LAKE VILLAGE WATER ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,500 |
Program Service Revenue from current year | USD $ 40,000 |
Investment Income from prior year | USD $ 2,720 |
Investment Income from current year | USD $ 676 |
Other Revenue from prior year | USD $ 947,296 |
Other Revenue from current year | USD $ 926,043 |
Gross receipts from all sources | USD $ 1,581,699 |
Net assets / fund balances at end of fiscal year | USD $ 1,043,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,287 |
Total liabilities at end of fiscal year | USD $ 3,973,751 |
Total liabilities at beginning of fiscal year | USD $ 4,094,377 |
Total assets at end of fiscal year | USD $ 5,017,414 |
Total assets at beginning of fiscal year | USD $ 5,315,664 |
Revenues less expenses for current year | USD $ -202,959 |
Revenues less expenses for previous year | USD $ -155,911 |
Total expenses for current year | USD $ 1,169,678 |
Total expenses for previous year | USD $ 1,143,427 |
Other expenses in current year | USD $ 661,379 |
Other expenses in previous year | USD $ 652,784 |
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 $ 508,299 |
Employee salary and benefits paid in previous year | USD $ 490,643 |
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 $ 966,719 |
Total revenue in previous fiscal year | USD $ 987,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 614,980 |
Gross sales of inventory assets | USD $ 1,541,023 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,000 |
Program Service Revenue from current year | USD $ 37,500 |
Investment Income from prior year | USD $ 827 |
Investment Income from current year | USD $ 2,720 |
Other Revenue from prior year | USD $ 900,565 |
Other Revenue from current year | USD $ 947,296 |
Gross receipts from all sources | USD $ 1,499,811 |
Net assets / fund balances at end of fiscal year | USD $ 1,221,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,360,998 |
Total liabilities at end of fiscal year | USD $ 4,094,377 |
Total liabilities at beginning of fiscal year | USD $ 4,145,240 |
Total assets at end of fiscal year | USD $ 5,315,664 |
Total assets at beginning of fiscal year | USD $ 5,506,238 |
Revenues less expenses for current year | USD $ -155,911 |
Revenues less expenses for previous year | USD $ -223,725 |
Total expenses for current year | USD $ 1,143,427 |
Total expenses for previous year | USD $ 1,160,117 |
Other expenses in current year | USD $ 652,784 |
Other expenses in previous year | USD $ 670,960 |
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 $ 490,643 |
Employee salary and benefits paid in previous year | USD $ 489,157 |
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 $ 987,516 |
Total revenue in previous fiscal year | USD $ 936,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 512,295 |
Gross sales of inventory assets | USD $ 1,459,591 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,000 |
Program Service Revenue from current year | USD $ 35,000 |
Investment Income from prior year | USD $ 1,082 |
Investment Income from current year | USD $ 827 |
Other Revenue from prior year | USD $ 914,078 |
Other Revenue from current year | USD $ 900,565 |
Gross receipts from all sources | USD $ 1,488,630 |
Net assets / fund balances at end of fiscal year | USD $ 1,360,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,573,923 |
Total liabilities at end of fiscal year | USD $ 4,145,240 |
Total liabilities at beginning of fiscal year | USD $ 4,241,193 |
Total assets at end of fiscal year | USD $ 5,506,238 |
Total assets at beginning of fiscal year | USD $ 5,815,116 |
Revenues less expenses for current year | USD $ -223,725 |
Revenues less expenses for previous year | USD $ -223,391 |
Total expenses for current year | USD $ 1,160,117 |
Total expenses for previous year | USD $ 1,173,551 |
Other expenses in current year | USD $ 670,960 |
Other expenses in previous year | USD $ 698,253 |
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 $ 489,157 |
Employee salary and benefits paid in previous year | USD $ 475,298 |
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 $ 936,392 |
Total revenue in previous fiscal year | USD $ 950,160 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 552,238 |
Gross sales of inventory assets | USD $ 1,452,803 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,000 |
Program Service Revenue from current year | USD $ 35,000 |
Investment Income from prior year | USD $ 920 |
Investment Income from current year | USD $ 1,082 |
Other Revenue from prior year | USD $ 841,166 |
Other Revenue from current year | USD $ 914,078 |
Gross receipts from all sources | USD $ 1,470,493 |
Net assets / fund balances at end of fiscal year | USD $ 1,573,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,784,264 |
Total liabilities at end of fiscal year | USD $ 4,241,193 |
Total liabilities at beginning of fiscal year | USD $ 4,196,315 |
Total assets at end of fiscal year | USD $ 5,815,116 |
Total assets at beginning of fiscal year | USD $ 5,980,579 |
Revenues less expenses for current year | USD $ -223,391 |
Revenues less expenses for previous year | USD $ -322,871 |
Total expenses for current year | USD $ 1,173,551 |
Total expenses for previous year | USD $ 1,199,957 |
Other expenses in current year | USD $ 698,253 |
Other expenses in previous year | USD $ 711,899 |
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 $ 475,298 |
Employee salary and benefits paid in previous year | USD $ 488,058 |
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 $ 950,160 |
Total revenue in previous fiscal year | USD $ 877,086 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 520,333 |
Gross sales of inventory assets | USD $ 1,434,411 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,000 |
