NEW CREEK WATER ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 788,563 |
Program Service Revenue from current year | USD $ 1,016,920 |
Investment Income from prior year | USD $ 404 |
Investment Income from current year | USD $ 3,723 |
Other Revenue from prior year | USD $ 21,969 |
Other Revenue from current year | USD $ 28,844 |
Gross receipts from all sources | USD $ 1,383,346 |
Net assets / fund balances at end of fiscal year | USD $ 2,396,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,867,871 |
Total liabilities at end of fiscal year | USD $ 8,117,913 |
Total liabilities at beginning of fiscal year | USD $ 3,965,996 |
Total assets at end of fiscal year | USD $ 10,514,627 |
Total assets at beginning of fiscal year | USD $ 5,833,867 |
Revenues less expenses for current year | USD $ 528,843 |
Revenues less expenses for previous year | USD $ 119,676 |
Total expenses for current year | USD $ 854,503 |
Total expenses for previous year | USD $ 708,617 |
Other expenses in current year | USD $ 682,205 |
Other expenses in previous year | USD $ 580,412 |
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 $ 172,298 |
Employee salary and benefits paid in previous year | USD $ 128,205 |
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 $ 1,383,346 |
Total revenue in previous fiscal year | USD $ 828,293 |
Contributions and grants from current year | USD $ 333,859 |
Contributions and grants from previous year | USD $ 17,357 |
Total of other revenue | USD $ 28,844 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 770,541 |
Program Service Revenue from current year | USD $ 788,563 |
Investment Income from prior year | USD $ 971 |
Investment Income from current year | USD $ 404 |
Other Revenue from prior year | USD $ 29,030 |
Other Revenue from current year | USD $ 21,969 |
Gross receipts from all sources | USD $ 828,293 |
Net assets / fund balances at end of fiscal year | USD $ 1,867,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,748,195 |
Total liabilities at end of fiscal year | USD $ 3,965,996 |
Total liabilities at beginning of fiscal year | USD $ 2,694,121 |
Total assets at end of fiscal year | USD $ 5,833,867 |
Total assets at beginning of fiscal year | USD $ 4,442,316 |
Revenues less expenses for current year | USD $ 119,676 |
Revenues less expenses for previous year | USD $ 20,765 |
Total expenses for current year | USD $ 708,617 |
Total expenses for previous year | USD $ 779,777 |
Other expenses in current year | USD $ 580,412 |
Other expenses in previous year | USD $ 642,564 |
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 $ 128,205 |
Employee salary and benefits paid in previous year | USD $ 137,213 |
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 $ 828,293 |
Total revenue in previous fiscal year | USD $ 800,542 |
Contributions and grants from current year | USD $ 17,357 |
Total of other revenue | USD $ 21,969 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,331 |
Program Service Revenue from current year | USD $ 770,541 |
Investment Income from prior year | USD $ 1,936 |
Investment Income from current year | USD $ 971 |
Other Revenue from prior year | USD $ 24,609 |
Other Revenue from current year | USD $ 29,030 |
Gross receipts from all sources | USD $ 800,542 |
Net assets / fund balances at end of fiscal year | USD $ 1,748,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,727,430 |
Total liabilities at end of fiscal year | USD $ 2,694,121 |
Total liabilities at beginning of fiscal year | USD $ 1,663,943 |
Total assets at end of fiscal year | USD $ 4,442,316 |
Total assets at beginning of fiscal year | USD $ 3,391,373 |
Revenues less expenses for current year | USD $ 20,765 |
Revenues less expenses for previous year | USD $ -68,539 |
Total expenses for current year | USD $ 779,777 |
Total expenses for previous year | USD $ 852,415 |
Other expenses in current year | USD $ 642,564 |
Other expenses in previous year | USD $ 716,908 |
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 $ 137,213 |
Employee salary and benefits paid in previous year | USD $ 135,507 |
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 $ 800,542 |
Total revenue in previous fiscal year | USD $ 783,876 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 29,030 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 755,958 |
Program Service Revenue from current year | USD $ 757,331 |
Investment Income from prior year | USD $ 1,753 |
Investment Income from current year | USD $ 1,936 |
Other Revenue from prior year | USD $ 22,755 |
Other Revenue from current year | USD $ 24,609 |
Gross receipts from all sources | USD $ 783,876 |
Net assets / fund balances at end of fiscal year | USD $ 1,727,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,795,969 |
Total liabilities at end of fiscal year | USD $ 1,663,943 |
Total liabilities at beginning of fiscal year | USD $ 1,716,974 |
Total assets at end of fiscal year | USD $ 3,391,373 |
Total assets at beginning of fiscal year | USD $ 3,512,943 |
Revenues less expenses for current year | USD $ -68,539 |
Revenues less expenses for previous year | USD $ 30,722 |
Total expenses for current year | USD $ 852,415 |
Total expenses for previous year | USD $ 749,744 |
Other expenses in current year | USD $ 716,908 |
Other expenses in previous year | USD $ 602,211 |
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 $ 135,507 |
Employee salary and benefits paid in previous year | USD $ 147,533 |
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 $ 783,876 |
Total revenue in previous fiscal year | USD $ 780,466 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 24,609 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 755,958 |
Investment Income from prior year | USD $ 2,316 |
Investment Income from current year | USD $ 1,753 |
Other Revenue from prior year | USD $ 422,001 |
Other Revenue from current year | USD $ 22,755 |
Gross receipts from all sources | USD $ 780,466 |
Net assets / fund balances at end of fiscal year | USD $ 1,795,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,765,247 |
Total liabilities at end of fiscal year | USD $ 1,716,974 |
Total liabilities at beginning of fiscal year | USD $ 1,434,370 |
