NORTHEAST PERRY COUNTY UTILITY ASSN 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 $ 546,631 |
Program Service Revenue from current year | USD $ 583,952 |
Investment Income from prior year | USD $ 1,234 |
Investment Income from current year | USD $ 2,079 |
Other Revenue from prior year | USD $ 5,200 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 592,031 |
Net assets / fund balances at end of fiscal year | USD $ 966,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 915,164 |
Total liabilities at end of fiscal year | USD $ 1,872,617 |
Total liabilities at beginning of fiscal year | USD $ 1,935,448 |
Total assets at end of fiscal year | USD $ 2,838,802 |
Total assets at beginning of fiscal year | USD $ 2,850,612 |
Revenues less expenses for current year | USD $ 51,021 |
Revenues less expenses for previous year | USD $ 36,407 |
Total expenses for current year | USD $ 541,010 |
Total expenses for previous year | USD $ 516,658 |
Other expenses in current year | USD $ 352,472 |
Other expenses in previous year | USD $ 332,096 |
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 $ 188,538 |
Employee salary and benefits paid in previous year | USD $ 184,562 |
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 $ 592,031 |
Total revenue in previous fiscal year | USD $ 553,065 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 466,737 |
Program Service Revenue from current year | USD $ 546,631 |
Investment Income from prior year | USD $ 4,925 |
Investment Income from current year | USD $ 1,234 |
Other Revenue from current year | USD $ 5,200 |
Gross receipts from all sources | USD $ 553,065 |
Net assets / fund balances at end of fiscal year | USD $ 915,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 878,757 |
Total liabilities at end of fiscal year | USD $ 1,935,448 |
Total liabilities at beginning of fiscal year | USD $ 2,022,694 |
Total assets at end of fiscal year | USD $ 2,850,612 |
Total assets at beginning of fiscal year | USD $ 2,901,451 |
Revenues less expenses for current year | USD $ 36,407 |
Revenues less expenses for previous year | USD $ 396,563 |
Total expenses for current year | USD $ 516,658 |
Total expenses for previous year | USD $ 515,353 |
Other expenses in current year | USD $ 332,096 |
Other expenses in previous year | USD $ 336,867 |
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 $ 184,562 |
Employee salary and benefits paid in previous year | USD $ 178,486 |
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 $ 553,065 |
Total revenue in previous fiscal year | USD $ 911,916 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 440,254 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 478,732 |
Program Service Revenue from current year | USD $ 466,737 |
Investment Income from prior year | USD $ 3,233 |
Investment Income from current year | USD $ 4,925 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 913,172 |
Net assets / fund balances at end of fiscal year | USD $ 878,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 482,194 |
Total liabilities at end of fiscal year | USD $ 2,022,694 |
Total liabilities at beginning of fiscal year | USD $ 1,404,575 |
Total assets at end of fiscal year | USD $ 2,901,451 |
Total assets at beginning of fiscal year | USD $ 1,886,769 |
Revenues less expenses for current year | USD $ 396,563 |
Revenues less expenses for previous year | USD $ 12,638 |
Total expenses for current year | USD $ 515,353 |
Total expenses for previous year | USD $ 469,327 |
Other expenses in current year | USD $ 336,867 |
Other expenses in previous year | USD $ 285,668 |
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 $ 178,486 |
Employee salary and benefits paid in previous year | USD $ 183,659 |
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 $ 911,916 |
Total revenue in previous fiscal year | USD $ 481,965 |
Contributions and grants from current year | USD $ 440,254 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,070 |
Program Service Revenue from current year | USD $ 478,732 |
Investment Income from prior year | USD $ 3,804 |
Investment Income from current year | USD $ 3,233 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 481,965 |
Net assets / fund balances at end of fiscal year | USD $ 482,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 469,556 |
Total liabilities at end of fiscal year | USD $ 1,404,575 |
Total liabilities at beginning of fiscal year | USD $ 1,451,650 |
Total assets at end of fiscal year | USD $ 1,886,769 |
Total assets at beginning of fiscal year | USD $ 1,921,206 |
Revenues less expenses for current year | USD $ 12,638 |
Revenues less expenses for previous year | USD $ -51,044 |
Total expenses for current year | USD $ 469,327 |
Total expenses for previous year | USD $ 488,918 |
Other expenses in current year | USD $ 285,668 |
Other expenses in previous year | USD $ 316,511 |
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 $ 183,659 |
Employee salary and benefits paid in previous year | USD $ 172,407 |
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 $ 481,965 |
Total revenue in previous fiscal year | USD $ 437,874 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,351 |
Program Service Revenue from current year | USD $ 434,070 |
Investment Income from prior year | USD $ 1,512 |
Investment Income from current year | USD $ 3,804 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 437,874 |
Net assets / fund balances at end of fiscal year | USD $ 469,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 520,600 |
Total liabilities at end of fiscal year | USD $ 1,451,650 |
