Logo

Employer Identification Number 23-7356266

HOLTVILLE WATER SYSTEM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLTVILLE WATER SYSTEM INC
Employer identification number (EIN):23-7356266
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 water service to rural customers.
Number of Employees7
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileAL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,441,509
Program Service Revenue from current yearUSD $ 1,498,815
Investment Income from prior yearUSD $ 6,101
Investment Income from current yearUSD $ 1,897
Other Revenue from prior yearUSD $ 15,102
Other Revenue from current yearUSD $ 11,966
Gross receipts from all sourcesUSD $ 1,512,678
Net assets / fund balances at end of fiscal yearUSD $ 2,015,919
Net assets / fund balances at beginning of fiscal yearUSD $ 1,917,306
Total liabilities at end of fiscal yearUSD $ 288,865
Total liabilities at beginning of fiscal yearUSD $ 307,553
Total assets at end of fiscal yearUSD $ 2,304,784
Total assets at beginning of fiscal yearUSD $ 2,224,859
Revenues less expenses for current yearUSD $ 98,613
Revenues less expenses for previous yearUSD $ 52,158
Total expenses for current yearUSD $ 1,414,065
Total expenses for previous yearUSD $ 1,410,554
Other expenses in current yearUSD $ 941,049
Other expenses in previous yearUSD $ 890,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,016
Employee salary and benefits paid in previous yearUSD $ 520,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,512,678
Total revenue in previous fiscal yearUSD $ 1,462,712
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,966
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,413,100
Program Service Revenue from current yearUSD $ 1,441,509
Investment Income from prior yearUSD $ 27,144
Investment Income from current yearUSD $ 6,101
Other Revenue from prior yearUSD $ 12,931
Other Revenue from current yearUSD $ 15,102
Gross receipts from all sourcesUSD $ 1,462,712
Net assets / fund balances at end of fiscal yearUSD $ 1,917,306
Net assets / fund balances at beginning of fiscal yearUSD $ 1,865,148
Total liabilities at end of fiscal yearUSD $ 307,553
Total liabilities at beginning of fiscal yearUSD $ 491,805
Total assets at end of fiscal yearUSD $ 2,224,859
Total assets at beginning of fiscal yearUSD $ 2,356,953
Revenues less expenses for current yearUSD $ 52,158
Revenues less expenses for previous yearUSD $ 151,770
Total expenses for current yearUSD $ 1,410,554
Total expenses for previous yearUSD $ 1,301,405
Other expenses in current yearUSD $ 890,063
Other expenses in previous yearUSD $ 833,856
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,491
Employee salary and benefits paid in previous yearUSD $ 467,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,462,712
Total revenue in previous fiscal yearUSD $ 1,453,175
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 15,102
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,366,055
Program Service Revenue from current yearUSD $ 1,413,100
Investment Income from prior yearUSD $ 3,203
Investment Income from current yearUSD $ 27,144
Other Revenue from prior yearUSD $ 13,669
Other Revenue from current yearUSD $ 12,931
Gross receipts from all sourcesUSD $ 1,453,175
Net assets / fund balances at end of fiscal yearUSD $ 1,865,148
Net assets / fund balances at beginning of fiscal yearUSD $ 1,713,378
Total liabilities at end of fiscal yearUSD $ 491,805
Total liabilities at beginning of fiscal yearUSD $ 663,129
Total assets at end of fiscal yearUSD $ 2,356,953
Total assets at beginning of fiscal yearUSD $ 2,376,507
Revenues less expenses for current yearUSD $ 151,770
Revenues less expenses for previous yearUSD $ 175,773
Total expenses for current yearUSD $ 1,301,405
Total expenses for previous yearUSD $ 1,207,154
Other expenses in current yearUSD $ 833,856
Other expenses in previous yearUSD $ 744,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 467,549
Employee salary and benefits paid in previous yearUSD $ 462,241
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,453,175
Total revenue in previous fiscal yearUSD $ 1,382,927
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 12,931
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,192,594
Program Service Revenue from current yearUSD $ 1,366,055
Investment Income from prior yearUSD $ 5,547
Investment Income from current yearUSD $ 3,203
Other Revenue from prior yearUSD $ 10,603
Other Revenue from current yearUSD $ 13,669
Gross receipts from all sourcesUSD $ 1,382,927
Net assets / fund balances at end of fiscal yearUSD $ 1,713,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,537,605
Total liabilities at end of fiscal yearUSD $ 663,129
Total liabilities at beginning of fiscal yearUSD $ 836,739
Total assets at end of fiscal yearUSD $ 2,376,507
Total assets at beginning of fiscal yearUSD $ 2,374,344
Revenues less expenses for current yearUSD $ 175,773
Revenues less expenses for previous yearUSD $ 30,933
Total expenses for current yearUSD $ 1,207,154
Total expenses for previous yearUSD $ 1,177,811
Other expenses in current yearUSD $ 744,913
Other expenses in previous yearUSD $ 750,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 462,241
Employee salary and benefits paid in previous yearUSD $ 427,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,382,927
Total revenue in previous fiscal yearUSD $ 1,208,744
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 13,669
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,146,671
Program Service Revenue from current yearUSD $ 1,192,594
Investment Income from prior yearUSD $ 1,959
Investment Income from current yearUSD $ 5,547
Other Revenue from prior yearUSD $ 12,271
Other Revenue from current yearUSD $ 10,603
Gross receipts from all sourcesUSD $ 1,208,744
Net assets / fund balances at end of fiscal yearUSD $ 1,537,605
Net assets / fund balances at beginning of fiscal yearUSD $ 1,506,672
Total liabilities at end of fiscal yearUSD $ 836,739
Total liabilities at beginning of fiscal yearUSD $ 984,189
