EAST MADISON WATER ASSOCIATION, 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 $ 1,190,189 |
Program Service Revenue from current year | USD $ 1,236,045 |
Investment Income from prior year | USD $ 4,684 |
Investment Income from current year | USD $ 2,523 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,248,839 |
Net assets / fund balances at end of fiscal year | USD $ 2,305,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,197,817 |
Total liabilities at end of fiscal year | USD $ 2,956,573 |
Total liabilities at beginning of fiscal year | USD $ 3,075,939 |
Total assets at end of fiscal year | USD $ 5,262,542 |
Total assets at beginning of fiscal year | USD $ 5,273,756 |
Revenues less expenses for current year | USD $ 108,152 |
Revenues less expenses for previous year | USD $ 86,033 |
Total expenses for current year | USD $ 1,136,646 |
Total expenses for previous year | USD $ 1,113,620 |
Other expenses in current year | USD $ 797,095 |
Other expenses in previous year | USD $ 793,842 |
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 $ 339,551 |
Employee salary and benefits paid in previous year | USD $ 319,778 |
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 $ 1,244,798 |
Total revenue in previous fiscal year | USD $ 1,199,653 |
Contributions and grants from current year | USD $ 6,230 |
Contributions and grants from previous year | USD $ 4,780 |
Revenue from membership dues | USD $ 6,230 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,205,794 |
Program Service Revenue from current year | USD $ 1,190,189 |
Investment Income from prior year | USD $ 2,528 |
Investment Income from current year | USD $ 4,684 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,199,653 |
Net assets / fund balances at end of fiscal year | USD $ 2,197,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,111,784 |
Total liabilities at end of fiscal year | USD $ 3,075,939 |
Total liabilities at beginning of fiscal year | USD $ 3,211,849 |
Total assets at end of fiscal year | USD $ 5,273,756 |
Total assets at beginning of fiscal year | USD $ 5,323,633 |
Revenues less expenses for current year | USD $ 86,033 |
Revenues less expenses for previous year | USD $ 246,652 |
Total expenses for current year | USD $ 1,113,620 |
Total expenses for previous year | USD $ 1,034,225 |
Other expenses in current year | USD $ 793,842 |
Other expenses in previous year | USD $ 733,230 |
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 $ 319,778 |
Employee salary and benefits paid in previous year | USD $ 300,995 |
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 $ 1,199,653 |
Total revenue in previous fiscal year | USD $ 1,280,877 |
Contributions and grants from current year | USD $ 4,780 |
Contributions and grants from previous year | USD $ 72,555 |
Revenue from membership dues | USD $ 4,780 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,119,796 |
Program Service Revenue from current year | USD $ 1,205,794 |
Investment Income from prior year | USD $ 3,507 |
Investment Income from current year | USD $ 2,528 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,280,877 |
Net assets / fund balances at end of fiscal year | USD $ 2,111,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,865,132 |
Total liabilities at end of fiscal year | USD $ 3,211,849 |
Total liabilities at beginning of fiscal year | USD $ 3,416,037 |
Total assets at end of fiscal year | USD $ 5,323,633 |
Total assets at beginning of fiscal year | USD $ 5,281,169 |
Revenues less expenses for current year | USD $ 246,652 |
Revenues less expenses for previous year | USD $ 52,973 |
Total expenses for current year | USD $ 1,034,225 |
Total expenses for previous year | USD $ 1,075,836 |
Other expenses in current year | USD $ 733,230 |
Other expenses in previous year | USD $ 721,481 |
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 $ 300,995 |
Employee salary and benefits paid in previous year | USD $ 354,355 |
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 $ 1,280,877 |
Total revenue in previous fiscal year | USD $ 1,128,809 |
Contributions and grants from current year | USD $ 72,555 |
Contributions and grants from previous year | USD $ 5,506 |
Revenue from membership dues | USD $ 6,280 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,003,835 |
Program Service Revenue from current year | USD $ 1,119,796 |
Investment Income from prior year | USD $ 5,468 |
Investment Income from current year | USD $ 3,507 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,128,809 |
Net assets / fund balances at end of fiscal year | USD $ 1,865,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,812,159 |
Total liabilities at end of fiscal year | USD $ 3,416,037 |
Total liabilities at beginning of fiscal year | USD $ 3,480,398 |
Total assets at end of fiscal year | USD $ 5,281,169 |
Total assets at beginning of fiscal year | USD $ 5,292,557 |
Revenues less expenses for current year | USD $ 52,973 |
Revenues less expenses for previous year | USD $ -19,105 |
Total expenses for current year | USD $ 1,075,836 |
Total expenses for previous year | USD $ 1,032,888 |
Other expenses in current year | USD $ 721,481 |
Other expenses in previous year | USD $ 681,214 |
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 $ 354,355 |
Employee salary and benefits paid in previous year | USD $ 351,674 |
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 $ 1,128,809 |
Total revenue in previous fiscal year | USD $ 1,013,783 |
Contributions and grants from current year | USD $ 5,506 |
Contributions and grants from previous year | USD $ 4,480 |
Revenue from membership dues | USD $ 5,506 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,109,773 |
Program Service Revenue from current year | USD $ 1,003,835 |
Investment Income from prior year | USD $ 2,774 |
Investment Income from current year | USD $ 5,468 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,013,783 |
Net assets / fund balances at end of fiscal year | USD $ 1,812,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,831,264 |
Total liabilities at end of fiscal year | USD $ 3,480,398 |
Total liabilities at beginning of fiscal year | USD $ 3,596,582 |
Total assets at end of fiscal year | USD $ 5,292,557 |
Total assets at beginning of fiscal year | USD $ 5,427,846 |