Total liabilities at beginning of fiscal year | USD $ 1,497,234 |
Total assets at end of fiscal year | USD $ 1,921,206 |
Total assets at beginning of fiscal year | USD $ 2,017,834 |
Revenues less expenses for current year | USD $ -51,044 |
Revenues less expenses for previous year | USD $ -78,789 |
Total expenses for current year | USD $ 488,918 |
Total expenses for previous year | USD $ 513,652 |
Other expenses in current year | USD $ 316,511 |
Other expenses in previous year | USD $ 363,446 |
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 $ 172,407 |
Employee salary and benefits paid in previous year | USD $ 150,206 |
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 $ 437,874 |
Total revenue in previous fiscal year | USD $ 434,863 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,021 |
Program Service Revenue from current year | USD $ 433,351 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 1,512 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 434,863 |
Net assets / fund balances at end of fiscal year | USD $ 520,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 599,389 |
Total liabilities at end of fiscal year | USD $ 1,497,234 |
Total liabilities at beginning of fiscal year | USD $ 1,473,350 |
Total assets at end of fiscal year | USD $ 2,017,834 |
Total assets at beginning of fiscal year | USD $ 2,072,739 |
Revenues less expenses for current year | USD $ -78,789 |
Revenues less expenses for previous year | USD $ -86,647 |
Total expenses for current year | USD $ 513,652 |
Total expenses for previous year | USD $ 500,337 |
Other expenses in current year | USD $ 363,446 |
Other expenses in previous year | USD $ 345,273 |
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 $ 150,206 |
Employee salary and benefits paid in previous year | USD $ 155,064 |
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 $ 434,863 |
Total revenue in previous fiscal year | USD $ 413,690 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,156 |
Program Service Revenue from current year | USD $ 413,021 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 669 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 413,690 |
Net assets / fund balances at end of fiscal year | USD $ 599,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 686,036 |
Total liabilities at end of fiscal year | USD $ 1,473,350 |
Total liabilities at beginning of fiscal year | USD $ 1,506,927 |
Total assets at end of fiscal year | USD $ 2,072,739 |
Total assets at beginning of fiscal year | USD $ 2,192,963 |
Revenues less expenses for current year | USD $ -86,647 |
Revenues less expenses for previous year | USD $ -72,334 |
Total expenses for current year | USD $ 500,337 |
Total expenses for previous year | USD $ 494,159 |
Other expenses in current year | USD $ 345,273 |
Other expenses in previous year | USD $ 329,881 |
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 $ 155,064 |
Employee salary and benefits paid in previous year | USD $ 164,278 |
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 $ 413,690 |
Total revenue in previous fiscal year | USD $ 421,825 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,527 |
Program Service Revenue from current year | USD $ 421,156 |
Investment Income from prior year | USD $ 2,199 |
Investment Income from current year | USD $ 669 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 421,825 |
Net assets / fund balances at end of fiscal year | USD $ 686,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 758,370 |
Total liabilities at end of fiscal year | USD $ 1,506,927 |
Total liabilities at beginning of fiscal year | USD $ 1,539,700 |
Total assets at end of fiscal year | USD $ 2,192,963 |
Total assets at beginning of fiscal year | USD $ 2,298,070 |
Revenues less expenses for current year | USD $ -72,334 |
Revenues less expenses for previous year | USD $ -66,524 |
Total expenses for current year | USD $ 494,159 |
Total expenses for previous year | USD $ 511,250 |
Other expenses in current year | USD $ 329,881 |
Other expenses in previous year | USD $ 349,882 |
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 $ 164,278 |
Employee salary and benefits paid in previous year | USD $ 161,368 |
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 $ 421,825 |
Total revenue in previous fiscal year | USD $ 444,726 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 434,320 |
Program Service Revenue from current year | USD $ 442,527 |
Investment Income from prior year | USD $ 497 |
Investment Income from current year | USD $ 2,199 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 444,726 |
Net assets / fund balances at end of fiscal year | USD $ 758,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 824,894 |
Total liabilities at end of fiscal year | USD $ 1,539,700 |
Total liabilities at beginning of fiscal year | USD $ 1,566,688 |
Total assets at end of fiscal year | USD $ 2,298,070 |
Total assets at beginning of fiscal year | USD $ 2,391,582 |
Revenues less expenses for current year | USD $ -66,524 |
Revenues less expenses for previous year | USD $ -80,237 |
Total expenses for current year | USD $ 511,250 |
Total expenses for previous year | USD $ 515,054 |
Other expenses in current year | USD $ 349,882 |
Other expenses in previous year | USD $ 374,643 |
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 $ 161,368 |
Employee salary and benefits paid in previous year | USD $ 140,411 |
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 $ 444,726 |
Total revenue in previous fiscal year | USD $ 434,817 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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