HOLLEY-NAVARRE WATER SYSTEM, INC 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 $ 1,006,436 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,064,694 |
| Program Service Revenue from current year | USD $ 13,504,898 |
| Investment Income from prior year | USD $ 288,773 |
| Investment Income from current year | USD $ 689,746 |
| Other Revenue from prior year | USD $ 860,852 |
| Other Revenue from current year | USD $ 1,049,879 |
| Gross receipts from all sources | USD $ 17,443,452 |
| Net assets / fund balances at end of fiscal year | USD $ 73,838,532 |
| Net assets / fund balances at beginning of fiscal year | USD $ 67,415,268 |
| Total liabilities at end of fiscal year | USD $ 30,743,318 |
| Total liabilities at beginning of fiscal year | USD $ 11,848,079 |
| Total assets at end of fiscal year | USD $ 104,581,850 |
| Total assets at beginning of fiscal year | USD $ 79,263,347 |
| Revenues less expenses for current year | USD $ 5,410,784 |
| Revenues less expenses for previous year | USD $ 2,716,375 |
| Total expenses for current year | USD $ 12,032,668 |
| Total expenses for previous year | USD $ 11,899,015 |
| Other expenses in current year | USD $ 6,278,674 |
| Other expenses in previous year | USD $ 6,039,461 |
| 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 $ 5,753,994 |
| Employee salary and benefits paid in previous year | USD $ 5,859,554 |
| 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 $ 17,443,452 |
| Total revenue in previous fiscal year | USD $ 14,615,390 |
| Contributions and grants from current year | USD $ 2,198,929 |
| Contributions and grants from previous year | USD $ 401,071 |
| Total of other revenue | USD $ 1,049,879 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 846,512 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,886,063 |
| Program Service Revenue from current year | USD $ 13,064,694 |
| Investment Income from prior year | USD $ 33,432 |
| Investment Income from current year | USD $ 288,773 |
| Other Revenue from prior year | USD $ 793,770 |
| Other Revenue from current year | USD $ 860,852 |
| Gross receipts from all sources | USD $ 14,615,390 |
| Net assets / fund balances at end of fiscal year | USD $ 67,415,268 |
| Net assets / fund balances at beginning of fiscal year | USD $ 64,179,617 |
| Total liabilities at end of fiscal year | USD $ 11,848,079 |
| Total liabilities at beginning of fiscal year | USD $ 11,266,088 |
| Total assets at end of fiscal year | USD $ 79,263,347 |
| Total assets at beginning of fiscal year | USD $ 75,445,705 |
| Revenues less expenses for current year | USD $ 2,716,375 |
| Revenues less expenses for previous year | USD $ 1,740,508 |
| Total expenses for current year | USD $ 11,899,015 |
| Total expenses for previous year | USD $ 10,972,757 |
| Other expenses in current year | USD $ 6,039,461 |
| Other expenses in previous year | USD $ 5,447,933 |
| 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 $ 5,859,554 |
| Employee salary and benefits paid in previous year | USD $ 5,524,824 |
| 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 $ 14,615,390 |
| Total revenue in previous fiscal year | USD $ 12,713,265 |
| Contributions and grants from current year | USD $ 401,071 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 860,852 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 719,511 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,626,927 |
| Program Service Revenue from current year | USD $ 11,886,063 |
| Investment Income from prior year | USD $ 15,768 |
| Investment Income from current year | USD $ 33,432 |
| Other Revenue from prior year | USD $ 639,584 |
| Other Revenue from current year | USD $ 793,770 |
| Gross receipts from all sources | USD $ 12,713,265 |
| Net assets / fund balances at end of fiscal year | USD $ 64,179,617 |
| Net assets / fund balances at beginning of fiscal year | USD $ 59,067,084 |
| Total liabilities at end of fiscal year | USD $ 11,266,088 |
| Total liabilities at beginning of fiscal year | USD $ 14,565,009 |
| Total assets at end of fiscal year | USD $ 75,445,705 |
| Total assets at beginning of fiscal year | USD $ 73,632,093 |
| Revenues less expenses for current year | USD $ 1,740,508 |
| Revenues less expenses for previous year | USD $ 788,741 |
| Total expenses for current year | USD $ 10,972,757 |
| Total expenses for previous year | USD $ 11,493,538 |
| Other expenses in current year | USD $ 5,447,933 |
| Other expenses in previous year | USD $ 5,101,753 |
| 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 $ 5,524,824 |
| Employee salary and benefits paid in previous year | USD $ 6,391,785 |
| 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 $ 12,713,265 |
| Total revenue in previous fiscal year | USD $ 12,282,279 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 793,770 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 619,800 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,426,465 |
