SCOTT-MORGAN-GREENE WATER COOPERATIVE 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 $ 922,554 |
Program Service Revenue from current year | USD $ 939,674 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 5,051 |
Other Revenue from prior year | USD $ 2,850 |
Other Revenue from current year | USD $ 33,144 |
Gross receipts from all sources | USD $ 977,869 |
Net assets / fund balances at end of fiscal year | USD $ 3,705,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,761,925 |
Total liabilities at end of fiscal year | USD $ 5,658,233 |
Total liabilities at beginning of fiscal year | USD $ 5,859,982 |
Total assets at end of fiscal year | USD $ 9,364,209 |
Total assets at beginning of fiscal year | USD $ 9,621,907 |
Revenues less expenses for current year | USD $ -55,949 |
Revenues less expenses for previous year | USD $ -36,734 |
Total expenses for current year | USD $ 1,033,818 |
Total expenses for previous year | USD $ 962,671 |
Other expenses in current year | USD $ 1,014,183 |
Other expenses in previous year | USD $ 942,846 |
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 $ 19,635 |
Employee salary and benefits paid in previous year | USD $ 19,825 |
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 $ 977,869 |
Total revenue in previous fiscal year | USD $ 925,937 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33,144 |
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 $ 894,705 |
Program Service Revenue from current year | USD $ 922,554 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ 533 |
Other Revenue from prior year | USD $ 115 |
Other Revenue from current year | USD $ 2,850 |
Gross receipts from all sources | USD $ 925,937 |
Net assets / fund balances at end of fiscal year | USD $ 3,761,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,798,659 |
Total liabilities at end of fiscal year | USD $ 5,859,982 |
Total liabilities at beginning of fiscal year | USD $ 6,014,106 |
Total assets at end of fiscal year | USD $ 9,621,907 |
Total assets at beginning of fiscal year | USD $ 9,812,765 |
Revenues less expenses for current year | USD $ -36,734 |
Revenues less expenses for previous year | USD $ -129,730 |
Total expenses for current year | USD $ 962,671 |
Total expenses for previous year | USD $ 1,025,010 |
Other expenses in current year | USD $ 942,846 |
Other expenses in previous year | USD $ 1,006,610 |
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 $ 19,825 |
Employee salary and benefits paid in previous year | USD $ 18,400 |
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 $ 925,937 |
Total revenue in previous fiscal year | USD $ 895,280 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,850 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 892,644 |
Program Service Revenue from current year | USD $ 894,705 |
Investment Income from prior year | USD $ 506 |
Investment Income from current year | USD $ 460 |
Other Revenue from prior year | USD $ 417 |
Other Revenue from current year | USD $ 115 |
Gross receipts from all sources | USD $ 895,280 |
Net assets / fund balances at end of fiscal year | USD $ 3,798,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,938,163 |
Total liabilities at end of fiscal year | USD $ 6,014,106 |
Total liabilities at beginning of fiscal year | USD $ 6,144,342 |
Total assets at end of fiscal year | USD $ 9,812,765 |
Total assets at beginning of fiscal year | USD $ 10,082,505 |
Revenues less expenses for current year | USD $ -139,504 |
Revenues less expenses for previous year | USD $ -108,309 |
Total expenses for current year | USD $ 1,034,784 |
Total expenses for previous year | USD $ 1,001,876 |
Other expenses in current year | USD $ 1,016,384 |
Other expenses in previous year | USD $ 983,216 |
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 $ 18,400 |
Employee salary and benefits paid in previous year | USD $ 18,660 |
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 $ 895,280 |
Total revenue in previous fiscal year | USD $ 893,567 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 115 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,820 |
Program Service Revenue from current year | USD $ 892,644 |
Investment Income from prior year | USD $ 759 |
Investment Income from current year | USD $ 506 |
Other Revenue from prior year | USD $ 2,054 |
Other Revenue from current year | USD $ 417 |
Gross receipts from all sources | USD $ 893,567 |
Net assets / fund balances at end of fiscal year | USD $ 3,938,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,046,472 |
Total liabilities at end of fiscal year | USD $ 6,144,342 |
Total liabilities at beginning of fiscal year | USD $ 6,303,421 |
Total assets at end of fiscal year | USD $ 10,082,505 |
Total assets at beginning of fiscal year | USD $ 10,349,893 |
Revenues less expenses for current year | USD $ -108,309 |
Revenues less expenses for previous year | USD $ 573,614 |
Total expenses for current year | USD $ 1,001,876 |
Total expenses for previous year | USD $ 1,056,519 |
Other expenses in current year | USD $ 983,216 |
Other expenses in previous year | USD $ 1,027,646 |
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 $ 18,660 |
Employee salary and benefits paid in previous year | USD $ 28,873 |
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 $ 893,567 |
Total revenue in previous fiscal year | USD $ 1,630,133 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 766,500 |
Total of other revenue | USD $ 417 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,241 |
Program Service Revenue from current year | USD $ 860,820 |
Investment Income from prior year | USD $ 808 |
Investment Income from current year | USD $ 759 |
Other Revenue from prior year | USD $ 3,040 |
Other Revenue from current year | USD $ 2,054 |
Gross receipts from all sources | USD $ 1,630,133 |
Net assets / fund balances at end of fiscal year | USD $ 4,046,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,472,858 |
Total liabilities at end of fiscal year | USD $ 6,303,421 |
Total liabilities at beginning of fiscal year | USD $ 6,501,830 |
Total assets at end of fiscal year | USD $ 10,349,893 |
Total assets at beginning of fiscal year | USD $ 9,974,688 |
Revenues less expenses for current year | USD $ 573,614 |
