WILSON COMMUNITY IMPROVEMENT ASSOCI ATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ -23,045 |
Program Service Revenue from prior year | USD $ 60,409 |
Program Service Revenue from current year | USD $ 73,198 |
Investment Income from prior year | USD $ 296,826 |
Investment Income from current year | USD $ 20,531 |
Other Revenue from prior year | USD $ -6,193 |
Other Revenue from current year | USD $ -21,331 |
Gross receipts from all sources | USD $ 429,832 |
Net assets / fund balances at end of fiscal year | USD $ 1,073,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,091,163 |
Total liabilities at end of fiscal year | USD $ 163,993 |
Total liabilities at beginning of fiscal year | USD $ 106,040 |
Total assets at end of fiscal year | USD $ 1,237,563 |
Total assets at beginning of fiscal year | USD $ 1,197,203 |
Revenues less expenses for current year | USD $ -17,593 |
Revenues less expenses for previous year | USD $ 164,253 |
Total expenses for current year | USD $ 370,110 |
Total expenses for previous year | USD $ 376,238 |
Other expenses in current year | USD $ 177,899 |
Other expenses in previous year | USD $ 200,818 |
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 $ 192,211 |
Employee salary and benefits paid in previous year | USD $ 175,420 |
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 $ 352,517 |
Total revenue in previous fiscal year | USD $ 540,491 |
Contributions and grants from current year | USD $ 280,119 |
Contributions and grants from previous year | USD $ 189,449 |
Total of other revenue | USD $ 1,714 |
2022-06-30 |
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Total unrelated business income | USD $ -12,181 |
Program Service Revenue from prior year | USD $ 36,305 |
Program Service Revenue from current year | USD $ 60,409 |
Investment Income from prior year | USD $ 122,780 |
Investment Income from current year | USD $ 296,826 |
Other Revenue from prior year | USD $ -6,292 |
Other Revenue from current year | USD $ -6,193 |
Gross receipts from all sources | USD $ 918,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,091,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 926,910 |
Total liabilities at end of fiscal year | USD $ 106,040 |
Total liabilities at beginning of fiscal year | USD $ 175,572 |
Total assets at end of fiscal year | USD $ 1,197,203 |
Total assets at beginning of fiscal year | USD $ 1,102,482 |
Revenues less expenses for current year | USD $ 164,253 |
Revenues less expenses for previous year | USD $ -39,131 |
Total expenses for current year | USD $ 376,238 |
Total expenses for previous year | USD $ 376,437 |
Other expenses in current year | USD $ 200,818 |
Other expenses in previous year | USD $ 199,454 |
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 $ 175,420 |
Employee salary and benefits paid in previous year | USD $ 176,983 |
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 $ 540,491 |
Total revenue in previous fiscal year | USD $ 337,306 |
Contributions and grants from current year | USD $ 189,449 |
Contributions and grants from previous year | USD $ 184,513 |
Total of other revenue | USD $ 5,988 |
2021-06-30 |
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Total unrelated business income | USD $ -13,049 |
Program Service Revenue from prior year | USD $ 79,876 |
Program Service Revenue from current year | USD $ 36,305 |
Investment Income from prior year | USD $ 25,436 |
Investment Income from current year | USD $ 122,780 |
Other Revenue from prior year | USD $ -3,388 |
Other Revenue from current year | USD $ -6,292 |
Gross receipts from all sources | USD $ 486,492 |
Net assets / fund balances at end of fiscal year | USD $ 926,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 966,041 |
Total liabilities at end of fiscal year | USD $ 175,572 |
Total liabilities at beginning of fiscal year | USD $ 300,858 |
Total assets at end of fiscal year | USD $ 1,102,482 |
Total assets at beginning of fiscal year | USD $ 1,266,899 |
Revenues less expenses for current year | USD $ -39,131 |
Revenues less expenses for previous year | USD $ -103,818 |
Total expenses for current year | USD $ 376,437 |
Total expenses for previous year | USD $ 397,164 |
Other expenses in current year | USD $ 199,454 |
Other expenses in previous year | USD $ 223,165 |
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 $ 176,983 |
Employee salary and benefits paid in previous year | USD $ 173,999 |
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 $ 337,306 |