Total assets at end of fiscal yearUSD $ 2,374,344
Total assets at beginning of fiscal yearUSD $ 2,490,861
Revenues less expenses for current yearUSD $ 30,933
Revenues less expenses for previous yearUSD $ 14,559
Total expenses for current yearUSD $ 1,177,811
Total expenses for previous yearUSD $ 1,146,342
Other expenses in current yearUSD $ 750,137
Other expenses in previous yearUSD $ 733,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 427,674
Employee salary and benefits paid in previous yearUSD $ 412,934
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,208,744
Total revenue in previous fiscal yearUSD $ 1,160,901
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 10,603
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,111,944
Program Service Revenue from current yearUSD $ 1,146,671
Investment Income from prior yearUSD $ 1,973
Investment Income from current yearUSD $ 1,959
Other Revenue from prior yearUSD $ 10,720
Other Revenue from current yearUSD $ 12,271
Gross receipts from all sourcesUSD $ 1,160,901
Net assets / fund balances at end of fiscal yearUSD $ 1,506,672
Net assets / fund balances at beginning of fiscal yearUSD $ 1,492,113
Total liabilities at end of fiscal yearUSD $ 984,189
Total liabilities at beginning of fiscal yearUSD $ 1,132,015
Total assets at end of fiscal yearUSD $ 2,490,861
Total assets at beginning of fiscal yearUSD $ 2,624,128
Revenues less expenses for current yearUSD $ 14,559
Revenues less expenses for previous yearUSD $ -9,257
Total expenses for current yearUSD $ 1,146,342
Total expenses for previous yearUSD $ 1,133,894
Other expenses in current yearUSD $ 733,408
Other expenses in previous yearUSD $ 745,604
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,934
Employee salary and benefits paid in previous yearUSD $ 388,290
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,160,901
Total revenue in previous fiscal yearUSD $ 1,124,637
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 12,271
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,104,515
Program Service Revenue from current yearUSD $ 1,171,739
Investment Income from prior yearUSD $ 2,206
Investment Income from current yearUSD $ 6,247
Other Revenue from prior yearUSD $ 8,246
Other Revenue from current yearUSD $ 11,363
Gross receipts from all sourcesUSD $ 1,189,349
Net assets / fund balances at end of fiscal yearUSD $ 1,501,370
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,406
Total liabilities at end of fiscal yearUSD $ 1,266,512
Total liabilities at beginning of fiscal yearUSD $ 1,385,855
Total assets at end of fiscal yearUSD $ 2,767,882
Total assets at beginning of fiscal yearUSD $ 2,819,261
Revenues less expenses for current yearUSD $ 67,964
Revenues less expenses for previous yearUSD $ 53,113
Total expenses for current yearUSD $ 1,121,385
Total expenses for previous yearUSD $ 1,061,854
Other expenses in current yearUSD $ 770,658
Other expenses in previous yearUSD $ 738,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,727
Employee salary and benefits paid in previous yearUSD $ 323,665
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,189,349
Total revenue in previous fiscal yearUSD $ 1,114,967
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,363
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,094,288
Program Service Revenue from current yearUSD $ 1,104,515
Investment Income from prior yearUSD $ -4,917
Investment Income from current yearUSD $ 2,206
Other Revenue from prior yearUSD $ 11,022
Other Revenue from current yearUSD $ 8,246
Gross receipts from all sourcesUSD $ 1,114,967
Net assets / fund balances at end of fiscal yearUSD $ 1,433,406
Net assets / fund balances at beginning of fiscal yearUSD $ 1,380,293
Total liabilities at end of fiscal yearUSD $ 1,385,855
Total liabilities at beginning of fiscal yearUSD $ 1,525,109
Total assets at end of fiscal yearUSD $ 2,819,261
Total assets at beginning of fiscal yearUSD $ 2,905,402
Revenues less expenses for current yearUSD $ 53,113
Revenues less expenses for previous yearUSD $ 55,953
Total expenses for current yearUSD $ 1,061,854
Total expenses for previous yearUSD $ 1,044,440
Other expenses in current yearUSD $ 738,189
Other expenses in previous yearUSD $ 741,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,665
Employee salary and benefits paid in previous yearUSD $ 302,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,114,967
Total revenue in previous fiscal yearUSD $ 1,100,393
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,246
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,050,965
Program Service Revenue from current yearUSD $ 1,094,288
Investment Income from prior yearUSD $ 2,938
Investment Income from current yearUSD $ -4,917
Other Revenue from prior yearUSD $ 10,505
Other Revenue from current yearUSD $ 11,022
Gross receipts from all sourcesUSD $ 1,110,740
Net assets / fund balances at end of fiscal yearUSD $ 1,380,293
Net assets / fund balances at beginning of fiscal yearUSD $ 1,324,340
Total liabilities at end of fiscal yearUSD $ 1,525,109
Total liabilities at beginning of fiscal yearUSD $ 1,618,762
Total assets at end of fiscal yearUSD $ 2,905,402
Total assets at beginning of fiscal yearUSD $ 2,943,102
Revenues less expenses for current yearUSD $ 55,953
Revenues less expenses for previous yearUSD $ 27,696
Total expenses for current yearUSD $ 1,044,440
Total expenses for previous yearUSD $ 1,036,712
Other expenses in current yearUSD $ 741,989
Other expenses in previous yearUSD $ 741,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,451
Employee salary and benefits paid in previous yearUSD $ 294,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,100,393
Total revenue in previous fiscal yearUSD $ 1,064,408
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 11,022

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237356266

USA Mailing Address
10048 HOLTVILLE ROAD
DEATSVILLE
AL
36022
Date first seen: 2012-06-25
Date last seen: 2025-09-30

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup