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Employer Identification Number 23-7115869

NORTH SHELBY WATER CO. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH SHELBY WATER CO.
Employer identification number (EIN):23-7115869
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221300
401k Pension/Benefits registration NORTH SHELBY WATER CO. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE MEMBERS WITH DEPENDABLE, CONVENIENT, AND SAFE WATER AT A REASONABLE RATE.
Number of Employees16
Year Formed1972

Organization Governance

Legal DomicileKY
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 512,755
Program Service Revenue from current yearUSD $ 436,616
Investment Income from prior yearUSD $ 49,410
Investment Income from current yearUSD $ 37,923
Other Revenue from prior yearUSD $ 2,149,720
Other Revenue from current yearUSD $ 2,157,631
Gross receipts from all sourcesUSD $ 4,018,894
Net assets / fund balances at end of fiscal yearUSD $ 12,380,729
Net assets / fund balances at beginning of fiscal yearUSD $ 12,346,624
Total liabilities at end of fiscal yearUSD $ 11,177,077
Total liabilities at beginning of fiscal yearUSD $ 11,014,651
Total assets at end of fiscal yearUSD $ 23,557,806
Total assets at beginning of fiscal yearUSD $ 23,361,275
Revenues less expenses for current yearUSD $ 34,105
Revenues less expenses for previous yearUSD $ 120,220
Total expenses for current yearUSD $ 2,598,065
Total expenses for previous yearUSD $ 2,591,665
Other expenses in current yearUSD $ 1,589,619
Other expenses in previous yearUSD $ 1,567,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,008,446
Employee salary and benefits paid in previous yearUSD $ 1,024,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,632,170
Total revenue in previous fiscal yearUSD $ 2,711,885
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,386,724
Gross sales of inventory assetsUSD $ 3,544,355
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 358,721
Program Service Revenue from current yearUSD $ 512,755
Investment Income from prior yearUSD $ 26,829
Investment Income from current yearUSD $ 49,410
Other Revenue from prior yearUSD $ 2,032,461
Other Revenue from current yearUSD $ 2,149,720
Gross receipts from all sourcesUSD $ 3,980,851
Net assets / fund balances at end of fiscal yearUSD $ 12,346,624
Net assets / fund balances at beginning of fiscal yearUSD $ 12,226,404
Total liabilities at end of fiscal yearUSD $ 11,014,651
Total liabilities at beginning of fiscal yearUSD $ 10,876,923
Total assets at end of fiscal yearUSD $ 23,361,275
Total assets at beginning of fiscal yearUSD $ 23,103,327
Revenues less expenses for current yearUSD $ 120,220
Revenues less expenses for previous yearUSD $ -30,965
Total expenses for current yearUSD $ 2,591,665
Total expenses for previous yearUSD $ 2,448,976
Other expenses in current yearUSD $ 1,567,006
Other expenses in previous yearUSD $ 1,512,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,024,659
Employee salary and benefits paid in previous yearUSD $ 936,382
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,711,885
Total revenue in previous fiscal yearUSD $ 2,418,011
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,262,161
Gross sales of inventory assetsUSD $ 3,411,881
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,977
Program Service Revenue from current yearUSD $ 358,721
Investment Income from prior yearUSD $ -1,997
Investment Income from current yearUSD $ 26,829
Other Revenue from prior yearUSD $ 2,087,626
Other Revenue from current yearUSD $ 2,032,461
Gross receipts from all sourcesUSD $ 3,665,876
Net assets / fund balances at end of fiscal yearUSD $ 12,226,404
Net assets / fund balances at beginning of fiscal yearUSD $ 12,257,369
Total liabilities at end of fiscal yearUSD $ 10,876,923
Total liabilities at beginning of fiscal yearUSD $ 10,455,188
Total assets at end of fiscal yearUSD $ 23,103,327
Total assets at beginning of fiscal yearUSD $ 22,712,557
Revenues less expenses for current yearUSD $ -30,965
Revenues less expenses for previous yearUSD $ 848,640
Total expenses for current yearUSD $ 2,448,976
Total expenses for previous yearUSD $ 2,367,031
Other expenses in current yearUSD $ 1,512,594
Other expenses in previous yearUSD $ 1,467,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 936,382
Employee salary and benefits paid in previous yearUSD $ 899,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,418,011
Total revenue in previous fiscal yearUSD $ 3,215,671
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 742,065
Cost of goods soldUSD $ 1,247,865
Gross sales of inventory assetsUSD $ 3,280,326
Total of other revenueUSD $ 0

Other Company Names associated with EIN

NORTH SHELBY WATER COMPANY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237115869

USA Location Address
4596 BAGDAD ROAD
BAGDAD
KY
40003
Date first seen: 2016-01-01
Date last seen: 2023-11-10
USA Location Address
P. O. BOX 97
BAGDAD
KY
400030097
Date first seen: 2022-12-29
Date last seen: 2023-12-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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