MOSSY HEAD WATER WORKS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,331,987 |
Program Service Revenue from current year | USD $ 1,427,226 |
Investment Income from prior year | USD $ 8,538 |
Investment Income from current year | USD $ 14,875 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,442,101 |
Net assets / fund balances at end of fiscal year | USD $ 4,080,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,796,899 |
Total liabilities at end of fiscal year | USD $ 3,781,054 |
Total liabilities at beginning of fiscal year | USD $ 3,882,649 |
Total assets at end of fiscal year | USD $ 7,861,673 |
Total assets at beginning of fiscal year | USD $ 7,679,548 |
Revenues less expenses for current year | USD $ 293,364 |
Revenues less expenses for previous year | USD $ 293,290 |
Total expenses for current year | USD $ 1,148,737 |
Total expenses for previous year | USD $ 1,047,235 |
Other expenses in current year | USD $ 839,256 |
Other expenses in previous year | USD $ 761,781 |
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 $ 309,481 |
Employee salary and benefits paid in previous year | USD $ 285,454 |
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 $ 1,442,101 |
Total revenue in previous fiscal year | USD $ 1,340,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,129,129 |
Program Service Revenue from current year | USD $ 1,331,987 |
Investment Income from prior year | USD $ 11,869 |
Investment Income from current year | USD $ 8,538 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,340,525 |
Net assets / fund balances at end of fiscal year | USD $ 3,796,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,528,073 |
Total liabilities at end of fiscal year | USD $ 3,882,649 |
Total liabilities at beginning of fiscal year | USD $ 4,013,987 |
Total assets at end of fiscal year | USD $ 7,679,548 |
Total assets at beginning of fiscal year | USD $ 7,542,060 |
Revenues less expenses for current year | USD $ 293,290 |
Revenues less expenses for previous year | USD $ 280,432 |
Total expenses for current year | USD $ 1,047,235 |
Total expenses for previous year | USD $ 860,566 |
Other expenses in current year | USD $ 761,781 |
Other expenses in previous year | USD $ 615,322 |
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 $ 285,454 |
Employee salary and benefits paid in previous year | USD $ 245,244 |
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 $ 1,340,525 |
Total revenue in previous fiscal year | USD $ 1,140,998 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,045,590 |
Program Service Revenue from current year | USD $ 1,129,129 |
Investment Income from prior year | USD $ 30,632 |
Investment Income from current year | USD $ 11,869 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,165,331 |
Net assets / fund balances at end of fiscal year | USD $ 3,528,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,263,491 |
Total liabilities at end of fiscal year | USD $ 4,013,987 |
Total liabilities at beginning of fiscal year | USD $ 4,056,611 |
Total assets at end of fiscal year | USD $ 7,542,060 |
Total assets at beginning of fiscal year | USD $ 7,320,102 |
Revenues less expenses for current year | USD $ 280,432 |
Revenues less expenses for previous year | USD $ 103,500 |
Total expenses for current year | USD $ 860,566 |
Total expenses for previous year | USD $ 972,722 |
Other expenses in current year | USD $ 615,322 |
Other expenses in previous year | USD $ 755,838 |
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 $ 245,244 |
Employee salary and benefits paid in previous year | USD $ 216,884 |
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 $ 1,140,998 |
Total revenue in previous fiscal year | USD $ 1,076,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,180 |
Program Service Revenue from current year | USD $ 1,045,590 |
Investment Income from prior year | USD $ 14,955 |
Investment Income from current year | USD $ 30,632 |
Other Revenue from prior year | USD $ 3,418 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,076,222 |
Net assets / fund balances at end of fiscal year | USD $ 3,263,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,022,836 |
Total liabilities at end of fiscal year | USD $ 4,056,611 |
Total liabilities at beginning of fiscal year | USD $ 4,142,030 |
Total assets at end of fiscal year | USD $ 7,320,102 |
Total assets at beginning of fiscal year | USD $ 7,164,866 |
Revenues less expenses for current year | USD $ 103,500 |
Revenues less expenses for previous year | USD $ 64,493 |
Total expenses for current year | USD $ 972,722 |
Total expenses for previous year | USD $ 846,060 |
Other expenses in current year | USD $ 755,838 |
Other expenses in previous year | USD $ 644,297 |
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 $ 216,884 |
Employee salary and benefits paid in previous year | USD $ 201,763 |
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 $ 1,076,222 |
Total revenue in previous fiscal year | USD $ 910,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,306 |
Program Service Revenue from current year | USD $ 892,180 |
Investment Income from prior year | USD $ 6,935 |
Investment Income from current year | USD $ 14,955 |
Other Revenue from prior year | USD $ 5,706 |
Other Revenue from current year | USD $ 3,418 |
Gross receipts from all sources | USD $ 910,553 |
Net assets / fund balances at end of fiscal year | USD $ 3,022,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,940,283 |
Total liabilities at end of fiscal year | USD $ 4,142,030 |
Total liabilities at beginning of fiscal year | USD $ 4,237,415 |
Total assets at end of fiscal year | USD $ 7,164,866 |
Total assets at beginning of fiscal year | USD $ 7,177,698 |
Revenues less expenses for current year | USD $ 64,493 |
Revenues less expenses for previous year | USD $ -30,181 |
Total expenses for current year | USD $ 846,060 |
