NORTHEAST ETOWAH COUNTY WATER CO-OP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150,218 |
Program Service Revenue from current year | USD $ 1,171,806 |
Investment Income from prior year | USD $ 5,314 |
Investment Income from current year | USD $ 31,928 |
Other Revenue from prior year | USD $ 9,671 |
Other Revenue from current year | USD $ 29,767 |
Gross receipts from all sources | USD $ 1,233,501 |
Net assets / fund balances at end of fiscal year | USD $ 2,602,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,684,450 |
Total liabilities at end of fiscal year | USD $ 182,096 |
Total liabilities at beginning of fiscal year | USD $ 155,248 |
Total assets at end of fiscal year | USD $ 2,785,060 |
Total assets at beginning of fiscal year | USD $ 2,839,698 |
Revenues less expenses for current year | USD $ -81,486 |
Revenues less expenses for previous year | USD $ -225,312 |
Total expenses for current year | USD $ 1,314,987 |
Total expenses for previous year | USD $ 1,390,515 |
Other expenses in current year | USD $ 973,842 |
Other expenses in previous year | USD $ 1,013,377 |
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 $ 341,145 |
Employee salary and benefits paid in previous year | USD $ 377,138 |
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 $ 1,233,501 |
Total revenue in previous fiscal year | USD $ 1,165,203 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 29,767 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,590 |
Program Service Revenue from current year | USD $ 1,150,218 |
Investment Income from prior year | USD $ 17,951 |
Investment Income from current year | USD $ 5,314 |
Other Revenue from prior year | USD $ 2,547 |
Other Revenue from current year | USD $ 9,671 |
Gross receipts from all sources | USD $ 1,165,203 |
Net assets / fund balances at end of fiscal year | USD $ 2,684,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,845,922 |
Total liabilities at end of fiscal year | USD $ 155,248 |
Total liabilities at beginning of fiscal year | USD $ 150,693 |
Total assets at end of fiscal year | USD $ 2,839,698 |
Total assets at beginning of fiscal year | USD $ 2,996,615 |
Revenues less expenses for current year | USD $ -225,312 |
Revenues less expenses for previous year | USD $ -98,093 |
Total expenses for current year | USD $ 1,390,515 |
Total expenses for previous year | USD $ 1,208,181 |
Other expenses in current year | USD $ 1,013,377 |
Other expenses in previous year | USD $ 797,999 |
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 $ 377,138 |
Employee salary and benefits paid in previous year | USD $ 410,182 |
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 $ 1,165,203 |
Total revenue in previous fiscal year | USD $ 1,110,088 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,671 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,065,028 |
Program Service Revenue from current year | USD $ 1,089,590 |
Investment Income from prior year | USD $ 11,072 |
Investment Income from current year | USD $ 17,951 |
Other Revenue from prior year | USD $ 64,195 |
Other Revenue from current year | USD $ 2,547 |
Gross receipts from all sources | USD $ 1,127,118 |
Net assets / fund balances at end of fiscal year | USD $ 2,845,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,948,727 |
Total liabilities at end of fiscal year | USD $ 150,693 |
Total liabilities at beginning of fiscal year | USD $ 152,253 |
Total assets at end of fiscal year | USD $ 2,996,615 |
Total assets at beginning of fiscal year | USD $ 3,100,980 |
Revenues less expenses for current year | USD $ -98,093 |
Revenues less expenses for previous year | USD $ 6,009 |
Total expenses for current year | USD $ 1,208,181 |
Total expenses for previous year | USD $ 1,134,286 |
Other expenses in current year | USD $ 797,999 |
Other expenses in previous year | USD $ 723,664 |
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 $ 410,182 |
Employee salary and benefits paid in previous year | USD $ 410,622 |
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 $ 1,110,088 |
Total revenue in previous fiscal year | USD $ 1,140,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,547 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,042,376 |
Program Service Revenue from current year | USD $ 1,065,028 |
Investment Income from prior year | USD $ 15,741 |
Investment Income from current year | USD $ 11,072 |
Other Revenue from prior year | USD $ 328 |
Other Revenue from current year | USD $ 64,195 |
Gross receipts from all sources | USD $ 1,140,295 |
Net assets / fund balances at end of fiscal year | USD $ 2,948,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,938,510 |
Total liabilities at end of fiscal year | USD $ 152,253 |
Total liabilities at beginning of fiscal year | USD $ 153,260 |
Total assets at end of fiscal year | USD $ 3,100,980 |
Total assets at beginning of fiscal year | USD $ 3,091,770 |
Revenues less expenses for current year | USD $ 6,009 |
Revenues less expenses for previous year | USD $ 11,928 |
Total expenses for current year | USD $ 1,134,286 |
Total expenses for previous year | USD $ 1,046,517 |
Other expenses in current year | USD $ 723,664 |
Other expenses in previous year | USD $ 648,227 |
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 $ 410,622 |
Employee salary and benefits paid in previous year | USD $ 398,290 |
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 $ 1,140,295 |
Total revenue in previous fiscal year | USD $ 1,058,445 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 64,195 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,011,869 |
Program Service Revenue from current year | USD $ 1,042,376 |
Investment Income from prior year | USD $ 5,927 |
Investment Income from current year | USD $ 15,741 |
Other Revenue from prior year | USD $ 1,390 |
Other Revenue from current year | USD $ 328 |
Gross receipts from all sources | USD $ 1,058,445 |
Net assets / fund balances at end of fiscal year | USD $ 2,938,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,926,582 |
Total liabilities at end of fiscal year | USD $ 153,260 |
Total liabilities at beginning of fiscal year | USD $ 399,771 |
