STEAMBOAT MOUNTAIN WATER SUPPLY CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,180,602 |
Program Service Revenue from current year | USD $ 4,443,624 |
Investment Income from prior year | USD $ 6,719 |
Investment Income from current year | USD $ 33,547 |
Other Revenue from prior year | USD $ 11,529 |
Other Revenue from current year | USD $ 3,651 |
Gross receipts from all sources | USD $ 4,480,822 |
Net assets / fund balances at end of fiscal year | USD $ 13,259,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,462,651 |
Total liabilities at end of fiscal year | USD $ 317,505 |
Total liabilities at beginning of fiscal year | USD $ 313,104 |
Total assets at end of fiscal year | USD $ 13,577,025 |
Total assets at beginning of fiscal year | USD $ 12,775,755 |
Revenues less expenses for current year | USD $ 796,869 |
Revenues less expenses for previous year | USD $ 1,432,505 |
Total expenses for current year | USD $ 3,683,953 |
Total expenses for previous year | USD $ 3,766,345 |
Other expenses in current year | USD $ 3,246,949 |
Other expenses in previous year | USD $ 3,362,606 |
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 $ 437,004 |
Employee salary and benefits paid in previous year | USD $ 403,739 |
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 $ 4,480,822 |
Total revenue in previous fiscal year | USD $ 5,198,850 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,651 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,677,025 |
Program Service Revenue from current year | USD $ 5,180,602 |
Investment Income from prior year | USD $ 2,822 |
Investment Income from current year | USD $ 6,719 |
Other Revenue from prior year | USD $ 20,401 |
Other Revenue from current year | USD $ 11,529 |
Gross receipts from all sources | USD $ 5,198,850 |
Net assets / fund balances at end of fiscal year | USD $ 12,462,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,030,146 |
Total liabilities at end of fiscal year | USD $ 313,104 |
Total liabilities at beginning of fiscal year | USD $ 310,428 |
Total assets at end of fiscal year | USD $ 12,775,755 |
Total assets at beginning of fiscal year | USD $ 11,340,574 |
Revenues less expenses for current year | USD $ 1,432,505 |
Revenues less expenses for previous year | USD $ 1,503,519 |
Total expenses for current year | USD $ 3,766,345 |
Total expenses for previous year | USD $ 3,196,729 |
Other expenses in current year | USD $ 3,362,606 |
Other expenses in previous year | USD $ 2,888,713 |
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 $ 403,739 |
Employee salary and benefits paid in previous year | USD $ 308,016 |
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 $ 5,198,850 |
Total revenue in previous fiscal year | USD $ 4,700,248 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,529 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,874,071 |
Program Service Revenue from current year | USD $ 4,677,025 |
Investment Income from prior year | USD $ 3,602 |
Investment Income from current year | USD $ 2,822 |
Other Revenue from prior year | USD $ 1,369 |
Other Revenue from current year | USD $ 20,401 |
Gross receipts from all sources | USD $ 4,700,248 |
Net assets / fund balances at end of fiscal year | USD $ 11,030,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,526,627 |
Total liabilities at end of fiscal year | USD $ 310,428 |
Total liabilities at beginning of fiscal year | USD $ 402,232 |
Total assets at end of fiscal year | USD $ 11,340,574 |
Total assets at beginning of fiscal year | USD $ 9,928,859 |
Revenues less expenses for current year | USD $ 1,503,519 |
Revenues less expenses for previous year | USD $ 901,342 |
Total expenses for current year | USD $ 3,196,729 |
Total expenses for previous year | USD $ 2,977,700 |
Other expenses in current year | USD $ 2,888,713 |
Other expenses in previous year | USD $ 2,724,986 |
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 $ 308,016 |
Employee salary and benefits paid in previous year | USD $ 252,714 |
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 $ 4,700,248 |
Total revenue in previous fiscal year | USD $ 3,879,042 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,401 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,382,147 |
Program Service Revenue from current year | USD $ 3,874,071 |
Investment Income from prior year | USD $ 48,351 |
Investment Income from current year | USD $ 3,602 |
Other Revenue from prior year | USD $ 5,881 |