Total expenses for previous year | USD $ 888,128 |
Other expenses in current year | USD $ 644,297 |
Other expenses in previous year | USD $ 673,111 |
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 $ 201,763 |
Employee salary and benefits paid in previous year | USD $ 215,017 |
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 $ 910,553 |
Total revenue in previous fiscal year | USD $ 857,947 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,418 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,587 |
Program Service Revenue from current year | USD $ 845,306 |
Investment Income from prior year | USD $ 4,155 |
Investment Income from current year | USD $ 6,935 |
Other Revenue from prior year | USD $ 2,286 |
Other Revenue from current year | USD $ 5,706 |
Gross receipts from all sources | USD $ 857,947 |
Net assets / fund balances at end of fiscal year | USD $ 2,940,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,917,309 |
Total liabilities at end of fiscal year | USD $ 4,237,415 |
Total liabilities at beginning of fiscal year | USD $ 4,315,198 |
Total assets at end of fiscal year | USD $ 7,177,698 |
Total assets at beginning of fiscal year | USD $ 7,232,507 |
Revenues less expenses for current year | USD $ -30,181 |
Revenues less expenses for previous year | USD $ -26,777 |
Total expenses for current year | USD $ 888,128 |
Total expenses for previous year | USD $ 839,805 |
Other expenses in current year | USD $ 673,111 |
Other expenses in previous year | USD $ 652,555 |
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 $ 215,017 |
Employee salary and benefits paid in previous year | USD $ 187,250 |
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 $ 857,947 |
Total revenue in previous fiscal year | USD $ 813,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,706 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 877,749 |
Program Service Revenue from current year | USD $ 806,587 |
Investment Income from prior year | USD $ 3,687 |
Investment Income from current year | USD $ 4,155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,286 |
Gross receipts from all sources | USD $ 813,899 |
Net assets / fund balances at end of fiscal year | USD $ 2,917,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,949,535 |
Total liabilities at end of fiscal year | USD $ 4,315,198 |
Total liabilities at beginning of fiscal year | USD $ 4,391,582 |
Total assets at end of fiscal year | USD $ 7,232,507 |
Total assets at beginning of fiscal year | USD $ 7,341,117 |
Revenues less expenses for current year | USD $ -26,777 |
Revenues less expenses for previous year | USD $ -6,698 |
Total expenses for current year | USD $ 839,805 |
Total expenses for previous year | USD $ 888,134 |
Other expenses in current year | USD $ 652,555 |
Other expenses in previous year | USD $ 729,163 |
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 $ 187,250 |
Employee salary and benefits paid in previous year | USD $ 158,971 |
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 $ 813,028 |
Total revenue in previous fiscal year | USD $ 881,436 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,286 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 722,478 |
Program Service Revenue from current year | USD $ 877,749 |
Investment Income from prior year | USD $ 7,889 |
Investment Income from current year | USD $ 3,687 |
Other Revenue from prior year | USD $ 1,385 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 881,436 |
Net assets / fund balances at end of fiscal year | USD $ 2,949,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,955,201 |
Total liabilities at end of fiscal year | USD $ 4,391,582 |
Total liabilities at beginning of fiscal year | USD $ 4,482,142 |
Total assets at end of fiscal year | USD $ 7,341,117 |
Total assets at beginning of fiscal year | USD $ 7,437,343 |
Revenues less expenses for current year | USD $ -6,698 |
Revenues less expenses for previous year | USD $ -50,232 |
Total expenses for current year | USD $ 888,134 |
Total expenses for previous year | USD $ 781,984 |
Other expenses in current year | USD $ 729,163 |
Other expenses in previous year | USD $ 633,123 |
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 $ 158,971 |
Employee salary and benefits paid in previous year | USD $ 148,861 |
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 $ 881,436 |
Total revenue in previous fiscal year | USD $ 731,752 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 644,363 |
Program Service Revenue from current year | USD $ 722,478 |
Investment Income from prior year | USD $ 2,580 |
Investment Income from current year | USD $ 7,889 |
Other Revenue from prior year | USD $ 902 |
Other Revenue from current year | USD $ 1,385 |
Gross receipts from all sources | USD $ 731,752 |
Net assets / fund balances at end of fiscal year | USD $ 2,955,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,987,844 |
Total liabilities at end of fiscal year | USD $ 4,482,142 |
Total liabilities at beginning of fiscal year | USD $ 4,510,153 |
Total assets at end of fiscal year | USD $ 7,437,343 |
Total assets at beginning of fiscal year | USD $ 7,497,997 |
Revenues less expenses for current year | USD $ -50,232 |
Revenues less expenses for previous year | USD $ 140,272 |
Total expenses for current year | USD $ 781,984 |
Total expenses for previous year | USD $ 757,573 |
Other expenses in current year | USD $ 633,123 |
Other expenses in previous year | USD $ 623,520 |
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 $ 148,861 |
Employee salary and benefits paid in previous year | USD $ 134,053 |
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 $ 731,752 |
Total revenue in previous fiscal year | USD $ 897,845 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 250,000 |
Total of other revenue | USD $ 1,385 |
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