Program Service Revenue from current year | USD $ 35,000 |
Investment Income from prior year | USD $ 867 |
Investment Income from current year | USD $ 920 |
Other Revenue from prior year | USD $ 897,506 |
Other Revenue from current year | USD $ 841,166 |
Gross receipts from all sources | USD $ 1,441,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,784,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,097,543 |
Total liabilities at end of fiscal year | USD $ 4,196,315 |
Total liabilities at beginning of fiscal year | USD $ 4,176,422 |
Total assets at end of fiscal year | USD $ 5,980,579 |
Total assets at beginning of fiscal year | USD $ 6,273,965 |
Revenues less expenses for current year | USD $ -322,871 |
Revenues less expenses for previous year | USD $ -208,847 |
Total expenses for current year | USD $ 1,199,957 |
Total expenses for previous year | USD $ 1,142,220 |
Other expenses in current year | USD $ 711,899 |
Other expenses in previous year | USD $ 675,736 |
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 $ 488,058 |
Employee salary and benefits paid in previous year | USD $ 466,484 |
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 $ 877,086 |
Total revenue in previous fiscal year | USD $ 933,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 564,197 |
Gross sales of inventory assets | USD $ 1,405,363 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,167 |
Program Service Revenue from current year | USD $ 35,000 |
Investment Income from prior year | USD $ 863 |
Investment Income from current year | USD $ 867 |
Other Revenue from prior year | USD $ 889,239 |
Other Revenue from current year | USD $ 897,506 |
Gross receipts from all sources | USD $ 1,443,258 |
Net assets / fund balances at end of fiscal year | USD $ 2,097,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,296,099 |
Total liabilities at end of fiscal year | USD $ 4,176,422 |
Total liabilities at beginning of fiscal year | USD $ 4,288,923 |
Total assets at end of fiscal year | USD $ 6,273,965 |
Total assets at beginning of fiscal year | USD $ 6,585,022 |
Revenues less expenses for current year | USD $ -208,847 |
Revenues less expenses for previous year | USD $ -216,126 |
Total expenses for current year | USD $ 1,142,220 |
Total expenses for previous year | USD $ 1,135,395 |
Other expenses in current year | USD $ 675,736 |
Other expenses in previous year | USD $ 683,560 |
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 $ 466,484 |
Employee salary and benefits paid in previous year | USD $ 451,835 |
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 $ 933,373 |
Total revenue in previous fiscal year | USD $ 919,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 509,885 |
Gross sales of inventory assets | USD $ 1,402,647 |
Total of other revenue | USD $ 4,744 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,000 |
Program Service Revenue from current year | USD $ 29,167 |
Investment Income from prior year | USD $ 1,057 |
Investment Income from current year | USD $ 863 |
Other Revenue from prior year | USD $ 841,190 |
Other Revenue from current year | USD $ 889,239 |
Gross receipts from all sources | USD $ 1,424,576 |
Net assets / fund balances at end of fiscal year | USD $ 2,296,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,503,884 |
Total liabilities at end of fiscal year | USD $ 4,288,923 |
Total liabilities at beginning of fiscal year | USD $ 3,767,381 |
Total assets at end of fiscal year | USD $ 6,585,022 |
Total assets at beginning of fiscal year | USD $ 6,271,265 |
Revenues less expenses for current year | USD $ -216,126 |
Revenues less expenses for previous year | USD $ -227,641 |
Total expenses for current year | USD $ 1,135,395 |
Total expenses for previous year | USD $ 1,094,888 |
Other expenses in current year | USD $ 683,560 |
Other expenses in previous year | USD $ 650,608 |
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 $ 451,835 |
Employee salary and benefits paid in previous year | USD $ 444,280 |
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 $ 919,269 |
Total revenue in previous fiscal year | USD $ 867,247 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 505,307 |
Gross sales of inventory assets | USD $ 1,394,546 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,000 |
Program Service Revenue from current year | USD $ 25,000 |
Investment Income from prior year | USD $ 994 |
Investment Income from current year | USD $ 1,057 |
Other Revenue from prior year | USD $ 823,675 |
Other Revenue from current year | USD $ 841,190 |
Gross receipts from all sources | USD $ 1,395,743 |
Net assets / fund balances at end of fiscal year | USD $ 2,503,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,720,275 |
Total liabilities at end of fiscal year | USD $ 3,767,381 |
Total liabilities at beginning of fiscal year | USD $ 3,714,261 |
Total assets at end of fiscal year | USD $ 6,271,265 |
Total assets at beginning of fiscal year | USD $ 6,434,536 |
Revenues less expenses for current year | USD $ -227,641 |
Revenues less expenses for previous year | USD $ -207,444 |
Total expenses for current year | USD $ 1,094,888 |
Total expenses for previous year | USD $ 1,057,113 |
Other expenses in current year | USD $ 650,608 |
Other expenses in previous year | USD $ 637,379 |
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 $ 444,280 |
Employee salary and benefits paid in previous year | USD $ 419,734 |
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 $ 867,247 |
Total revenue in previous fiscal year | USD $ 849,669 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 528,496 |
Gross sales of inventory assets | USD $ 1,369,686 |
The following addresses have been detected as associated with Tax Indentification Number 610716901