EASTGATE WATER & SEWER ASSN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 667,306 |
Program Service Revenue from current year | USD $ 775,838 |
Investment Income from prior year | USD $ 4,186 |
Investment Income from current year | USD $ 3,416 |
Other Revenue from prior year | USD $ 8,500 |
Other Revenue from current year | USD $ 8,500 |
Gross receipts from all sources | USD $ 787,754 |
Net assets / fund balances at end of fiscal year | USD $ 3,386,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,269,399 |
Total liabilities at end of fiscal year | USD $ 1,796,847 |
Total liabilities at beginning of fiscal year | USD $ 1,949,854 |
Total assets at end of fiscal year | USD $ 5,183,291 |
Total assets at beginning of fiscal year | USD $ 5,219,253 |
Revenues less expenses for current year | USD $ 117,045 |
Revenues less expenses for previous year | USD $ 113,661 |
Total expenses for current year | USD $ 670,709 |
Total expenses for previous year | USD $ 566,331 |
Other expenses in current year | USD $ 670,709 |
Other expenses in previous year | USD $ 566,331 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 787,754 |
Total revenue in previous fiscal year | USD $ 679,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,761 |
Program Service Revenue from current year | USD $ 667,306 |
Investment Income from prior year | USD $ 5,439 |
Investment Income from current year | USD $ 4,186 |
Other Revenue from prior year | USD $ 8,500 |
Other Revenue from current year | USD $ 8,500 |
Gross receipts from all sources | USD $ 679,992 |
Net assets / fund balances at end of fiscal year | USD $ 3,269,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,155,738 |
Total liabilities at end of fiscal year | USD $ 1,949,854 |
Total liabilities at beginning of fiscal year | USD $ 2,092,048 |
Total assets at end of fiscal year | USD $ 5,219,253 |
Total assets at beginning of fiscal year | USD $ 5,247,786 |
Revenues less expenses for current year | USD $ 113,661 |
Revenues less expenses for previous year | USD $ 91,396 |
Total expenses for current year | USD $ 566,331 |
Total expenses for previous year | USD $ 579,304 |
Other expenses in current year | USD $ 566,331 |
Other expenses in previous year | USD $ 579,304 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 679,992 |
Total revenue in previous fiscal year | USD $ 670,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,353 |
Program Service Revenue from current year | USD $ 647,625 |
Investment Income from prior year | USD $ 5,360 |
Investment Income from current year | USD $ 2,832 |
Other Revenue from prior year | USD $ 1,607 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 778,922 |
Net assets / fund balances at end of fiscal year | USD $ 2,954,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,976,482 |
Total liabilities at end of fiscal year | USD $ 2,322,521 |
Total liabilities at beginning of fiscal year | USD $ 2,396,958 |
Total assets at end of fiscal year | USD $ 5,277,352 |
Total assets at beginning of fiscal year | USD $ 5,373,440 |
Revenues less expenses for current year | USD $ -26,083 |
Revenues less expenses for previous year | USD $ -115,886 |
Total expenses for current year | USD $ 676,540 |
Total expenses for previous year | USD $ 697,206 |
Other expenses in current year | USD $ 676,540 |
Other expenses in previous year | USD $ 697,206 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 650,457 |
Total revenue in previous fiscal year | USD $ 581,320 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 960 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 581,013 |
Program Service Revenue from current year | USD $ 574,353 |
Investment Income from prior year | USD $ 6,550 |
Investment Income from current year | USD $ 5,360 |
Other Revenue from prior year | USD $ 2,153 |
Other Revenue from current year | USD $ 1,607 |
Gross receipts from all sources | USD $ 581,320 |
Net assets / fund balances at end of fiscal year | USD $ 2,976,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,092,368 |
Total liabilities at end of fiscal year | USD $ 2,396,958 |
Total liabilities at beginning of fiscal year | USD $ 2,480,375 |
Total assets at end of fiscal year | USD $ 5,373,440 |
Total assets at beginning of fiscal year | USD $ 5,572,743 |
Revenues less expenses for current year | USD $ -115,886 |
Revenues less expenses for previous year | USD $ -108,443 |
Total expenses for current year | USD $ 697,206 |
Total expenses for previous year | USD $ 698,159 |
Other expenses in current year | USD $ 697,206 |
Other expenses in previous year | USD $ 698,159 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 581,320 |
Total revenue in previous fiscal year | USD $ 589,716 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,607 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,862 |
Program Service Revenue from current year | USD $ 581,013 |
Investment Income from prior year | USD $ 5,469 |
Investment Income from current year | USD $ 6,550 |
Other Revenue from prior year | USD $ 3,000 |
Other Revenue from current year | USD $ 2,153 |
Gross receipts from all sources | USD $ 589,716 |
Net assets / fund balances at end of fiscal year | USD $ 3,092,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,200,811 |
Total liabilities at end of fiscal year | USD $ 2,471,266 |
Total liabilities at beginning of fiscal year | USD $ 2,500,000 |
Total assets at end of fiscal year | USD $ 5,563,634 |
Total assets at beginning of fiscal year | USD $ 5,700,811 |
Revenues less expenses for current year | USD $ -108,443 |
Revenues less expenses for previous year | USD $ 34,851 |
Total expenses for current year | USD $ 698,159 |
Total expenses for previous year | USD $ 525,480 |
Other expenses in current year | USD $ 698,159 |
Other expenses in previous year | USD $ 525,480 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 589,716 |
Total revenue in previous fiscal year | USD $ 560,331 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,153 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 523,758 |
Program Service Revenue from current year | USD $ 551,862 |
Investment Income from prior year | USD $ 3,113 |
Investment Income from current year | USD $ 5,469 |
Other Revenue from prior year | USD $ 10,050 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 560,331 |
Net assets / fund balances at end of fiscal year | USD $ 3,200,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,165,960 |
Total liabilities at end of fiscal year | USD $ 2,500,000 |
Total liabilities at beginning of fiscal year | USD $ 1,261,893 |
Total assets at end of fiscal year | USD $ 5,700,811 |
Total assets at beginning of fiscal year | USD $ 4,427,853 |
Revenues less expenses for current year | USD $ 34,851 |
Revenues less expenses for previous year | USD $ 98,866 |
Total expenses for current year | USD $ 525,480 |
Total expenses for previous year | USD $ 438,055 |
Other expenses in current year | USD $ 525,480 |
Other expenses in previous year | USD $ 438,055 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 560,331 |
Total revenue in previous fiscal year | USD $ 536,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,000 |
The following addresses have been detected as associated with Tax Indentification Number 810394165