Revenues less expenses for current year | USD $ -19,105 |
Revenues less expenses for previous year | USD $ 18,240 |
Total expenses for current year | USD $ 1,032,888 |
Total expenses for previous year | USD $ 1,098,957 |
Other expenses in current year | USD $ 681,214 |
Other expenses in previous year | USD $ 750,325 |
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 $ 351,674 |
Employee salary and benefits paid in previous year | USD $ 348,632 |
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 $ 1,013,783 |
Total revenue in previous fiscal year | USD $ 1,117,197 |
Contributions and grants from current year | USD $ 4,480 |
Contributions and grants from previous year | USD $ 4,650 |
Revenue from membership dues | USD $ 4,480 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,087,006 |
Program Service Revenue from current year | USD $ 1,109,773 |
Investment Income from prior year | USD $ 1,785 |
Investment Income from current year | USD $ 2,774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,117,197 |
Net assets / fund balances at end of fiscal year | USD $ 1,831,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,813,024 |
Total liabilities at end of fiscal year | USD $ 3,596,582 |
Total liabilities at beginning of fiscal year | USD $ 3,728,549 |
Total assets at end of fiscal year | USD $ 5,427,846 |
Total assets at beginning of fiscal year | USD $ 5,541,573 |
Revenues less expenses for current year | USD $ 18,240 |
Revenues less expenses for previous year | USD $ -38,086 |
Total expenses for current year | USD $ 1,098,957 |
Total expenses for previous year | USD $ 1,127,177 |
Other expenses in current year | USD $ 750,325 |
Other expenses in previous year | USD $ 732,535 |
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 $ 348,632 |
Employee salary and benefits paid in previous year | USD $ 394,642 |
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 $ 1,117,197 |
Total revenue in previous fiscal year | USD $ 1,089,091 |
Contributions and grants from current year | USD $ 4,650 |
Contributions and grants from previous year | USD $ 300 |
Revenue from membership dues | USD $ 4,650 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,101 |
Program Service Revenue from current year | USD $ 1,087,006 |
Investment Income from prior year | USD $ 1,499 |
Investment Income from current year | USD $ 1,785 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,089,091 |
Net assets / fund balances at end of fiscal year | USD $ 1,813,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,851,110 |
Total liabilities at end of fiscal year | USD $ 3,728,549 |
Total liabilities at beginning of fiscal year | USD $ 3,855,803 |
Total assets at end of fiscal year | USD $ 5,541,573 |
Total assets at beginning of fiscal year | USD $ 5,706,913 |
Revenues less expenses for current year | USD $ -38,086 |
Revenues less expenses for previous year | USD $ -17,891 |
Total expenses for current year | USD $ 1,127,177 |
Total expenses for previous year | USD $ 1,144,081 |
Other expenses in current year | USD $ 732,535 |
Other expenses in previous year | USD $ 743,849 |
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 $ 394,642 |
Employee salary and benefits paid in previous year | USD $ 400,232 |
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 $ 1,089,091 |
Total revenue in previous fiscal year | USD $ 1,126,190 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 2,590 |
Revenue from membership dues | USD $ 300 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,081,369 |
Program Service Revenue from current year | USD $ 1,122,101 |
Investment Income from prior year | USD $ 1,735 |
Investment Income from current year | USD $ 1,499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,126,190 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,869,001 |
Total liabilities at end of fiscal year | USD $ 3,855,803 |
Total liabilities at beginning of fiscal year | USD $ 3,966,359 |
Total assets at end of fiscal year | USD $ 5,706,913 |
Total assets at beginning of fiscal year | USD $ 5,835,360 |
Revenues less expenses for current year | USD $ -17,891 |
Revenues less expenses for previous year | USD $ -67,199 |
Total expenses for current year | USD $ 1,144,081 |
Total expenses for previous year | USD $ 1,154,623 |
Other expenses in current year | USD $ 743,849 |
Other expenses in previous year | USD $ 793,184 |
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 $ 400,232 |
Employee salary and benefits paid in previous year | USD $ 361,439 |
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 $ 1,126,190 |
Total revenue in previous fiscal year | USD $ 1,087,424 |
Contributions and grants from current year | USD $ 2,590 |
Contributions and grants from previous year | USD $ 4,320 |
Revenue from membership dues | USD $ 2,590 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,063,148 |
Program Service Revenue from current year | USD $ 1,081,369 |
Investment Income from prior year | USD $ 1,672 |
Investment Income from current year | USD $ 1,735 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,087,424 |
Net assets / fund balances at end of fiscal year | USD $ 1,869,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,936,200 |
Total liabilities at end of fiscal year | USD $ 3,966,359 |
Total liabilities at beginning of fiscal year | USD $ 4,086,994 |
Total assets at end of fiscal year | USD $ 5,835,360 |
Total assets at beginning of fiscal year | USD $ 6,023,194 |
Revenues less expenses for current year | USD $ -67,199 |
Revenues less expenses for previous year | USD $ -43,195 |
Total expenses for current year | USD $ 1,154,623 |
Total expenses for previous year | USD $ 1,111,815 |
Other expenses in current year | USD $ 793,184 |
Other expenses in previous year | USD $ 784,034 |
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 $ 361,439 |
Employee salary and benefits paid in previous year | USD $ 327,781 |
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 $ 1,087,424 |
Total revenue in previous fiscal year | USD $ 1,068,620 |
Contributions and grants from current year | USD $ 4,320 |
Contributions and grants from previous year | USD $ 3,800 |
Revenue from membership dues | USD $ 4,320 |
The following addresses have been detected as associated with Tax Indentification Number 640863873