fiscal yearUSD $ 1,399,236
Net assets / fund balances at beginning of fiscal yearUSD $ 1,363,236
Total liabilities at end of fiscal yearUSD $ 234,395
Total liabilities at beginning of fiscal yearUSD $ 250,969
Total assets at end of fiscal yearUSD $ 1,633,631
Total assets at beginning of fiscal yearUSD $ 1,614,205
Revenues less expenses for current yearUSD $ 35,997
Revenues less expenses for previous yearUSD $ 68,013
Total expenses for current yearUSD $ 526,749
Total expenses for previous yearUSD $ 505,062
Other expenses in current yearUSD $ 409,685
Other expenses in previous yearUSD $ 378,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,064
Employee salary and benefits paid in previous yearUSD $ 126,086
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 $ 562,746
Total revenue in previous fiscal yearUSD $ 573,075
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,359
Program Service Revenue from current yearUSD $ 572,229
Investment Income from prior yearUSD $ 457
Investment Income from current yearUSD $ 846
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 573,075
Net assets / fund balances at end of fiscal yearUSD $ 1,363,236
Net assets / fund balances at beginning of fiscal yearUSD $ 1,295,223
Total liabilities at end of fiscal yearUSD $ 250,969
Total liabilities at beginning of fiscal yearUSD $ 359,274
Total assets at end of fiscal yearUSD $ 1,614,205
Total assets at beginning of fiscal yearUSD $ 1,654,497
Revenues less expenses for current yearUSD $ 68,013
Revenues less expenses for previous yearUSD $ 17,043
Total expenses for current yearUSD $ 505,062
Total expenses for previous yearUSD $ 468,773
Other expenses in current yearUSD $ 378,976
Other expenses in previous yearUSD $ 368,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 126,086
Employee salary and benefits paid in previous yearUSD $ 100,497
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 $ 573,075
Total revenue in previous fiscal yearUSD $ 485,816
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,595
Program Service Revenue from current yearUSD $ 485,359
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 457
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 485,816
Net assets / fund balances at end of fiscal yearUSD $ 1,295,223
Net assets / fund balances at beginning of fiscal yearUSD $ 1,278,180
Total liabilities at end of fiscal yearUSD $ 359,274
Total liabilities at beginning of fiscal yearUSD $ 395,907
Total assets at end of fiscal yearUSD $ 1,654,497
Total assets at beginning of fiscal yearUSD $ 1,674,087
Revenues less expenses for current yearUSD $ 17,043
Revenues less expenses for previous yearUSD $ -12,692
Total expenses for current yearUSD $ 468,773
Total expenses for previous yearUSD $ 483,540
Other expenses in current yearUSD $ 368,276
Other expenses in previous yearUSD $ 385,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,497
Employee salary and benefits paid in previous yearUSD $ 97,759
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 $ 485,816
Total revenue in previous fiscal yearUSD $ 470,848
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 455,190
Program Service Revenue from current yearUSD $ 470,595
Investment Income from prior yearUSD $ -39
Investment Income from current yearUSD $ 253
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 470,848
Net assets / fund balances at end of fiscal yearUSD $ 1,278,180
Net assets / fund balances at beginning of fiscal yearUSD $ 1,290,872
Total liabilities at end of fiscal yearUSD $ 395,907
Total liabilities at beginning of fiscal yearUSD $ 450,812
Total assets at end of fiscal yearUSD $ 1,674,087
Total assets at beginning of fiscal yearUSD $ 1,741,684
Revenues less expenses for current yearUSD $ -12,692
Revenues less expenses for previous yearUSD $ -16,281
Total expenses for current yearUSD $ 483,540
Total expenses for previous yearUSD $ 471,432
Other expenses in current yearUSD $ 385,781
Other expenses in previous yearUSD $ 380,070
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,759
Employee salary and benefits paid in previous yearUSD $ 91,362
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 $ 470,848
Total revenue in previous fiscal yearUSD $ 455,151
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351370571

USA Mailing Address
36 NORTH OLD MICHIGAN ROAD
HOLTON
IN
47023
Date first seen: 2007-01-01
Date last seen: 2024-08-21

Nearby companies/organizations

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

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