Elderville Water Supply Corporation 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 $ 1,986,175 |
Program Service Revenue from current year | USD $ 2,033,179 |
Investment Income from prior year | USD $ 7,967 |
Investment Income from current year | USD $ 24,364 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,057,543 |
Net assets / fund balances at end of fiscal year | USD $ 7,949,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,691,171 |
Total liabilities at end of fiscal year | USD $ 538,975 |
Total liabilities at beginning of fiscal year | USD $ 566,096 |
Total assets at end of fiscal year | USD $ 8,488,637 |
Total assets at beginning of fiscal year | USD $ 8,257,267 |
Revenues less expenses for current year | USD $ 239,999 |
Revenues less expenses for previous year | USD $ 144,099 |
Total expenses for current year | USD $ 1,817,544 |
Total expenses for previous year | USD $ 1,850,043 |
Other expenses in current year | USD $ 1,282,465 |
Other expenses in previous year | USD $ 1,354,139 |
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 $ 535,079 |
Employee salary and benefits paid in previous year | USD $ 495,904 |
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 $ 2,057,543 |
Total revenue in previous fiscal year | USD $ 1,994,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,904,468 |
Program Service Revenue from current year | USD $ 1,986,175 |
Investment Income from prior year | USD $ 21,387 |
Investment Income from current year | USD $ 7,967 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,994,142 |
Net assets / fund balances at end of fiscal year | USD $ 7,691,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,530,131 |
Total liabilities at end of fiscal year | USD $ 566,096 |
Total liabilities at beginning of fiscal year | USD $ 541,813 |
Total assets at end of fiscal year | USD $ 8,257,267 |
Total assets at beginning of fiscal year | USD $ 8,071,944 |
Revenues less expenses for current year | USD $ 144,099 |
Revenues less expenses for previous year | USD $ 136,431 |
Total expenses for current year | USD $ 1,850,043 |
Total expenses for previous year | USD $ 1,797,424 |
Other expenses in current year | USD $ 1,354,139 |
Other expenses in previous year | USD $ 1,315,115 |
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 $ 495,904 |
Employee salary and benefits paid in previous year | USD $ 482,309 |
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 $ 1,994,142 |
Total revenue in previous fiscal year | USD $ 1,933,855 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,000 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,485,292 |
Program Service Revenue from current year | USD $ 1,904,468 |
Investment Income from prior year | USD $ 24,970 |
Investment Income from current year | USD $ 21,387 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,933,855 |
Net assets / fund balances at end of fiscal year | USD $ 7,530,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,364,037 |
Total liabilities at end of fiscal year | USD $ 541,813 |
Total liabilities at beginning of fiscal year | USD $ 411,508 |
Total assets at end of fiscal year | USD $ 8,071,944 |
Total assets at beginning of fiscal year | USD $ 7,775,545 |
Revenues less expenses for current year | USD $ 136,431 |
Revenues less expenses for previous year | USD $ -338,464 |
Total expenses for current year | USD $ 1,797,424 |
Total expenses for previous year | USD $ 1,911,226 |
Other expenses in current year | USD $ 1,315,115 |
Other expenses in previous year | USD $ 1,424,559 |
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 $ 482,309 |
Employee salary and benefits paid in previous year | USD $ 486,667 |
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 $ 1,933,855 |
Total revenue in previous fiscal year | USD $ 1,572,762 |
Contributions and grants from current year | USD $ 8,000 |
Contributions and grants from previous year | USD $ 62,500 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,477,698 |
Program Service Revenue from current year | USD $ 1,485,292 |
Investment Income from prior year | USD $ 58,506 |
Investment Income from current year | USD $ 24,970 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,596,379 |
Net assets / fund balances at end of fiscal year | USD $ 7,364,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,777,037 |
Total liabilities at end of fiscal year | USD $ 411,508 |
Total liabilities at beginning of fiscal year | USD $ 288,589 |
Total assets at end of fiscal year | USD $ 7,775,545 |
Total assets at beginning of fiscal year | USD $ 8,065,626 |
Revenues less expenses for current year | USD $ -338,464 |
Revenues less expenses for previous year | USD $ -304,239 |
Total expenses for current year | USD $ 1,911,226 |
Total expenses for previous year | USD $ 1,840,443 |
Other expenses in current year | USD $ 1,424,559 |
Other expenses in previous year | USD $ 1,361,974 |
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 $ 486,667 |
Employee salary and benefits paid in previous year | USD $ 478,469 |
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 $ 1,572,762 |
Total revenue in previous fiscal year | USD $ 1,536,204 |
Contributions and grants from current year | USD $ 62,500 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,590,340 |
Program Service Revenue from current year | USD $ 1,477,698 |
Investment Income from prior year | USD $ 51,036 |
Investment Income from current year | USD $ 58,506 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,536,204 |
Net assets / fund balances at end of fiscal year | USD $ 7,777,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,074,661 |
Total liabilities at end of fiscal year | USD $ 288,589 |
Total liabilities at beginning of fiscal year | USD $ 211,971 |
