SOUTH ELLIS COUNTY WATER SUPPLY COR 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 $ 1,250,039 |
Program Service Revenue from current year | USD $ 1,262,770 |
Investment Income from prior year | USD $ 3,218 |
Investment Income from current year | USD $ 24,982 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,287,752 |
Net assets / fund balances at end of fiscal year | USD $ 2,465,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,823 |
Total liabilities at end of fiscal year | USD $ 4,394,085 |
Total liabilities at beginning of fiscal year | USD $ 942,026 |
Total assets at end of fiscal year | USD $ 6,859,569 |
Total assets at beginning of fiscal year | USD $ 3,613,849 |
Revenues less expenses for current year | USD $ -206,339 |
Revenues less expenses for previous year | USD $ 273,401 |
Total expenses for current year | USD $ 1,494,091 |
Total expenses for previous year | USD $ 979,856 |
Other expenses in current year | USD $ 1,153,418 |
Other expenses in previous year | USD $ 828,024 |
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 $ 340,673 |
Employee salary and benefits paid in previous year | USD $ 151,832 |
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 $ 1,287,752 |
Total revenue in previous fiscal year | USD $ 1,253,257 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,091,950 |
Program Service Revenue from current year | USD $ 1,250,039 |
Investment Income from prior year | USD $ 17,384 |
Investment Income from current year | USD $ 3,218 |
Other Revenue from prior year | USD $ 54,333 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,253,257 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,398,422 |
Total liabilities at end of fiscal year | USD $ 942,026 |
Total liabilities at beginning of fiscal year | USD $ 1,016,264 |
Total assets at end of fiscal year | USD $ 3,613,849 |
Total assets at beginning of fiscal year | USD $ 3,414,686 |
Revenues less expenses for current year | USD $ 273,401 |
Revenues less expenses for previous year | USD $ 329,967 |
Total expenses for current year | USD $ 979,856 |
Total expenses for previous year | USD $ 833,700 |
Other expenses in current year | USD $ 828,024 |
Other expenses in previous year | USD $ 718,995 |
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 $ 151,832 |
Employee salary and benefits paid in previous year | USD $ 114,705 |
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 $ 1,253,257 |
Total revenue in previous fiscal year | USD $ 1,163,667 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,974 |
Program Service Revenue from current year | USD $ 1,091,950 |
Investment Income from prior year | USD $ 775 |
Investment Income from current year | USD $ 17,384 |
Other Revenue from prior year | USD $ 20,432 |
Other Revenue from current year | USD $ 54,333 |
Gross receipts from all sources | USD $ 1,165,884 |
Net assets / fund balances at end of fiscal year | USD $ 2,398,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,491 |
Total liabilities at end of fiscal year | USD $ 1,016,264 |
Total liabilities at beginning of fiscal year | USD $ 927,545 |
Total assets at end of fiscal year | USD $ 3,414,686 |
Total assets at beginning of fiscal year | USD $ 3,093,036 |
Revenues less expenses for current year | USD $ 329,967 |
Revenues less expenses for previous year | USD $ 356,556 |
Total expenses for current year | USD $ 833,700 |
Total expenses for previous year | USD $ 633,225 |
Other expenses in current year | USD $ 718,995 |
Other expenses in previous year | USD $ 555,160 |
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 $ 114,705 |
Employee salary and benefits paid in previous year | USD $ 78,065 |
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 $ 1,163,667 |
Total revenue in previous fiscal year | USD $ 989,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,600 |
Total of other revenue | USD $ 54,333 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,872 |
Program Service Revenue from current year | USD $ 966,974 |
Investment Income from prior year | USD $ -321 |
Investment Income from current year | USD $ 775 |
Other Revenue from prior year | USD $ 39,225 |
Other Revenue from current year | USD $ 20,432 |
Gross receipts from all sources | USD $ 989,781 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,805,236 |
Total liabilities at end of fiscal year | USD $ 927,548 |
Total liabilities at beginning of fiscal year | USD $ 371,025 |
Total assets at end of fiscal year | USD $ 3,093,040 |
Total assets at beginning of fiscal year | USD $ 2,176,261 |
Revenues less expenses for current year | USD $ 356,556 |
Revenues less expenses for previous year | USD $ 534,121 |
Total expenses for current year | USD $ 633,225 |
Total expenses for previous year | USD $ 828,171 |
Other expenses in current year | USD $ 555,160 |
Other expenses in previous year | USD $ 577,674 |
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 $ 78,065 |
Employee salary and benefits paid in previous year | USD $ 250,497 |
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 $ 989,781 |
Total revenue in previous fiscal year | USD $ 1,362,292 |
Contributions and grants from current year | USD $ 1,600 |
Contributions and grants from previous year | USD $ 346,516 |
Total of other revenue | USD $ 20,432 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,408 |
Program Service Revenue from current year | USD $ 866,301 |
