PONDERA COUNTY CANAL & RESERVOIR COMPANY 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 $ 2,631,355 |
Program Service Revenue from current year | USD $ 2,725,286 |
Investment Income from prior year | USD $ 41,363 |
Investment Income from current year | USD $ 144,527 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,917,852 |
Net assets / fund balances at end of fiscal year | USD $ 9,782,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,393,551 |
Total liabilities at end of fiscal year | USD $ 2,315,141 |
Total liabilities at beginning of fiscal year | USD $ 2,641,743 |
Total assets at end of fiscal year | USD $ 12,097,271 |
Total assets at beginning of fiscal year | USD $ 12,035,294 |
Revenues less expenses for current year | USD $ 388,579 |
Revenues less expenses for previous year | USD $ 732,731 |
Total expenses for current year | USD $ 2,529,273 |
Total expenses for previous year | USD $ 2,101,684 |
Other expenses in current year | USD $ 1,360,645 |
Other expenses in previous year | USD $ 1,224,882 |
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 $ 1,168,628 |
Employee salary and benefits paid in previous year | USD $ 876,802 |
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 $ 2,917,852 |
Total revenue in previous fiscal year | USD $ 2,834,415 |
Contributions and grants from current year | USD $ 48,039 |
Contributions and grants from previous year | USD $ 161,697 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,697,559 |
Program Service Revenue from current year | USD $ 2,631,355 |
Investment Income from prior year | USD $ 32,608 |
Investment Income from current year | USD $ 41,363 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,834,415 |
Net assets / fund balances at end of fiscal year | USD $ 9,393,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,660,820 |
Total liabilities at end of fiscal year | USD $ 2,641,743 |
Total liabilities at beginning of fiscal year | USD $ 2,961,041 |
Total assets at end of fiscal year | USD $ 12,035,294 |
Total assets at beginning of fiscal year | USD $ 11,621,861 |
Revenues less expenses for current year | USD $ 732,731 |
Revenues less expenses for previous year | USD $ 928,791 |
Total expenses for current year | USD $ 2,101,684 |
Total expenses for previous year | USD $ 2,059,332 |
Other expenses in current year | USD $ 1,224,882 |
Other expenses in previous year | USD $ 1,150,780 |
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 $ 876,802 |
Employee salary and benefits paid in previous year | USD $ 903,552 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 2,834,415 |
Total revenue in previous fiscal year | USD $ 2,988,123 |
Contributions and grants from current year | USD $ 161,697 |
Contributions and grants from previous year | USD $ 257,956 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,344,309 |
Program Service Revenue from current year | USD $ 2,697,559 |
Investment Income from prior year | USD $ 91,742 |
Investment Income from current year | USD $ 32,608 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,988,123 |
Net assets / fund balances at end of fiscal year | USD $ 8,660,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,732,029 |
Total liabilities at end of fiscal year | USD $ 2,961,041 |
Total liabilities at beginning of fiscal year | USD $ 3,427,803 |
Total assets at end of fiscal year | USD $ 11,621,861 |
Total assets at beginning of fiscal year | USD $ 11,159,832 |
Revenues less expenses for current year | USD $ 928,791 |
Revenues less expenses for previous year | USD $ 661,816 |
Total expenses for current year | USD $ 2,059,332 |
Total expenses for previous year | USD $ 2,043,743 |
Other expenses in current year | USD $ 1,150,780 |
Other expenses in previous year | USD $ 1,094,435 |
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 $ 903,552 |
Employee salary and benefits paid in previous year | USD $ 944,308 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,988,123 |
Total revenue in previous fiscal year | USD $ 2,705,559 |
Contributions and grants from current year | USD $ 257,956 |
Contributions and grants from previous year | USD $ 269,508 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,398,037 |
Program Service Revenue from current year | USD $ 2,344,309 |
Investment Income from prior year | USD $ 32,686 |
Investment Income from current year | USD $ 91,742 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,705,559 |
Net assets / fund balances at end of fiscal year | USD $ 7,732,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,070,466 |
Total liabilities at end of fiscal year | USD $ 3,427,803 |
Total liabilities at beginning of fiscal year | USD $ 2,544,870 |
Total assets at end of fiscal year | USD $ 11,159,832 |
Total assets at beginning of fiscal year | USD $ 9,615,336 |
Revenues less expenses for current year | USD $ 661,816 |