Other Revenue from current year | USD $ 1,369 |
Gross receipts from all sources | USD $ 3,879,042 |
Net assets / fund balances at end of fiscal year | USD $ 9,526,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,625,285 |
Total liabilities at end of fiscal year | USD $ 402,232 |
Total liabilities at beginning of fiscal year | USD $ 441,877 |
Total assets at end of fiscal year | USD $ 9,928,859 |
Total assets at beginning of fiscal year | USD $ 9,067,162 |
Revenues less expenses for current year | USD $ 901,342 |
Revenues less expenses for previous year | USD $ 887,288 |
Total expenses for current year | USD $ 2,977,700 |
Total expenses for previous year | USD $ 2,549,091 |
Other expenses in current year | USD $ 2,724,986 |
Other expenses in previous year | USD $ 2,302,627 |
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 $ 252,714 |
Employee salary and benefits paid in previous year | USD $ 246,464 |
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 $ 3,879,042 |
Total revenue in previous fiscal year | USD $ 3,436,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,369 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,168,157 |
Program Service Revenue from current year | USD $ 3,382,147 |
Investment Income from prior year | USD $ 6,521 |
Investment Income from current year | USD $ 48,351 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,881 |
Gross receipts from all sources | USD $ 3,436,379 |
Net assets / fund balances at end of fiscal year | USD $ 8,625,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,628,323 |
Total liabilities at end of fiscal year | USD $ 441,877 |
Total liabilities at beginning of fiscal year | USD $ 427,346 |
Total assets at end of fiscal year | USD $ 9,067,162 |
Total assets at beginning of fiscal year | USD $ 8,055,669 |
Revenues less expenses for current year | USD $ 887,288 |
Revenues less expenses for previous year | USD $ 731,197 |
Total expenses for current year | USD $ 2,549,091 |
Total expenses for previous year | USD $ 2,443,481 |
Other expenses in current year | USD $ 2,302,627 |
Other expenses in previous year | USD $ 2,166,373 |
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 $ 246,464 |
Employee salary and benefits paid in previous year | USD $ 277,108 |
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 $ 3,436,379 |
Total revenue in previous fiscal year | USD $ 3,174,678 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,881 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,325,119 |
Program Service Revenue from current year | USD $ 3,168,157 |
Investment Income from prior year | USD $ 4,553 |
Investment Income from current year | USD $ 6,521 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,174,678 |
Net assets / fund balances at end of fiscal year | USD $ 7,628,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,897,126 |
Total liabilities at end of fiscal year | USD $ 427,346 |
Total liabilities at beginning of fiscal year | USD $ 314,650 |
Total assets at end of fiscal year | USD $ 8,055,669 |
Total assets at beginning of fiscal year | USD $ 7,211,776 |
Revenues less expenses for current year | USD $ 731,197 |
Revenues less expenses for previous year | USD $ 1,141,134 |
Total expenses for current year | USD $ 2,443,481 |
Total expenses for previous year | USD $ 2,188,538 |
Other expenses in current year | USD $ 2,166,373 |
Other expenses in previous year | USD $ 1,942,426 |
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 $ 277,108 |
Employee salary and benefits paid in previous year | USD $ 246,112 |
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 $ 3,174,678 |
Total revenue in previous fiscal year | USD $ 3,329,672 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,201,636 |
Program Service Revenue from current year | USD $ 3,325,119 |
Investment Income from prior year | USD $ 1,383 |
Investment Income from current year | USD $ 4,553 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,329,672 |
Net assets / fund balances at end of fiscal year | USD $ 6,897,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,755,993 |
Total liabilities at end of fiscal year | USD $ 314,650 |
Total liabilities at beginning of fiscal year | USD $ 292,378 |
Total assets at end of fiscal year | USD $ 7,211,776 |
Total assets at beginning of fiscal year | USD $ 6,048,371 |
Revenues less expenses for current year | USD $ 1,141,134 |
