NORTH SHELBY WATER CO. 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 $ 512,755 |
Program Service Revenue from current year | USD $ 436,616 |
Investment Income from prior year | USD $ 49,410 |
Investment Income from current year | USD $ 37,923 |
Other Revenue from prior year | USD $ 2,149,720 |
Other Revenue from current year | USD $ 2,157,631 |
Gross receipts from all sources | USD $ 4,018,894 |
Net assets / fund balances at end of fiscal year | USD $ 12,380,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,346,624 |
Total liabilities at end of fiscal year | USD $ 11,177,077 |
Total liabilities at beginning of fiscal year | USD $ 11,014,651 |
Total assets at end of fiscal year | USD $ 23,557,806 |
Total assets at beginning of fiscal year | USD $ 23,361,275 |
Revenues less expenses for current year | USD $ 34,105 |
Revenues less expenses for previous year | USD $ 120,220 |
Total expenses for current year | USD $ 2,598,065 |
Total expenses for previous year | USD $ 2,591,665 |
Other expenses in current year | USD $ 1,589,619 |
Other expenses in previous year | USD $ 1,567,006 |
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 $ 1,008,446 |
Employee salary and benefits paid in previous year | USD $ 1,024,659 |
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 $ 2,632,170 |
Total revenue in previous fiscal year | USD $ 2,711,885 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,386,724 |
Gross sales of inventory assets | USD $ 3,544,355 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,721 |
Program Service Revenue from current year | USD $ 512,755 |
Investment Income from prior year | USD $ 26,829 |
Investment Income from current year | USD $ 49,410 |
Other Revenue from prior year | USD $ 2,032,461 |
Other Revenue from current year | USD $ 2,149,720 |
Gross receipts from all sources | USD $ 3,980,851 |
Net assets / fund balances at end of fiscal year | USD $ 12,346,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,226,404 |
Total liabilities at end of fiscal year | USD $ 11,014,651 |
Total liabilities at beginning of fiscal year | USD $ 10,876,923 |
Total assets at end of fiscal year | USD $ 23,361,275 |
Total assets at beginning of fiscal year | USD $ 23,103,327 |
Revenues less expenses for current year | USD $ 120,220 |
Revenues less expenses for previous year | USD $ -30,965 |
Total expenses for current year | USD $ 2,591,665 |
Total expenses for previous year | USD $ 2,448,976 |
Other expenses in current year | USD $ 1,567,006 |
Other expenses in previous year | USD $ 1,512,594 |
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 $ 1,024,659 |
Employee salary and benefits paid in previous year | USD $ 936,382 |
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 $ 2,711,885 |
Total revenue in previous fiscal year | USD $ 2,418,011 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,262,161 |
Gross sales of inventory assets | USD $ 3,411,881 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,977 |
Program Service Revenue from current year | USD $ 358,721 |
Investment Income from prior year | USD $ -1,997 |
Investment Income from current year | USD $ 26,829 |
Other Revenue from prior year | USD $ 2,087,626 |
Other Revenue from current year | USD $ 2,032,461 |
Gross receipts from all sources | USD $ 3,665,876 |
Net assets / fund balances at end of fiscal year | USD $ 12,226,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,257,369 |
Total liabilities at end of fiscal year | USD $ 10,876,923 |
Total liabilities at beginning of fiscal year | USD $ 10,455,188 |
Total assets at end of fiscal year | USD $ 23,103,327 |
Total assets at beginning of fiscal year | USD $ 22,712,557 |
Revenues less expenses for current year | USD $ -30,965 |
Revenues less expenses for previous year | USD $ 848,640 |
Total expenses for current year | USD $ 2,448,976 |
Total expenses for previous year | USD $ 2,367,031 |
Other expenses in current year | USD $ 1,512,594 |
Other expenses in previous year | USD $ 1,467,810 |
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 $ 936,382 |
Employee salary and benefits paid in previous year | USD $ 899,221 |
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 $ 2,418,011 |
Total revenue in previous fiscal year | USD $ 3,215,671 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 742,065 |
Cost of goods sold | USD $ 1,247,865 |
Gross sales of inventory assets | USD $ 3,280,326 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237115869