Total revenue in previous fiscal year | USD $ 293,346 |
Contributions and grants from current year | USD $ 184,513 |
Contributions and grants from previous year | USD $ 191,422 |
Total of other revenue | USD $ 6,757 |
2020-06-30 |
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Total unrelated business income | USD $ -13,322 |
Program Service Revenue from prior year | USD $ 89,384 |
Program Service Revenue from current year | USD $ 79,876 |
Investment Income from prior year | USD $ 59,761 |
Investment Income from current year | USD $ 25,436 |
Other Revenue from prior year | USD $ -22,866 |
Other Revenue from current year | USD $ -3,388 |
Gross receipts from all sources | USD $ 360,968 |
Net assets / fund balances at end of fiscal year | USD $ 966,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,859 |
Total liabilities at end of fiscal year | USD $ 300,858 |
Total liabilities at beginning of fiscal year | USD $ 237,272 |
Total assets at end of fiscal year | USD $ 1,266,899 |
Total assets at beginning of fiscal year | USD $ 1,307,131 |
Revenues less expenses for current year | USD $ -103,818 |
Revenues less expenses for previous year | USD $ -99,769 |
Total expenses for current year | USD $ 397,164 |
Total expenses for previous year | USD $ 402,345 |
Other expenses in current year | USD $ 223,165 |
Other expenses in previous year | USD $ 193,703 |
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 $ 173,999 |
Employee salary and benefits paid in previous year | USD $ 208,642 |
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 $ 293,346 |
Total revenue in previous fiscal year | USD $ 302,576 |
Contributions and grants from current year | USD $ 191,422 |
Contributions and grants from previous year | USD $ 176,297 |
Total of other revenue | USD $ 9,934 |
2019-06-30 |
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Total unrelated business income | USD $ -35,606 |
Program Service Revenue from prior year | USD $ 82,125 |
Program Service Revenue from current year | USD $ 89,384 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 59,761 |
Other Revenue from prior year | USD $ -1,326 |
Other Revenue from current year | USD $ -22,866 |
Gross receipts from all sources | USD $ 437,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,169,628 |
Total liabilities at end of fiscal year | USD $ 237,272 |
Total liabilities at beginning of fiscal year | USD $ 298,599 |
Total assets at end of fiscal year | USD $ 1,307,131 |
Total assets at beginning of fiscal year | USD $ 1,468,227 |
Revenues less expenses for current year | USD $ -99,769 |
Revenues less expenses for previous year | USD $ -344,903 |
Total expenses for current year | USD $ 402,345 |
Total expenses for previous year | USD $ 642,536 |
Other expenses in current year | USD $ 193,703 |
Other expenses in previous year | USD $ 411,838 |
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 $ 208,642 |
Employee salary and benefits paid in previous year | USD $ 230,698 |
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 $ 302,576 |
Total revenue in previous fiscal year | USD $ 297,633 |
Contributions and grants from current year | USD $ 176,297 |
Contributions and grants from previous year | USD $ 216,812 |
Total of other revenue | USD $ 12,740 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,988 |
Program Service Revenue from current year | USD $ 82,125 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 33,031 |
Other Revenue from current year | USD $ 396,935 |
Gross receipts from all sources | USD $ 701,150 |
Net assets / fund balances at end of fiscal year | USD $ 693,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,240,407 |
Total liabilities at end of fiscal year | USD $ 1,578,956 |
Total liabilities at beginning of fiscal year | USD $ 1,700,281 |
Total assets at end of fiscal year | USD $ 2,272,106 |
Total assets at beginning of fiscal year | USD $ 2,940,688 |
Revenues less expenses for current year | USD $ -547,257 |
Revenues less expenses for previous year | USD $ -125,248 |
Total expenses for current year | USD $ 1,243,193 |
Total expenses for previous year | USD $ 891,640 |
Other expenses in current year | USD $ 936,796 |
Other expenses in previous year | USD $ 564,692 |
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 $ 306,397 |
Employee salary and benefits paid in previous year | USD $ 326,948 |
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 $ 695,936 |