Revenues less expenses for previous year | USD $ 515,673 |
Total expenses for current year | USD $ 2,043,743 |
Total expenses for previous year | USD $ 1,953,783 |
Other expenses in current year | USD $ 1,094,435 |
Other expenses in previous year | USD $ 1,022,761 |
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 $ 944,308 |
Employee salary and benefits paid in previous year | USD $ 931,022 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,705,559 |
Total revenue in previous fiscal year | USD $ 2,469,456 |
Contributions and grants from current year | USD $ 269,508 |
Contributions and grants from previous year | USD $ 38,733 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,884,444 |
Program Service Revenue from current year | USD $ 2,398,037 |
Investment Income from prior year | USD $ 26,646 |
Investment Income from current year | USD $ 32,686 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,469,456 |
Net assets / fund balances at end of fiscal year | USD $ 7,070,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,554,796 |
Total liabilities at end of fiscal year | USD $ 2,544,870 |
Total liabilities at beginning of fiscal year | USD $ 2,758,954 |
Total assets at end of fiscal year | USD $ 9,615,336 |
Total assets at beginning of fiscal year | USD $ 9,313,750 |
Revenues less expenses for current year | USD $ 515,673 |
Revenues less expenses for previous year | USD $ 117,546 |
Total expenses for current year | USD $ 1,953,783 |
Total expenses for previous year | USD $ 1,793,544 |
Other expenses in current year | USD $ 1,022,761 |
Other expenses in previous year | USD $ 995,390 |
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 $ 931,022 |
Employee salary and benefits paid in previous year | USD $ 795,654 |
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 $ 2,500 |
Total revenue in current fiscal year | USD $ 2,469,456 |
Total revenue in previous fiscal year | USD $ 1,911,090 |
Contributions and grants from current year | USD $ 38,733 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,754,441 |
Program Service Revenue from current year | USD $ 1,884,444 |
Investment Income from prior year | USD $ 27,614 |
Investment Income from current year | USD $ 26,646 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,911,090 |
Net assets / fund balances at end of fiscal year | USD $ 6,554,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,437,250 |
Total liabilities at end of fiscal year | USD $ 2,758,954 |
Total liabilities at beginning of fiscal year | USD $ 2,567,145 |
Total assets at end of fiscal year | USD $ 9,313,750 |
Total assets at beginning of fiscal year | USD $ 9,004,395 |
Revenues less expenses for current year | USD $ 117,546 |
Revenues less expenses for previous year | USD $ 120,091 |
Total expenses for current year | USD $ 1,793,544 |
Total expenses for previous year | USD $ 1,661,964 |
Other expenses in current year | USD $ 995,390 |
Other expenses in previous year | USD $ 972,070 |
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 $ 795,654 |
Employee salary and benefits paid in previous year | USD $ 689,894 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,911,090 |
Total revenue in previous fiscal year | USD $ 1,782,055 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,570,249 |
Program Service Revenue from current year | USD $ 1,648,147 |
Investment Income from prior year | USD $ 23,683 |
Investment Income from current year | USD $ 22,735 |
Other Revenue from prior year | USD $ 3,240 |
Other Revenue from current year | USD $ 2,100 |
Gross receipts from all sources | USD $ 1,790,961 |
Net assets / fund balances at end of fiscal year | USD $ 6,244,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,246,310 |
Total liabilities at end of fiscal year | USD $ 2,959,574 |
Total liabilities at beginning of fiscal year | USD $ 3,073,184 |
Total assets at end of fiscal year | USD $ 9,204,429 |
Total assets at beginning of fiscal year | USD $ 9,319,494 |
Revenues less expenses for current year | USD $ -1,432 |
Revenues less expenses for previous year | USD $ 12,610 |
Total expenses for current year | USD $ 1,792,393 |
Total expenses for previous year | USD $ 1,736,952 |
Other expenses in current year | USD $ 1,067,660 |
Other expenses in previous year | USD $ 1,049,478 |
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 $ 724,733 |
Employee salary and benefits paid in previous year | USD $ 687,474 |
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 $ 1,790,961 |
Total revenue in previous fiscal year | USD $ 1,749,562 |
Contributions and grants from current year | USD $ 117,979 |
Contributions and grants from previous year | USD $ 152,390 |
Total of other revenue | USD $ 2,100 |
The following addresses have been detected as associated with Tax Indentification Number 810244871