BOLIVAR WATER SUPPLY CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,148,390 |
Program Service Revenue from current year | USD $ 5,445,253 |
Investment Income from prior year | USD $ 735,144 |
Investment Income from current year | USD $ 127,388 |
Other Revenue from prior year | USD $ 48,183 |
Other Revenue from current year | USD $ 170,593 |
Gross receipts from all sources | USD $ 6,954,672 |
Net assets / fund balances at end of fiscal year | USD $ 19,193,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,192,105 |
Total liabilities at end of fiscal year | USD $ 1,402,772 |
Total liabilities at beginning of fiscal year | USD $ 1,633,561 |
Total assets at end of fiscal year | USD $ 20,596,592 |
Total assets at beginning of fiscal year | USD $ 19,825,666 |
Revenues less expenses for current year | USD $ 2,267,144 |
Revenues less expenses for previous year | USD $ 1,782,669 |
Total expenses for current year | USD $ 3,476,090 |
Total expenses for previous year | USD $ 3,149,048 |
Other expenses in current year | USD $ 2,280,711 |
Other expenses in previous year | USD $ 2,095,129 |
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 $ 1,195,379 |
Employee salary and benefits paid in previous year | USD $ 1,053,919 |
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 $ 5,743,234 |
Total revenue in previous fiscal year | USD $ 4,931,717 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 170,593 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,866,251 |
Program Service Revenue from current year | USD $ 4,148,390 |
Investment Income from prior year | USD $ 141,331 |
Investment Income from current year | USD $ 735,144 |
Other Revenue from prior year | USD $ 122,217 |
Other Revenue from current year | USD $ 48,183 |
Gross receipts from all sources | USD $ 9,061,523 |
Net assets / fund balances at end of fiscal year | USD $ 18,192,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,530,216 |
Total liabilities at end of fiscal year | USD $ 1,633,561 |
Total liabilities at beginning of fiscal year | USD $ 1,454,072 |
Total assets at end of fiscal year | USD $ 19,825,666 |
Total assets at beginning of fiscal year | USD $ 17,984,288 |
Revenues less expenses for current year | USD $ 1,782,669 |
Revenues less expenses for previous year | USD $ 528,335 |
Total expenses for current year | USD $ 3,149,048 |
Total expenses for previous year | USD $ 2,601,464 |
Other expenses in current year | USD $ 2,095,129 |
Other expenses in previous year | USD $ 1,594,862 |
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 $ 1,053,919 |
Employee salary and benefits paid in previous year | USD $ 1,006,602 |
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 $ 4,931,717 |
Total revenue in previous fiscal year | USD $ 3,129,799 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 48,183 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,620,959 |
Program Service Revenue from current year | USD $ 2,866,251 |
Investment Income from prior year | USD $ 146,175 |
Investment Income from current year | USD $ 141,331 |
Other Revenue from prior year | USD $ 50,148 |
Other Revenue from current year | USD $ 122,217 |
Gross receipts from all sources | USD $ 6,588,386 |
Net assets / fund balances at end of fiscal year | USD $ 16,530,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,558,526 |
Total liabilities at end of fiscal year | USD $ 1,454,072 |
Total liabilities at beginning of fiscal year | USD $ 1,540,562 |
Total assets at end of fiscal year | USD $ 17,984,288 |
Total assets at beginning of fiscal year | USD $ 17,099,088 |
Revenues less expenses for current year | USD $ 528,335 |
Revenues less expenses for previous year | USD $ 438,763 |
Total expenses for current year | USD $ 2,601,464 |
Total expenses for previous year | USD $ 2,378,519 |
Other expenses in current year | USD $ 1,594,862 |
Other expenses in previous year | USD $ 1,481,935 |
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 $ 1,006,602 |
Employee salary and benefits paid in previous year | USD $ 896,584 |
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 $ 3,129,799 |
Total revenue in previous fiscal year | USD $ 2,817,282 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 122,217 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,564,684 |
Program Service Revenue from current year | USD $ 2,620,959 |
Investment Income from prior year | USD $ 676,144 |
Investment Income from current year | USD $ 146,175 |
Other Revenue from prior year | USD $ 64,736 |
Other Revenue from current year | USD $ 50,148 |
Gross receipts from all sources | USD $ 6,860,496 |
Net assets / fund balances at end of fiscal year | USD $ 15,558,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,124,367 |
Total liabilities at end of fiscal year | USD $ 1,540,562 |
Total liabilities at beginning of fiscal year | USD $ 1,564,503 |
Total assets at end of fiscal year | USD $ 17,099,088 |
Total assets at beginning of fiscal year | USD $ 15,688,870 |
Revenues less expenses for current year | USD $ 438,763 |
Revenues less expenses for previous year | USD $ 1,143,245 |
Total expenses for current year | USD $ 2,378,519 |
Total expenses for previous year | USD $ 2,162,319 |
Other expenses in current year | USD $ 1,481,935 |
Other expenses in previous year | USD $ 1,369,246 |
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 $ 896,584 |
Employee salary and benefits paid in previous year | USD $ 793,073 |
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 $ 2,817,282 |
Total revenue in previous fiscal year | USD $ 3,305,564 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,148 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,407,739 |