Total revenue in previous fiscal year | USD $ 766,392 |
Contributions and grants from current year | USD $ 216,812 |
Contributions and grants from previous year | USD $ 521,303 |
Total of other revenue | USD $ 27,727 |
Total unrelated business income | USD $ -44,700 |
Net unrelated business income | USD $ -52,957 |
Investment Income from current year | USD $ 22 |
Other Revenue from current year | USD $ -1,326 |
Gross receipts from all sources | USD $ 363,866 |
Net assets / fund balances at end of fiscal year | USD $ 1,169,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,514,531 |
Total liabilities at end of fiscal year | USD $ 298,599 |
Total liabilities at beginning of fiscal year | USD $ 385,451 |
Total assets at end of fiscal year | USD $ 1,468,227 |
Total assets at beginning of fiscal year | USD $ 1,899,982 |
Revenues less expenses for current year | USD $ -344,903 |
Total expenses for current year | USD $ 642,536 |
Other expenses in current year | USD $ 411,838 |
Employee salary and benefits paid in current year | USD $ 230,698 |
Total revenue in current fiscal year | USD $ 297,633 |
Total of other revenue | USD $ 27,140 |
2017-06-30 |
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Total unrelated business income | USD $ 15,965 |
Net unrelated business income | USD $ -51,363 |
Program Service Revenue from prior year | USD $ 171,522 |
Program Service Revenue from current year | USD $ 211,988 |
Investment Income from prior year | USD $ 601 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 22,479 |
Other Revenue from current year | USD $ 33,031 |
Gross receipts from all sources | USD $ 766,392 |
Net assets / fund balances at end of fiscal year | USD $ 1,240,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,365,659 |
Total liabilities at end of fiscal year | USD $ 1,700,277 |
Total liabilities at beginning of fiscal year | USD $ 1,699,912 |
Total assets at end of fiscal year | USD $ 2,940,688 |
Total assets at beginning of fiscal year | USD $ 3,065,571 |
Revenues less expenses for current year | USD $ -125,248 |
Revenues less expenses for previous year | USD $ -226,578 |
Total expenses for current year | USD $ 891,640 |
Total expenses for previous year | USD $ 881,702 |
Other expenses in current year | USD $ 564,692 |
Other expenses in previous year | USD $ 549,261 |
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 $ 326,948 |
Employee salary and benefits paid in previous year | USD $ 332,441 |
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 $ 766,392 |
Total revenue in previous fiscal year | USD $ 655,124 |
Contributions and grants from current year | USD $ 521,303 |
Contributions and grants from previous year | USD $ 460,522 |
Total of other revenue | USD $ 33,031 |
2015-06-30 |
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Total unrelated business income | USD $ 41,516 |
Net unrelated business income | USD $ -77,505 |
Program Service Revenue from prior year | USD $ 224,585 |
Program Service Revenue from current year | USD $ 195,995 |
Investment Income from prior year | USD $ 890 |
Investment Income from current year | USD $ 694 |
Other Revenue from prior year | USD $ 37,274 |
Other Revenue from current year | USD $ 27,590 |
Gross receipts from all sources | USD $ 946,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,592,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,898 |
Total liabilities at end of fiscal year | USD $ 1,836,238 |
Total liabilities at beginning of fiscal year | USD $ 2,385,875 |
Total assets at end of fiscal year | USD $ 3,428,345 |
Total assets at beginning of fiscal year | USD $ 4,172,773 |
Revenues less expenses for current year | USD $ -194,791 |
Revenues less expenses for previous year | USD $ -199,620 |
Total expenses for current year | USD $ 1,029,316 |
Total expenses for previous year | USD $ 1,015,061 |
Other expenses in current year | USD $ 654,834 |
Other expenses in previous year | USD $ 626,954 |
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 $ 374,482 |
Employee salary and benefits paid in previous year | USD $ 388,107 |
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 $ 834,525 |
Total revenue in previous fiscal year | USD $ 815,441 |
Contributions and grants from current year | USD $ 610,246 |
Contributions and grants from previous year | USD $ 552,692 |
Cost of goods sold | USD $ 112,232 |
Gross sales of inventory assets | USD $ 127,900 |
Total of other revenue | USD $ 11,922 |
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