Total assets at end of fiscal year | USD $ 3,091,770 |
Total assets at beginning of fiscal year | USD $ 3,326,353 |
Revenues less expenses for current year | USD $ 11,928 |
Revenues less expenses for previous year | USD $ 14,960 |
Total expenses for current year | USD $ 1,046,517 |
Total expenses for previous year | USD $ 1,004,226 |
Other expenses in current year | USD $ 648,227 |
Other expenses in previous year | USD $ 640,821 |
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 $ 398,290 |
Employee salary and benefits paid in previous year | USD $ 363,405 |
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 $ 1,058,445 |
Total revenue in previous fiscal year | USD $ 1,019,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 328 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,776 |
Program Service Revenue from current year | USD $ 1,011,869 |
Investment Income from prior year | USD $ 4,392 |
Investment Income from current year | USD $ 5,927 |
Other Revenue from prior year | USD $ 176 |
Other Revenue from current year | USD $ 1,390 |
Gross receipts from all sources | USD $ 1,019,186 |
Net assets / fund balances at end of fiscal year | USD $ 2,926,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,622 |
Total liabilities at end of fiscal year | USD $ 399,771 |
Total liabilities at beginning of fiscal year | USD $ 442,024 |
Total assets at end of fiscal year | USD $ 3,326,353 |
Total assets at beginning of fiscal year | USD $ 3,353,646 |
Revenues less expenses for current year | USD $ 14,960 |
Revenues less expenses for previous year | USD $ -37,925 |
Total expenses for current year | USD $ 1,004,226 |
Total expenses for previous year | USD $ 984,269 |
Other expenses in current year | USD $ 640,821 |
Other expenses in previous year | USD $ 635,266 |
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 $ 363,405 |
Employee salary and benefits paid in previous year | USD $ 349,003 |
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 $ 1,019,186 |
Total revenue in previous fiscal year | USD $ 946,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,390 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,118 |
Program Service Revenue from current year | USD $ 941,776 |
Investment Income from prior year | USD $ 10,120 |
Investment Income from current year | USD $ 4,392 |
Other Revenue from prior year | USD $ 189 |
Other Revenue from current year | USD $ 176 |
Gross receipts from all sources | USD $ 946,344 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,949,547 |
Total liabilities at end of fiscal year | USD $ 442,024 |
Total liabilities at beginning of fiscal year | USD $ 470,256 |
Total assets at end of fiscal year | USD $ 3,353,646 |
Total assets at beginning of fiscal year | USD $ 3,419,803 |
Revenues less expenses for current year | USD $ -37,925 |
Revenues less expenses for previous year | USD $ 27,026 |
Total expenses for current year | USD $ 984,269 |
Total expenses for previous year | USD $ 942,401 |
Other expenses in current year | USD $ 635,266 |
Other expenses in previous year | USD $ 607,688 |
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 $ 349,003 |
Employee salary and benefits paid in previous year | USD $ 334,713 |
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 $ 946,344 |
Total revenue in previous fiscal year | USD $ 969,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 176 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 940,670 |
Program Service Revenue from current year | USD $ 959,118 |
Investment Income from prior year | USD $ 8,782 |
Investment Income from current year | USD $ 10,120 |
Other Revenue from prior year | USD $ 7,736 |
Other Revenue from current year | USD $ 189 |
Gross receipts from all sources | USD $ 970,077 |
Net assets / fund balances at end of fiscal year | USD $ 2,949,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,922,521 |
Total liabilities at end of fiscal year | USD $ 470,256 |
Total liabilities at beginning of fiscal year | USD $ 496,825 |
Total assets at end of fiscal year | USD $ 3,419,803 |
Total assets at beginning of fiscal year | USD $ 3,419,346 |
Revenues less expenses for current year | USD $ 27,026 |
Revenues less expenses for previous year | USD $ 25,494 |
Total expenses for current year | USD $ 942,401 |
Total expenses for previous year | USD $ 931,694 |
Other expenses in current year | USD $ 607,688 |
Other expenses in previous year | USD $ 621,516 |
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 $ 334,713 |
Employee salary and benefits paid in previous year | USD $ 310,178 |
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 $ 969,427 |
Total revenue in previous fiscal year | USD $ 957,188 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 189 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 944,986 |
Program Service Revenue from current year | USD $ 940,670 |
Investment Income from prior year | USD $ 1,252 |
Investment Income from current year | USD $ 8,782 |
Other Revenue from prior year | USD $ 4,030 |
Other Revenue from current year | USD $ 7,736 |
Gross receipts from all sources | USD $ 963,467 |
Net assets / fund balances at end of fiscal year | USD $ 2,922,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,897,027 |
Total liabilities at end of fiscal year | USD $ 496,825 |
Total liabilities at beginning of fiscal year | USD $ 572,865 |
Total assets at end of fiscal year | USD $ 3,419,346 |
Total assets at beginning of fiscal year | USD $ 3,469,892 |
Revenues less expenses for current year | USD $ 25,494 |
Revenues less expenses for previous year | USD $ 85,503 |
Total expenses for current year | USD $ 931,694 |
Total expenses for previous year | USD $ 909,350 |
Other expenses in current year | USD $ 621,516 |
Other expenses in previous year | USD $ 587,661 |
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 $ 310,178 |
Employee salary and benefits paid in previous year | USD $ 321,689 |
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 $ 957,188 |
Total revenue in previous fiscal year | USD $ 994,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 44,585 |
Total of other revenue | USD $ 7,736 |
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