VAUGHN WATER COMPANY 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 $ 9,221,448 |
Program Service Revenue from current year | USD $ 9,129,183 |
Investment Income from prior year | USD $ 49,610 |
Investment Income from current year | USD $ 48,262 |
Other Revenue from prior year | USD $ 28,566 |
Other Revenue from current year | USD $ 2,269 |
Gross receipts from all sources | USD $ 9,179,714 |
Net assets / fund balances at end of fiscal year | USD $ 42,863,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,317,450 |
Total liabilities at end of fiscal year | USD $ 2,362,370 |
Total liabilities at beginning of fiscal year | USD $ 2,800,936 |
Total assets at end of fiscal year | USD $ 45,225,883 |
Total assets at beginning of fiscal year | USD $ 46,118,386 |
Revenues less expenses for current year | USD $ -814,042 |
Revenues less expenses for previous year | USD $ 829,704 |
Total expenses for current year | USD $ 9,993,756 |
Total expenses for previous year | USD $ 8,469,920 |
Other expenses in current year | USD $ 7,960,620 |
Other expenses in previous year | USD $ 6,488,863 |
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 $ 2,033,136 |
Employee salary and benefits paid in previous year | USD $ 1,981,057 |
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 $ 9,179,714 |
Total revenue in previous fiscal year | USD $ 9,299,624 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,269 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,106,619 |
Program Service Revenue from current year | USD $ 9,221,448 |
Investment Income from prior year | USD $ 68,235 |
Investment Income from current year | USD $ 49,610 |
Other Revenue from prior year | USD $ 12,033,292 |
Other Revenue from current year | USD $ 28,566 |
Gross receipts from all sources | USD $ 9,299,624 |
Net assets / fund balances at end of fiscal year | USD $ 43,317,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,671,369 |
Total liabilities at end of fiscal year | USD $ 2,800,936 |
Total liabilities at beginning of fiscal year | USD $ 3,015,331 |
Total assets at end of fiscal year | USD $ 46,118,386 |
Total assets at beginning of fiscal year | USD $ 44,686,700 |
Revenues less expenses for current year | USD $ 829,704 |
Revenues less expenses for previous year | USD $ 12,931,480 |
Total expenses for current year | USD $ 8,469,920 |
Total expenses for previous year | USD $ 8,276,666 |
Other expenses in current year | USD $ 6,488,863 |
Other expenses in previous year | USD $ 6,361,781 |
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 $ 1,981,057 |
Employee salary and benefits paid in previous year | USD $ 1,914,885 |
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 $ 9,299,624 |
Total revenue in previous fiscal year | USD $ 21,208,146 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 28,566 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,894,839 |
Program Service Revenue from current year | USD $ 9,106,619 |
Investment Income from prior year | USD $ 106,688 |
Investment Income from current year | USD $ 68,235 |
Other Revenue from prior year | USD $ 26,826 |
Other Revenue from current year | USD $ 12,033,292 |
Gross receipts from all sources | USD $ 21,208,146 |
Net assets / fund balances at end of fiscal year | USD $ 41,671,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,732,921 |
Total liabilities at end of fiscal year | USD $ 3,015,331 |
Total liabilities at beginning of fiscal year | USD $ 5,234,929 |
Total assets at end of fiscal year | USD $ 44,686,700 |
Total assets at beginning of fiscal year | USD $ 33,967,850 |
Revenues less expenses for current year | USD $ 12,931,480 |
Revenues less expenses for previous year | USD $ 1,143,610 |
Total expenses for current year | USD $ 8,276,666 |
Total expenses for previous year | USD $ 7,884,743 |
Other expenses in current year | USD $ 6,361,781 |
Other expenses in previous year | USD $ 6,014,958 |
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 $ 1,914,885 |
Employee salary and benefits paid in previous year | USD $ 1,869,785 |
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 $ 21,208,146 |
Total revenue in previous fiscal year | USD $ 9,028,353 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,033,292 |
The following addresses have been detected as associated with Tax Indentification Number 951600230