NORTHEAST AMITE COUNTY WATER ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,385 |
Program Service Revenue from current year | USD $ 318,420 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 781 |
Other Revenue from prior year | USD $ 8,315 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 319,201 |
Net assets / fund balances at end of fiscal year | USD $ 1,344,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,263,315 |
Total liabilities at end of fiscal year | USD $ 536,031 |
Total liabilities at beginning of fiscal year | USD $ 808,088 |
Total assets at end of fiscal year | USD $ 1,880,970 |
Total assets at beginning of fiscal year | USD $ 2,071,403 |
Revenues less expenses for current year | USD $ 81,624 |
Revenues less expenses for previous year | USD $ 75,277 |
Total expenses for current year | USD $ 237,577 |
Total expenses for previous year | USD $ 230,832 |
Other expenses in current year | USD $ 176,222 |
Other expenses in previous year | USD $ 213,339 |
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 $ 61,355 |
Employee salary and benefits paid in previous year | USD $ 17,493 |
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 $ 319,201 |
Total revenue in previous fiscal year | USD $ 306,109 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,988 |
Program Service Revenue from current year | USD $ 297,385 |
Investment Income from prior year | USD $ 643 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 7,648 |
Other Revenue from current year | USD $ 8,315 |
Gross receipts from all sources | USD $ 306,109 |
Net assets / fund balances at end of fiscal year | USD $ 1,233,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,161,946 |
Total liabilities at end of fiscal year | USD $ 791,698 |
Total liabilities at beginning of fiscal year | USD $ 815,624 |
Total assets at end of fiscal year | USD $ 2,025,022 |
Total assets at beginning of fiscal year | USD $ 1,977,570 |
Revenues less expenses for current year | USD $ 75,277 |
Revenues less expenses for previous year | USD $ 42,864 |
Total expenses for current year | USD $ 230,832 |
Total expenses for previous year | USD $ 249,415 |
Other expenses in current year | USD $ 213,339 |
Other expenses in previous year | USD $ 229,665 |
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 $ 17,493 |
Employee salary and benefits paid in previous year | USD $ 19,750 |
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 $ 306,109 |
Total revenue in previous fiscal year | USD $ 292,279 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,315 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,742 |
Program Service Revenue from current year | USD $ 283,988 |
Investment Income from prior year | USD $ 2,145 |
Investment Income from current year | USD $ 643 |
Other Revenue from prior year | USD $ 7,938 |
Other Revenue from current year | USD $ 7,648 |
Gross receipts from all sources | USD $ 292,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,161,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,119,082 |
Total liabilities at end of fiscal year | USD $ 815,624 |
Total liabilities at beginning of fiscal year | USD $ 840,188 |
Total assets at end of fiscal year | USD $ 1,977,570 |
Total assets at beginning of fiscal year | USD $ 1,959,270 |
Revenues less expenses for current year | USD $ 42,864 |
Revenues less expenses for previous year | USD $ 36,403 |
Total expenses for current year | USD $ 249,415 |
Total expenses for previous year | USD $ 239,422 |
Other expenses in current year | USD $ 229,665 |
Other expenses in previous year | USD $ 216,373 |
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 $ 19,750 |
Employee salary and benefits paid in previous year | USD $ 23,049 |
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 $ 292,279 |
Total revenue in previous fiscal year | USD $ 275,825 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,648 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,418 |
Program Service Revenue from current year | USD $ 265,742 |
Investment Income from prior year | USD $ 2,715 |
Investment Income from current year | USD $ 2,145 |
Other Revenue from prior year | USD $ 8,111 |
Other Revenue from current year | USD $ 7,938 |
Gross receipts from all sources | USD $ 275,825 |
Net assets / fund balances at end of fiscal year | USD $ 1,119,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,082,679 |
Total liabilities at end of fiscal year | USD $ 840,188 |
Total liabilities at beginning of fiscal year | USD $ 863,343 |
Total assets at end of fiscal year | USD $ 1,959,270 |
Total assets at beginning of fiscal year | USD $ 1,946,022 |
Revenues less expenses for current year | USD $ 36,403 |
Revenues less expenses for previous year | USD $ 22,343 |
Total expenses for current year | USD $ 239,422 |
Total expenses for previous year | USD $ 243,901 |
Other expenses in current year | USD $ 216,373 |
Other expenses in previous year | USD $ 221,684 |
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 $ 23,049 |
Employee salary and benefits paid in previous year | USD $ 22,217 |
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 $ 275,825 |
Total revenue in previous fiscal year | USD $ 266,244 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,938 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,824 |
Program Service Revenue from current year | USD $ 255,418 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 2,715 |
Other Revenue from prior year | USD $ 10,053 |
Other Revenue from current year | USD $ 8,111 |
Gross receipts from all sources | USD $ 268,212 |
Net assets / fund balances at end of fiscal year | USD $ 1,082,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,060,336 |
Total liabilities at end of fiscal year | USD $ 863,343 |
Total liabilities at beginning of fiscal year | USD $ 885,537 |
Total assets at end of fiscal year | USD $ 1,946,022 |
Total assets at beginning of fiscal year | USD $ 1,945,873 |
Revenues less expenses for current year | USD $ 22,343 |
