SOUTH HARRISON WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,001,397 |
| Program Service Revenue from current year | USD $ 2,311,509 |
| Investment Income from prior year | USD $ 20,255 |
| Investment Income from current year | USD $ 39,746 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,355,522 |
| Net assets / fund balances at end of fiscal year | USD $ 2,639,430 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,575,973 |
| Total liabilities at end of fiscal year | USD $ 11,973,925 |
| Total liabilities at beginning of fiscal year | USD $ 11,985,605 |
| Total assets at end of fiscal year | USD $ 14,613,355 |
| Total assets at beginning of fiscal year | USD $ 14,561,578 |
| Revenues less expenses for current year | USD $ 50,337 |
| Revenues less expenses for previous year | USD $ -159,353 |
| Total expenses for current year | USD $ 2,300,918 |
| Total expenses for previous year | USD $ 2,181,005 |
| Other expenses in current year | USD $ 1,393,496 |
| Other expenses in previous year | USD $ 1,328,744 |
| 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 $ 907,422 |
| Employee salary and benefits paid in previous year | USD $ 852,261 |
| 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 $ 2,351,255 |
| Total revenue in previous fiscal year | USD $ 2,021,652 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,694,493 |
| Program Service Revenue from current year | USD $ 2,001,397 |
| Investment Income from prior year | USD $ 100 |
| Investment Income from current year | USD $ 20,255 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,021,652 |
| Net assets / fund balances at end of fiscal year | USD $ 2,575,973 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,040,545 |
| Total liabilities at end of fiscal year | USD $ 11,985,605 |
| Total liabilities at beginning of fiscal year | USD $ 3,786,253 |
| Total assets at end of fiscal year | USD $ 14,561,578 |
| Total assets at beginning of fiscal year | USD $ 14,826,798 |
| Revenues less expenses for current year | USD $ -159,353 |
| Revenues less expenses for previous year | USD $ -323,919 |
| Total expenses for current year | USD $ 2,181,005 |
| Total expenses for previous year | USD $ 2,018,512 |
| Other expenses in current year | USD $ 1,328,744 |
| Other expenses in previous year | USD $ 1,319,006 |
| 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 $ 852,261 |
| Employee salary and benefits paid in previous year | USD $ 699,506 |
| 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 $ 2,021,652 |
| Total revenue in previous fiscal year | USD $ 1,694,593 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,694,493 |
| Program Service Revenue from current year | USD $ 1,954,635 |
| Investment Income from prior year | USD $ 100 |
| Investment Income from current year | USD $ 703 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,955,338 |
| Net assets / fund balances at end of fiscal year | USD $ 11,040,545 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,205,685 |
| Total liabilities at end of fiscal year | USD $ 3,786,253 |
| Total liabilities at beginning of fiscal year | USD $ 3,854,460 |
| Total assets at end of fiscal year | USD $ 14,826,798 |
| Total assets at beginning of fiscal year | USD $ 15,060,145 |
| Revenues less expenses for current year | USD $ -145,568 |
| Revenues less expenses for previous year | USD $ -323,919 |
| Total expenses for current year | USD $ 2,100,906 |
| Total expenses for previous year | USD $ 2,018,512 |
| Other expenses in current year | USD $ 1,370,941 |
| Other expenses in previous year | USD $ 1,319,006 |
| 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 $ 729,965 |
| Employee salary and benefits paid in previous year | USD $ 699,506 |
| 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 $ 1,955,338 |
| Total revenue in previous fiscal year | USD $ 1,694,593 |
| 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 $ 1,681,071 |
| Program Service Revenue from current year | USD $ 1,694,493 |
| Investment Income from prior year | USD $ 2,916 |
| Investment Income from current year | USD $ 100 |
| Other Revenue from prior year | USD $ 18,652 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,694,593 |
| Net assets / fund balances at end of fiscal year | USD $ 11,205,685 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,297,772 |
| Total liabilities at end of fiscal year | USD $ 3,854,460 |
| Total liabilities at beginning of fiscal year | USD $ 3,549,799 |
| Total assets at end of fiscal year | USD $ 15,060,145 |
| Total assets at beginning of fiscal year | USD $ 12,847,571 |
| Revenues less expenses for current year | USD $ -323,919 |
| Revenues less expenses for previous year | USD $ -367,549 |
| Total expenses for current year | USD $ 2,018,512 |
| Total expenses for previous year | USD $ 2,070,188 |
| Other expenses in current year | USD $ 1,319,006 |
| Other expenses in previous year | USD $ 1,327,122 |
| 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 $ 699,506 |
| Employee salary and benefits paid in previous year | USD $ 743,066 |
| 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 $ 1,694,593 |
| Total revenue in previous fiscal year | USD $ 1,702,639 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,492,532 |
| Program Service Revenue from current year | USD $ 1,593,362 |
| Investment Income from prior year | USD $ 148 |
| Investment Income from current year | USD $ 190 |
| Other Revenue from prior year | USD $ 37,915 |
| Other Revenue from current year | USD $ 21,147 |
| Gross receipts from all sources | USD $ 1,614,699 |
| Net assets / fund balances at end of fiscal year | USD $ 9,245,908 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,315,113 |
| Total liabilities at end of fiscal year | USD $ 3,394,017 |
| Total liabilities at beginning of fiscal year | USD $ 3,472,378 |
| Total assets at end of fiscal year | USD $ 12,639,925 |
| Total assets at beginning of fiscal year | USD $ 12,787,491 |
| Revenues less expenses for current year | USD $ -73,238 |
| Revenues less expenses for previous year | USD $ -134,580 |
| Total expenses for current year | USD $ 1,687,937 |
| Total expenses for previous year | USD $ 1,665,175 |
| Other expenses in current year | USD $ 1,047,437 |
| Other expenses in previous year | USD $ 1,047,597 |
| 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 $ 640,500 |
| Employee salary and benefits paid in previous year | USD $ 617,578 |
| 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 $ 1,614,699 |
| Total revenue in previous fiscal year | USD $ 1,530,595 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 3,420 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,497,902 |
| Program Service Revenue from current year | USD $ 1,492,532 |
| Investment Income from prior year | USD $ 442 |
| Investment Income from current year | USD $ 148 |
| Other Revenue from prior year | USD $ 25,523 |
| Other Revenue from current year | USD $ 37,915 |
| Gross receipts from all sources | USD $ 1,530,595 |
| Net assets / fund balances at end of fiscal year | USD $ 9,315,113 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,452,037 |
| Total liabilities at end of fiscal year | USD $ 3,472,378 |
| Total liabilities at beginning of fiscal year | USD $ 3,522,888 |
| Total assets at end of fiscal year | USD $ 12,787,491 |
| Total assets at beginning of fiscal year | USD $ 12,974,925 |
| Revenues less expenses for current year | USD $ -134,580 |
| Revenues less expenses for previous year | USD $ -223,223 |
| Total expenses for current year | USD $ 1,665,175 |
| Total expenses for previous year | USD $ 1,747,090 |
| Other expenses in current year | USD $ 1,047,597 |
| Other expenses in previous year | USD $ 1,130,543 |
| 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 $ 617,578 |
| Employee salary and benefits paid in previous year | USD $ 616,547 |
| 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 $ 1,530,595 |
| Total revenue in previous fiscal year | USD $ 1,523,867 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 8,326 |
The following addresses have been detected as associated with Tax Indentification Number 237295543