Revenues less expenses for previous year | USD $ 397,690 |
Total expenses for current year | USD $ 2,188,538 |
Total expenses for previous year | USD $ 1,805,329 |
Other expenses in current year | USD $ 1,942,426 |
Other expenses in previous year | USD $ 1,516,526 |
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 $ 246,112 |
Employee salary and benefits paid in previous year | USD $ 288,803 |
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 $ 3,329,672 |
Total revenue in previous fiscal year | USD $ 2,203,019 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,039,614 |
Program Service Revenue from current year | USD $ 2,201,636 |
Investment Income from prior year | USD $ 552 |
Investment Income from current year | USD $ 1,383 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,203,019 |
Net assets / fund balances at end of fiscal year | USD $ 5,755,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,358,303 |
Total liabilities at end of fiscal year | USD $ 292,378 |
Total liabilities at beginning of fiscal year | USD $ 243,563 |
Total assets at end of fiscal year | USD $ 6,048,371 |
Total assets at beginning of fiscal year | USD $ 5,601,866 |
Revenues less expenses for current year | USD $ 397,690 |
Revenues less expenses for previous year | USD $ 618,581 |
Total expenses for current year | USD $ 1,805,329 |
Total expenses for previous year | USD $ 1,615,645 |
Other expenses in current year | USD $ 1,516,526 |
Other expenses in previous year | USD $ 1,368,646 |
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 $ 288,803 |
Employee salary and benefits paid in previous year | USD $ 246,999 |
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 $ 2,203,019 |
Total revenue in previous fiscal year | USD $ 2,234,226 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 194,060 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,896,061 |
Program Service Revenue from current year | USD $ 2,039,614 |
Investment Income from prior year | USD $ 701 |
Investment Income from current year | USD $ 552 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,234,226 |
Net assets / fund balances at end of fiscal year | USD $ 5,358,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,739,722 |
Total liabilities at end of fiscal year | USD $ 243,564 |
Total liabilities at beginning of fiscal year | USD $ 441,201 |
Total assets at end of fiscal year | USD $ 5,601,867 |
Total assets at beginning of fiscal year | USD $ 5,180,923 |
Revenues less expenses for current year | USD $ 618,581 |
Revenues less expenses for previous year | USD $ 370,607 |
Total expenses for current year | USD $ 1,615,645 |
Total expenses for previous year | USD $ 1,526,155 |
Other expenses in current year | USD $ 1,368,646 |
Other expenses in previous year | USD $ 1,301,031 |
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 $ 246,999 |
Employee salary and benefits paid in previous year | USD $ 225,124 |
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 $ 2,234,226 |
Total revenue in previous fiscal year | USD $ 1,896,762 |
Contributions and grants from current year | USD $ 194,060 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,849,798 |
Program Service Revenue from current year | USD $ 1,896,061 |
Investment Income from prior year | USD $ 295 |
Investment Income from current year | USD $ 701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,896,762 |
Net assets / fund balances at end of fiscal year | USD $ 4,739,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,064,768 |
Total liabilities at end of fiscal year | USD $ 441,201 |
Total liabilities at beginning of fiscal year | USD $ 898,128 |
Total assets at end of fiscal year | USD $ 5,180,923 |
Total assets at beginning of fiscal year | USD $ 4,962,896 |
Revenues less expenses for current year | USD $ 370,607 |
Revenues less expenses for previous year | USD $ 463,455 |
Total expenses for current year | USD $ 1,526,155 |
Total expenses for previous year | USD $ 1,424,752 |
Other expenses in current year | USD $ 1,301,031 |
Other expenses in previous year | USD $ 1,209,312 |
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 $ 225,124 |
Employee salary and benefits paid in previous year | USD $ 215,440 |
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 $ 1,896,762 |
Total revenue in previous fiscal year | USD $ 1,888,207 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 38,114 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 751515180