Revenues less expenses for previous year | USD $ 18,701 |
Total expenses for current year | USD $ 243,901 |
Total expenses for previous year | USD $ 243,816 |
Other expenses in current year | USD $ 221,684 |
Other expenses in previous year | USD $ 225,964 |
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 $ 22,217 |
Employee salary and benefits paid in previous year | USD $ 17,852 |
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 $ 266,244 |
Total revenue in previous fiscal year | USD $ 262,517 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,111 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,443 |
Program Service Revenue from current year | USD $ 251,824 |
Investment Income from prior year | USD $ 684 |
Investment Income from current year | USD $ 640 |
Other Revenue from prior year | USD $ 4,083 |
Other Revenue from current year | USD $ 10,053 |
Gross receipts from all sources | USD $ 262,517 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,041,635 |
Total liabilities at end of fiscal year | USD $ 885,537 |
Total liabilities at beginning of fiscal year | USD $ 906,285 |
Total assets at end of fiscal year | USD $ 1,945,873 |
Total assets at beginning of fiscal year | USD $ 1,947,920 |
Revenues less expenses for current year | USD $ 18,701 |
Revenues less expenses for previous year | USD $ 28,189 |
Total expenses for current year | USD $ 243,816 |
Total expenses for previous year | USD $ 237,021 |
Other expenses in current year | USD $ 225,964 |
Other expenses in previous year | USD $ 219,319 |
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 $ 17,852 |
Employee salary and benefits paid in previous year | USD $ 17,702 |
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 $ 262,517 |
Total revenue in previous fiscal year | USD $ 265,210 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,053 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,371 |
Program Service Revenue from current year | USD $ 260,443 |
Investment Income from prior year | USD $ 908 |
Investment Income from current year | USD $ 684 |
Other Revenue from prior year | USD $ 6,044 |
Other Revenue from current year | USD $ 4,083 |
Gross receipts from all sources | USD $ 265,210 |
Net assets / fund balances at end of fiscal year | USD $ 1,041,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,013,446 |
Total liabilities at end of fiscal year | USD $ 906,285 |
Total liabilities at beginning of fiscal year | USD $ 927,138 |
Total assets at end of fiscal year | USD $ 1,947,920 |
Total assets at beginning of fiscal year | USD $ 1,940,584 |
Revenues less expenses for current year | USD $ 28,189 |
Revenues less expenses for previous year | USD $ 20,826 |
Total expenses for current year | USD $ 237,021 |
Total expenses for previous year | USD $ 231,497 |
Other expenses in current year | USD $ 219,319 |
Other expenses in previous year | USD $ 213,779 |
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 $ 17,702 |
Employee salary and benefits paid in previous year | USD $ 17,718 |
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 $ 265,210 |
Total revenue in previous fiscal year | USD $ 252,323 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,083 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,526 |
Program Service Revenue from current year | USD $ 245,371 |
Investment Income from prior year | USD $ 1,128 |
Investment Income from current year | USD $ 908 |
Other Revenue from prior year | USD $ 4,966 |
Other Revenue from current year | USD $ 6,044 |
Gross receipts from all sources | USD $ 252,323 |
Net assets / fund balances at end of fiscal year | USD $ 1,013,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,620 |
Total liabilities at end of fiscal year | USD $ 927,138 |
Total liabilities at beginning of fiscal year | USD $ 922,451 |
Total assets at end of fiscal year | USD $ 1,940,584 |
Total assets at beginning of fiscal year | USD $ 1,915,071 |
Revenues less expenses for current year | USD $ 20,826 |
Revenues less expenses for previous year | USD $ 41,855 |
Total expenses for current year | USD $ 231,497 |
Total expenses for previous year | USD $ 216,765 |
Other expenses in current year | USD $ 213,779 |
Other expenses in previous year | USD $ 198,630 |
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 $ 17,718 |
Employee salary and benefits paid in previous year | USD $ 18,135 |
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 $ 252,323 |
Total revenue in previous fiscal year | USD $ 258,620 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,044 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,232 |
Program Service Revenue from current year | USD $ 252,526 |
Investment Income from prior year | USD $ 1,354 |
Investment Income from current year | USD $ 1,128 |
Other Revenue from prior year | USD $ 43,405 |
Other Revenue from current year | USD $ 4,966 |
Gross receipts from all sources | USD $ 258,620 |
Net assets / fund balances at end of fiscal year | USD $ 992,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 950,765 |
Total liabilities at end of fiscal year | USD $ 922,451 |
Total liabilities at beginning of fiscal year | USD $ 610,959 |
Total assets at end of fiscal year | USD $ 1,915,071 |
Total assets at beginning of fiscal year | USD $ 1,561,724 |
Revenues less expenses for current year | USD $ 41,855 |
Revenues less expenses for previous year | USD $ 70,506 |
Total expenses for current year | USD $ 216,765 |
Total expenses for previous year | USD $ 207,485 |
Other expenses in current year | USD $ 198,630 |
Other expenses in previous year | USD $ 189,696 |
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 $ 18,135 |
Employee salary and benefits paid in previous year | USD $ 17,789 |
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 $ 258,620 |
Total revenue in previous fiscal year | USD $ 277,991 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,966 |
The following addresses have been detected as associated with Tax Indentification Number 640722788