Program Service Revenue from current year | USD $ 2,564,684 |
Investment Income from prior year | USD $ 162,682 |
Investment Income from current year | USD $ 676,144 |
Other Revenue from prior year | USD $ 84,501 |
Other Revenue from current year | USD $ 64,736 |
Gross receipts from all sources | USD $ 10,295,779 |
Net assets / fund balances at end of fiscal year | USD $ 14,124,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,070,534 |
Total liabilities at end of fiscal year | USD $ 1,564,503 |
Total liabilities at beginning of fiscal year | USD $ 1,509,591 |
Total assets at end of fiscal year | USD $ 15,688,870 |
Total assets at beginning of fiscal year | USD $ 15,580,125 |
Revenues less expenses for current year | USD $ 1,143,245 |
Revenues less expenses for previous year | USD $ 445,018 |
Total expenses for current year | USD $ 2,162,319 |
Total expenses for previous year | USD $ 2,209,904 |
Other expenses in current year | USD $ 1,369,246 |
Other expenses in previous year | USD $ 1,485,603 |
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 $ 793,073 |
Employee salary and benefits paid in previous year | USD $ 724,301 |
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 $ 3,305,564 |
Total revenue in previous fiscal year | USD $ 2,654,922 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 64,736 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,322,530 |
Program Service Revenue from current year | USD $ 2,407,739 |
Investment Income from prior year | USD $ 59,344 |
Investment Income from current year | USD $ 162,682 |
Other Revenue from prior year | USD $ 30,879 |
Other Revenue from current year | USD $ 84,501 |
Gross receipts from all sources | USD $ 3,459,293 |
Net assets / fund balances at end of fiscal year | USD $ 14,070,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,054,404 |
Total liabilities at end of fiscal year | USD $ 1,509,591 |
Total liabilities at beginning of fiscal year | USD $ 1,605,559 |
Total assets at end of fiscal year | USD $ 15,580,125 |
Total assets at beginning of fiscal year | USD $ 14,659,963 |
Revenues less expenses for current year | USD $ 445,018 |
Revenues less expenses for previous year | USD $ 363,037 |
Total expenses for current year | USD $ 2,209,904 |
Total expenses for previous year | USD $ 2,049,716 |
Other expenses in current year | USD $ 1,485,603 |
Other expenses in previous year | USD $ 1,379,752 |
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 $ 724,301 |
Employee salary and benefits paid in previous year | USD $ 669,964 |
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 $ 2,654,922 |
Total revenue in previous fiscal year | USD $ 2,412,753 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 84,501 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,327,899 |
Program Service Revenue from current year | USD $ 2,322,530 |
Investment Income from prior year | USD $ 171,112 |
Investment Income from current year | USD $ 59,344 |
Other Revenue from prior year | USD $ 30,000 |
Other Revenue from current year | USD $ 30,879 |
Gross receipts from all sources | USD $ 4,179,006 |
Net assets / fund balances at end of fiscal year | USD $ 13,054,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,278,878 |
Total liabilities at end of fiscal year | USD $ 1,605,559 |
Total liabilities at beginning of fiscal year | USD $ 1,530,275 |
Total assets at end of fiscal year | USD $ 14,659,963 |
Total assets at beginning of fiscal year | USD $ 13,809,153 |
Revenues less expenses for current year | USD $ 363,037 |
Revenues less expenses for previous year | USD $ 413,282 |
Total expenses for current year | USD $ 2,049,716 |
Total expenses for previous year | USD $ 2,115,729 |
Other expenses in current year | USD $ 1,379,752 |
Other expenses in previous year | USD $ 1,480,369 |
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 $ 669,964 |
Employee salary and benefits paid in previous year | USD $ 635,360 |
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 $ 2,412,753 |
Total revenue in previous fiscal year | USD $ 2,529,011 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 30,879 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,196,147 |
Program Service Revenue from current year | USD $ 2,327,899 |
Investment Income from prior year | USD $ 228,330 |
Investment Income from current year | USD $ 171,112 |
Other Revenue from prior year | USD $ 53,248 |
Other Revenue from current year | USD $ 30,000 |
Gross receipts from all sources | USD $ 2,893,888 |
Net assets / fund balances at end of fiscal year | USD $ 12,278,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,171,630 |
Total liabilities at end of fiscal year | USD $ 1,530,275 |
Total liabilities at beginning of fiscal year | USD $ 1,630,572 |
Total assets at end of fiscal year | USD $ 13,809,153 |
Total assets at beginning of fiscal year | USD $ 13,802,202 |
Revenues less expenses for current year | USD $ 413,282 |
Revenues less expenses for previous year | USD $ 311,091 |
Total expenses for current year | USD $ 2,115,729 |
Total expenses for previous year | USD $ 2,166,634 |
Other expenses in current year | USD $ 1,480,369 |
Other expenses in previous year | USD $ 1,568,855 |
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 $ 635,360 |
Employee salary and benefits paid in previous year | USD $ 597,779 |
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 $ 2,529,011 |
Total revenue in previous fiscal year | USD $ 2,477,725 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 30,000 |
The following addresses have been detected as associated with Tax Indentification Number 751364002