Revenues less expenses for previous year | USD $ 367,785 |
Total expenses for current year | USD $ 1,056,519 |
Total expenses for previous year | USD $ 903,314 |
Other expenses in current year | USD $ 1,027,646 |
Other expenses in previous year | USD $ 871,654 |
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 $ 28,873 |
Employee salary and benefits paid in previous year | USD $ 31,660 |
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 $ 1,630,133 |
Total revenue in previous fiscal year | USD $ 1,271,099 |
Contributions and grants from current year | USD $ 766,500 |
Contributions and grants from previous year | USD $ 395,010 |
Total of other revenue | USD $ 2,054 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 826,768 |
Program Service Revenue from current year | USD $ 872,241 |
Investment Income from prior year | USD $ 927 |
Investment Income from current year | USD $ 808 |
Other Revenue from prior year | USD $ 339 |
Other Revenue from current year | USD $ 3,040 |
Gross receipts from all sources | USD $ 1,271,099 |
Net assets / fund balances at end of fiscal year | USD $ 3,472,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,105,073 |
Total liabilities at end of fiscal year | USD $ 6,501,830 |
Total liabilities at beginning of fiscal year | USD $ 6,673,024 |
Total assets at end of fiscal year | USD $ 9,974,688 |
Total assets at beginning of fiscal year | USD $ 9,778,097 |
Revenues less expenses for current year | USD $ 367,785 |
Revenues less expenses for previous year | USD $ -87,662 |
Total expenses for current year | USD $ 903,314 |
Total expenses for previous year | USD $ 929,186 |
Other expenses in current year | USD $ 871,654 |
Other expenses in previous year | USD $ 899,081 |
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 $ 31,660 |
Employee salary and benefits paid in previous year | USD $ 30,105 |
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 $ 1,271,099 |
Total revenue in previous fiscal year | USD $ 841,524 |
Contributions and grants from current year | USD $ 395,010 |
Contributions and grants from previous year | USD $ 13,490 |
Total of other revenue | USD $ 3,040 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 781,899 |
Program Service Revenue from current year | USD $ 826,768 |
Investment Income from prior year | USD $ 774 |
Investment Income from current year | USD $ 927 |
Other Revenue from prior year | USD $ 563,041 |
Other Revenue from current year | USD $ 339 |
Gross receipts from all sources | USD $ 841,524 |
Net assets / fund balances at end of fiscal year | USD $ 3,105,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,192,735 |
Total liabilities at end of fiscal year | USD $ 6,673,024 |
Total liabilities at beginning of fiscal year | USD $ 4,718,498 |
Total assets at end of fiscal year | USD $ 9,778,097 |
Total assets at beginning of fiscal year | USD $ 7,911,233 |
Revenues less expenses for current year | USD $ -87,662 |
Revenues less expenses for previous year | USD $ 221,009 |
Total expenses for current year | USD $ 929,186 |
Total expenses for previous year | USD $ 1,124,705 |
Other expenses in current year | USD $ 899,081 |
Other expenses in previous year | USD $ 1,107,901 |
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 $ 30,105 |
Employee salary and benefits paid in previous year | USD $ 16,804 |
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 $ 841,524 |
Total revenue in previous fiscal year | USD $ 1,345,714 |
Contributions and grants from current year | USD $ 13,490 |
Total of other revenue | USD $ 339 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,028 |
Program Service Revenue from current year | USD $ 781,899 |
Investment Income from prior year | USD $ 243 |
Investment Income from current year | USD $ 774 |
Other Revenue from current year | USD $ 563,041 |
Gross receipts from all sources | USD $ 1,345,714 |
Net assets / fund balances at end of fiscal year | USD $ 3,192,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,971,726 |
Total liabilities at end of fiscal year | USD $ 4,718,498 |
Total liabilities at beginning of fiscal year | USD $ 4,559,000 |
Total assets at end of fiscal year | USD $ 7,911,233 |
Total assets at beginning of fiscal year | USD $ 7,530,726 |
Revenues less expenses for current year | USD $ 221,009 |
Revenues less expenses for previous year | USD $ -83,461 |
Total expenses for current year | USD $ 1,124,705 |
Total expenses for previous year | USD $ 828,732 |
Other expenses in current year | USD $ 1,107,901 |
Other expenses in previous year | USD $ 814,851 |
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 $ 16,804 |
Employee salary and benefits paid in previous year | USD $ 13,881 |
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 $ 1,345,714 |
Total revenue in previous fiscal year | USD $ 745,271 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 563,041 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,454 |
Program Service Revenue from current year | USD $ 745,028 |
Investment Income from prior year | USD $ 283 |
Investment Income from current year | USD $ 243 |
Other Revenue from prior year | USD $ 22,520 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 745,271 |
Net assets / fund balances at end of fiscal year | USD $ 2,971,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,055,187 |
Total liabilities at end of fiscal year | USD $ 4,559,000 |
Total liabilities at beginning of fiscal year | USD $ 4,626,133 |
Total assets at end of fiscal year | USD $ 7,530,726 |
Total assets at beginning of fiscal year | USD $ 7,681,320 |
Revenues less expenses for current year | USD $ -83,461 |
Revenues less expenses for previous year | USD $ -97,154 |
Total expenses for current year | USD $ 828,732 |
Total expenses for previous year | USD $ 823,411 |
Other expenses in current year | USD $ 814,851 |
Other expenses in previous year | USD $ 809,299 |
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 $ 13,881 |
Employee salary and benefits paid in previous year | USD $ 14,112 |
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 $ 745,271 |
Total revenue in previous fiscal year | USD $ 726,257 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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