Investment Income from current year | USD $ 404 |
Other Revenue from prior year | USD $ 40,335 |
Other Revenue from current year | USD $ 26,322 |
Gross receipts from all sources | USD $ 893,027 |
Net assets / fund balances at end of fiscal year | USD $ 1,307,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,156,599 |
Total liabilities at end of fiscal year | USD $ 397,388 |
Total liabilities at beginning of fiscal year | USD $ 291,830 |
Total assets at end of fiscal year | USD $ 1,704,528 |
Total assets at beginning of fiscal year | USD $ 1,448,429 |
Revenues less expenses for current year | USD $ 147,791 |
Revenues less expenses for previous year | USD $ 141,439 |
Total expenses for current year | USD $ 745,236 |
Total expenses for previous year | USD $ 718,304 |
Other expenses in current year | USD $ 510,626 |
Other expenses in previous year | USD $ 508,389 |
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 $ 234,610 |
Employee salary and benefits paid in previous year | USD $ 209,915 |
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 $ 893,027 |
Total revenue in previous fiscal year | USD $ 859,743 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,322 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 617,711 |
Program Service Revenue from current year | USD $ 819,408 |
Investment Income from prior year | USD $ 11,208 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,230 |
Other Revenue from current year | USD $ 40,335 |
Gross receipts from all sources | USD $ 859,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,156,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,015,150 |
Total liabilities at end of fiscal year | USD $ 291,830 |
Total liabilities at beginning of fiscal year | USD $ 305,169 |
Total assets at end of fiscal year | USD $ 1,448,429 |
Total assets at beginning of fiscal year | USD $ 1,320,319 |
Revenues less expenses for current year | USD $ 141,439 |
Revenues less expenses for previous year | USD $ 66,676 |
Total expenses for current year | USD $ 718,304 |
Total expenses for previous year | USD $ 619,071 |
Other expenses in current year | USD $ 508,389 |
Other expenses in previous year | USD $ 408,735 |
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 $ 209,915 |
Employee salary and benefits paid in previous year | USD $ 210,336 |
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 $ 859,743 |
Total revenue in previous fiscal year | USD $ 685,747 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 37,598 |
Total of other revenue | USD $ 40,335 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 536,364 |
Program Service Revenue from current year | USD $ 617,711 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 11,208 |
Other Revenue from prior year | USD $ 20,280 |
Other Revenue from current year | USD $ 19,230 |
Gross receipts from all sources | USD $ 688,122 |
Net assets / fund balances at end of fiscal year | USD $ 1,015,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 946,374 |
Total liabilities at end of fiscal year | USD $ 305,169 |
Total liabilities at beginning of fiscal year | USD $ 393,979 |
Total assets at end of fiscal year | USD $ 1,320,319 |
Total assets at beginning of fiscal year | USD $ 1,340,353 |
Revenues less expenses for current year | USD $ 66,676 |
Revenues less expenses for previous year | USD $ 236,410 |
Total expenses for current year | USD $ 619,071 |
Total expenses for previous year | USD $ 511,020 |
Other expenses in current year | USD $ 408,735 |
Other expenses in previous year | USD $ 327,400 |
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 $ 210,336 |
Employee salary and benefits paid in previous year | USD $ 183,620 |
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 $ 685,747 |
Total revenue in previous fiscal year | USD $ 747,430 |
Contributions and grants from current year | USD $ 37,598 |
Contributions and grants from previous year | USD $ 190,471 |
Total of other revenue | USD $ 19,230 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,158 |
Program Service Revenue from current year | USD $ 536,364 |
Investment Income from prior year | USD $ 217 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ 10,894 |
Other Revenue from current year | USD $ 20,280 |
Gross receipts from all sources | USD $ 747,430 |
Net assets / fund balances at end of fiscal year | USD $ 946,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,659 |
Total liabilities at end of fiscal year | USD $ 393,979 |
Total liabilities at beginning of fiscal year | USD $ 425,036 |
Total assets at end of fiscal year | USD $ 1,340,353 |
Total assets at beginning of fiscal year | USD $ 1,115,695 |
Revenues less expenses for current year | USD $ 236,410 |
Revenues less expenses for previous year | USD $ -8,415 |
Total expenses for current year | USD $ 511,020 |
Total expenses for previous year | USD $ 486,684 |
Other expenses in current year | USD $ 327,400 |
Other expenses in previous year | USD $ 325,891 |
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 $ 183,620 |
Employee salary and benefits paid in previous year | USD $ 160,793 |
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 $ 747,430 |
Total revenue in previous fiscal year | USD $ 478,269 |
Contributions and grants from current year | USD $ 190,471 |
Total of other revenue | USD $ 20,280 |
The following addresses have been detected as associated with Tax Indentification Number 751294032