Total assets at end of fiscal year | USD $ 8,065,626 |
Total assets at beginning of fiscal year | USD $ 8,286,632 |
Revenues less expenses for current year | USD $ -304,239 |
Revenues less expenses for previous year | USD $ -250,809 |
Total expenses for current year | USD $ 1,840,443 |
Total expenses for previous year | USD $ 1,892,185 |
Other expenses in current year | USD $ 1,361,974 |
Other expenses in previous year | USD $ 1,338,809 |
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 $ 478,469 |
Employee salary and benefits paid in previous year | USD $ 553,376 |
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 $ 1,536,204 |
Total revenue in previous fiscal year | USD $ 1,641,376 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,473,722 |
Program Service Revenue from current year | USD $ 1,590,340 |
Investment Income from prior year | USD $ 34,597 |
Investment Income from current year | USD $ 51,036 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,641,376 |
Net assets / fund balances at end of fiscal year | USD $ 8,074,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,325,355 |
Total liabilities at end of fiscal year | USD $ 211,971 |
Total liabilities at beginning of fiscal year | USD $ 193,385 |
Total assets at end of fiscal year | USD $ 8,286,632 |
Total assets at beginning of fiscal year | USD $ 8,518,740 |
Revenues less expenses for current year | USD $ -250,809 |
Revenues less expenses for previous year | USD $ -77,188 |
Total expenses for current year | USD $ 1,892,185 |
Total expenses for previous year | USD $ 1,585,507 |
Other expenses in current year | USD $ 1,338,809 |
Other expenses in previous year | USD $ 1,090,489 |
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 $ 553,376 |
Employee salary and benefits paid in previous year | USD $ 495,018 |
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 $ 1,641,376 |
Total revenue in previous fiscal year | USD $ 1,508,319 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,519,291 |
Program Service Revenue from current year | USD $ 1,473,722 |
Investment Income from prior year | USD $ 34,385 |
Investment Income from current year | USD $ 34,597 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,508,319 |
Net assets / fund balances at end of fiscal year | USD $ 8,325,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,430,669 |
Total liabilities at end of fiscal year | USD $ 193,385 |
Total liabilities at beginning of fiscal year | USD $ 277,553 |
Total assets at end of fiscal year | USD $ 8,518,740 |
Total assets at beginning of fiscal year | USD $ 8,708,222 |
Revenues less expenses for current year | USD $ -77,188 |
Revenues less expenses for previous year | USD $ 146,438 |
Total expenses for current year | USD $ 1,585,507 |
Total expenses for previous year | USD $ 1,407,238 |
Other expenses in current year | USD $ 1,090,489 |
Other expenses in previous year | USD $ 953,412 |
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 $ 495,018 |
Employee salary and benefits paid in previous year | USD $ 453,826 |
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 $ 1,508,319 |
Total revenue in previous fiscal year | USD $ 1,553,676 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,568,771 |
Program Service Revenue from current year | USD $ 1,519,291 |
Investment Income from prior year | USD $ 23,447 |
Investment Income from current year | USD $ 34,385 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,553,676 |
Net assets / fund balances at end of fiscal year | USD $ 8,430,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,274,061 |
Total liabilities at end of fiscal year | USD $ 277,553 |
Total liabilities at beginning of fiscal year | USD $ 126,240 |
Total assets at end of fiscal year | USD $ 8,708,222 |
Total assets at beginning of fiscal year | USD $ 8,400,301 |
Revenues less expenses for current year | USD $ 146,438 |
Revenues less expenses for previous year | USD $ 253,334 |
Total expenses for current year | USD $ 1,407,238 |
Total expenses for previous year | USD $ 1,338,884 |
Other expenses in current year | USD $ 953,412 |
Other expenses in previous year | USD $ 915,460 |
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 $ 453,826 |
Employee salary and benefits paid in previous year | USD $ 423,424 |
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 $ 1,553,676 |
Total revenue in previous fiscal year | USD $ 1,592,218 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,603,101 |
Program Service Revenue from current year | USD $ 1,568,771 |
Investment Income from prior year | USD $ 13,991 |
Investment Income from current year | USD $ 23,447 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,592,218 |
Net assets / fund balances at end of fiscal year | USD $ 8,274,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,011,517 |
Total liabilities at end of fiscal year | USD $ 126,240 |
Total liabilities at beginning of fiscal year | USD $ 118,441 |
Total assets at end of fiscal year | USD $ 8,400,301 |
Total assets at beginning of fiscal year | USD $ 8,129,958 |
Revenues less expenses for current year | USD $ 253,334 |
Revenues less expenses for previous year | USD $ 395,395 |
Total expenses for current year | USD $ 1,338,884 |
Total expenses for previous year | USD $ 1,221,697 |
Other expenses in current year | USD $ 915,460 |
Other expenses in previous year | USD $ 861,988 |
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 $ 423,424 |
Employee salary and benefits paid in previous year | USD $ 359,709 |
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 $ 1,592,218 |
Total revenue in previous fiscal year | USD $ 1,617,092 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 751289503