Total assets at end of fiscal year | USD $ 3,512,943 |
Total assets at beginning of fiscal year | USD $ 3,199,617 |
Revenues less expenses for current year | USD $ 30,722 |
Revenues less expenses for previous year | USD $ 6,646 |
Total expenses for current year | USD $ 749,744 |
Total expenses for previous year | USD $ 417,671 |
Other expenses in current year | USD $ 602,211 |
Other expenses in previous year | USD $ 285,157 |
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 $ 147,533 |
Employee salary and benefits paid in previous year | USD $ 132,514 |
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 $ 780,466 |
Total revenue in previous fiscal year | USD $ 424,317 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 22,755 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,615 |
Investment Income from current year | USD $ 2,316 |
Other Revenue from prior year | USD $ 288,282 |
Other Revenue from current year | USD $ 422,001 |
Gross receipts from all sources | USD $ 745,152 |
Net assets / fund balances at end of fiscal year | USD $ 1,765,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,758,601 |
Total liabilities at end of fiscal year | USD $ 1,434,370 |
Total liabilities at beginning of fiscal year | USD $ 1,020,574 |
Total assets at end of fiscal year | USD $ 3,199,617 |
Total assets at beginning of fiscal year | USD $ 2,779,175 |
Revenues less expenses for current year | USD $ 6,646 |
Revenues less expenses for previous year | USD $ -97,669 |
Total expenses for current year | USD $ 417,671 |
Total expenses for previous year | USD $ 388,566 |
Other expenses in current year | USD $ 285,157 |
Other expenses in previous year | USD $ 264,356 |
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 $ 132,514 |
Employee salary and benefits paid in previous year | USD $ 124,210 |
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 $ 424,317 |
Total revenue in previous fiscal year | USD $ 290,897 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 320,313 |
Gross sales of inventory assets | USD $ 720,452 |
Total of other revenue | USD $ 21,862 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 2,615 |
Other Revenue from prior year | USD $ 338,606 |
Other Revenue from current year | USD $ 288,282 |
Gross receipts from all sources | USD $ 636,473 |
Net assets / fund balances at end of fiscal year | USD $ 1,758,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,856,270 |
Total liabilities at end of fiscal year | USD $ 1,020,574 |
Total liabilities at beginning of fiscal year | USD $ 1,068,270 |
Total assets at end of fiscal year | USD $ 2,779,175 |
Total assets at beginning of fiscal year | USD $ 2,924,540 |
Revenues less expenses for current year | USD $ -97,669 |
Revenues less expenses for previous year | USD $ -23,905 |
Total expenses for current year | USD $ 388,566 |
Total expenses for previous year | USD $ 362,892 |
Other expenses in current year | USD $ 264,356 |
Other expenses in previous year | USD $ 245,758 |
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 $ 124,210 |
Employee salary and benefits paid in previous year | USD $ 117,134 |
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 $ 290,897 |
Total revenue in previous fiscal year | USD $ 338,987 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 344,700 |
Gross sales of inventory assets | USD $ 615,813 |
Total of other revenue | USD $ 17,169 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 381 |
Other Revenue from prior year | USD $ 344,716 |
Other Revenue from current year | USD $ 338,606 |
Gross receipts from all sources | USD $ 618,866 |
Net assets / fund balances at end of fiscal year | USD $ 1,856,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,175 |
Total liabilities at end of fiscal year | USD $ 1,068,270 |
Total liabilities at beginning of fiscal year | USD $ 1,113,672 |
Total assets at end of fiscal year | USD $ 2,924,540 |
Total assets at beginning of fiscal year | USD $ 2,993,847 |
Revenues less expenses for current year | USD $ -23,905 |
Revenues less expenses for previous year | USD $ -22,146 |
Total expenses for current year | USD $ 362,892 |
Total expenses for previous year | USD $ 367,145 |
Other expenses in current year | USD $ 245,758 |
Other expenses in previous year | USD $ 246,683 |
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 $ 117,134 |
Employee salary and benefits paid in previous year | USD $ 120,462 |
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 $ 338,987 |
Total revenue in previous fiscal year | USD $ 344,999 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 279,879 |
Gross sales of inventory assets | USD $ 600,300 |
Total of other revenue | USD $ 18,185 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34,465 |
Investment Income from current year | USD $ 283 |
Other Revenue from prior year | USD $ 347,040 |
Other Revenue from current year | USD $ 344,716 |
Gross receipts from all sources | USD $ 547,499 |
Net assets / fund balances at end of fiscal year | USD $ 1,880,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,902,321 |
Total liabilities at end of fiscal year | USD $ 1,113,672 |
Total liabilities at beginning of fiscal year | USD $ 1,166,546 |
Total assets at end of fiscal year | USD $ 2,993,847 |
Total assets at beginning of fiscal year | USD $ 3,068,867 |
Revenues less expenses for current year | USD $ -22,146 |
Revenues less expenses for previous year | USD $ -1,110 |
Total expenses for current year | USD $ 367,145 |
Total expenses for previous year | USD $ 382,615 |
Other expenses in current year | USD $ 246,683 |
Other expenses in previous year | USD $ 263,943 |
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 $ 120,462 |
Employee salary and benefits paid in previous year | USD $ 118,672 |
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 $ 344,999 |
Total revenue in previous fiscal year | USD $ 381,505 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 202,500 |
Gross sales of inventory assets | USD $ 529,343 |
Total of other revenue | USD $ 17,873 |
The following addresses have been detected as associated with Tax Indentification Number 550536509