Centerville Water Supply Corp is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,846 |
Program Service Revenue from current year | USD $ 286,783 |
Investment Income from prior year | USD $ 2,713 |
Investment Income from current year | USD $ 2,757 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 289,540 |
Net assets / fund balances at end of fiscal year | USD $ 205,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,763 |
Total liabilities at end of fiscal year | USD $ 16,025 |
Total liabilities at beginning of fiscal year | USD $ 66,334 |
Total assets at end of fiscal year | USD $ 221,864 |
Total assets at beginning of fiscal year | USD $ 274,097 |
Revenues less expenses for current year | USD $ -1,924 |
Revenues less expenses for previous year | USD $ -54,656 |
Total expenses for current year | USD $ 291,464 |
Total expenses for previous year | USD $ 285,215 |
Other expenses in current year | USD $ 213,893 |
Other expenses in previous year | USD $ 219,693 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 14,133 |
Employee salary and benefits paid in current year | USD $ 77,571 |
Employee salary and benefits paid in previous year | USD $ 51,389 |
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 $ 289,540 |
Total revenue in previous fiscal year | USD $ 230,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 186,609 |
Program Service Revenue from current year | USD $ 226,846 |
Investment Income from prior year | USD $ 2,682 |
Investment Income from current year | USD $ 2,713 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 230,559 |
Net assets / fund balances at end of fiscal year | USD $ 207,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,419 |
Total liabilities at end of fiscal year | USD $ 66,334 |
Total liabilities at beginning of fiscal year | USD $ 5,104 |
Total assets at end of fiscal year | USD $ 274,097 |
Total assets at beginning of fiscal year | USD $ 267,523 |
Revenues less expenses for current year | USD $ -54,656 |
Revenues less expenses for previous year | USD $ 12,390 |
Total expenses for current year | USD $ 285,215 |
Total expenses for previous year | USD $ 176,901 |
Other expenses in current year | USD $ 219,693 |
Other expenses in previous year | USD $ 91,054 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 14,133 |
Professional fundraising fees from previous year | USD $ 28,594 |
Employee salary and benefits paid in current year | USD $ 51,389 |
Employee salary and benefits paid in previous year | USD $ 57,253 |
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 $ 230,559 |
Total revenue in previous fiscal year | USD $ 189,291 |
Contributions and grants from current year | USD $ 1,000 |
2020-12-31 |
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Gross receipts from all sources | USD $ 198,611 |
Net assets / fund balances at end of fiscal year | USD $ 392,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,167 |
Total revenue | USD $ 198,611 |
Employees salaries and other compensation and benefits | USD $ 57,253 |
Fees and other payments to independent contractors | USD $ 28,594 |
Total of all other expenses | USD $ 91,054 |
Total of all expenses | USD $ 178,587 |
Net assets or fund balances at end of year | USD $ 20,024 |
Total of other revenue | USD $ 9,320 |
Rent, utilities and maintenance costs | USD $ 1,686 |
2019-12-31 |
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Gross receipts from all sources | USD $ 179,976 |
Net assets / fund balances at end of fiscal year | USD $ 372,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,443 |
Total revenue | USD $ 179,976 |
Employees salaries and other compensation and benefits | USD $ 40,575 |
Fees and other payments to independent contractors | USD $ 53,034 |
Total of all other expenses | USD $ 91,643 |
Total of all expenses | USD $ 185,252 |
Net assets or fund balances at end of year | USD $ -5,276 |
2018-12-31 |
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Gross receipts from all sources | USD $ 179,523 |
Net assets / fund balances at end of fiscal year | USD $ 377,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,475 |
Total revenue | USD $ 179,523 |
Employees salaries and other compensation and benefits | USD $ 28,984 |
Fees and other payments to independent contractors | USD $ 26,370 |
Total of all other expenses | USD $ 108,201 |
Total of all expenses | USD $ 163,555 |
Net assets or fund balances at end of year | USD $ 15,968 |
2017-12-31 |
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Gross receipts from all sources | USD $ 190,262 |
Net assets / fund balances at end of fiscal year | USD $ 361,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,816 |
Total revenue | USD $ 190,262 |
Employees salaries and other compensation and benefits | USD $ 32,375 |
Fees and other payments to independent contractors | USD $ 7,898 |
Total of all other expenses | USD $ 125,330 |
Total of all expenses | USD $ 165,603 |
Net assets or fund balances at end of year | USD $ 24,659 |
2015-12-31 |
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Gross receipts from all sources | USD $ 154,006 |
Net assets / fund balances at end of fiscal year | USD $ 238,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,518 |
Total revenue | USD $ 154,006 |
Employees salaries and other compensation and benefits | USD $ 40,456 |
Fees and other payments to independent contractors | USD $ 7,318 |
Total of all other expenses | USD $ 88,706 |
Total of all expenses | USD $ 136,480 |
Net assets or fund balances at end of year | USD $ 17,526 |
The following addresses have been detected as associated with Tax Indentification Number 741931096