| Program Service Revenue from current year | USD $ 11,626,927 |
| Investment Income from prior year | USD $ 141,241 |
| Investment Income from current year | USD $ 15,768 |
| Other Revenue from prior year | USD $ 878,969 |
| Other Revenue from current year | USD $ 639,584 |
| Gross receipts from all sources | USD $ 12,282,279 |
| Net assets / fund balances at end of fiscal year | USD $ 59,067,084 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,153,602 |
| Total liabilities at end of fiscal year | USD $ 14,565,009 |
| Total liabilities at beginning of fiscal year | USD $ 21,409,144 |
| Total assets at end of fiscal year | USD $ 73,632,093 |
| Total assets at beginning of fiscal year | USD $ 72,562,746 |
| Revenues less expenses for current year | USD $ 788,741 |
| Revenues less expenses for previous year | USD $ 2,057,560 |
| Total expenses for current year | USD $ 11,493,538 |
| Total expenses for previous year | USD $ 10,389,115 |
| Other expenses in current year | USD $ 5,101,753 |
| Other expenses in previous year | USD $ 5,044,168 |
| 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 $ 6,391,785 |
| Employee salary and benefits paid in previous year | USD $ 5,344,947 |
| 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 $ 12,282,279 |
| Total revenue in previous fiscal year | USD $ 12,446,675 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 639,584 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 857,133 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,778,771 |
| Program Service Revenue from current year | USD $ 11,426,465 |
| Investment Income from prior year | USD $ 183,507 |
| Investment Income from current year | USD $ 141,241 |
| Other Revenue from prior year | USD $ 749,336 |
| Other Revenue from current year | USD $ 878,969 |
| Gross receipts from all sources | USD $ 12,446,675 |
| Net assets / fund balances at end of fiscal year | USD $ 51,153,602 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,268,672 |
| Total liabilities at end of fiscal year | USD $ 21,409,144 |
| Total liabilities at beginning of fiscal year | USD $ 19,048,035 |
| Total assets at end of fiscal year | USD $ 72,562,746 |
| Total assets at beginning of fiscal year | USD $ 69,316,707 |
| Revenues less expenses for current year | USD $ 2,057,560 |
| Revenues less expenses for previous year | USD $ 1,830,004 |
| Total expenses for current year | USD $ 10,389,115 |
| Total expenses for previous year | USD $ 9,881,610 |
| Other expenses in current year | USD $ 5,044,168 |
| Other expenses in previous year | USD $ 4,878,226 |
| 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 $ 5,344,947 |
| Employee salary and benefits paid in previous year | USD $ 5,003,384 |
| 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 $ 12,446,675 |
| Total revenue in previous fiscal year | USD $ 11,711,614 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 878,969 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 732,750 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,310,465 |
| Program Service Revenue from current year | USD $ 10,778,771 |
| Investment Income from prior year | USD $ 95,569 |
| Investment Income from current year | USD $ 183,507 |
| Other Revenue from prior year | USD $ 482,792 |
| Other Revenue from current year | USD $ 749,336 |
| Gross receipts from all sources | USD $ 11,711,614 |
| Net assets / fund balances at end of fiscal year | USD $ 50,268,672 |
| Net assets / fund balances at beginning of fiscal year | USD $ 51,000,900 |
| Total liabilities at end of fiscal year | USD $ 19,048,035 |
| Total liabilities at beginning of fiscal year | USD $ 16,136,468 |
| Total assets at end of fiscal year | USD $ 69,316,707 |
| Total assets at beginning of fiscal year | USD $ 67,137,368 |
| Revenues less expenses for current year | USD $ 1,830,004 |
| Revenues less expenses for previous year | USD $ 1,113,614 |
| Total expenses for current year | USD $ 9,881,610 |
| Total expenses for previous year | USD $ 9,775,212 |
| Other expenses in current year | USD $ 4,878,226 |
| Other expenses in previous year | USD $ 5,128,591 |
| 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 $ 5,003,384 |
| Employee salary and benefits paid in previous year | USD $ 4,646,621 |
| 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 $ 11,711,614 |
| Total revenue in previous fiscal year | USD $ 10,888,826 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 749,336 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 478,647 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,038,872 |
| Program Service Revenue from current year | USD $ 10,310,465 |
| Investment Income from prior year | USD $ -1,632,310 |
| Investment Income from current year | USD $ 95,569 |
| Other Revenue from prior year | USD $ 37,021 |
| Other Revenue from current year | USD $ 482,792 |
| Gross receipts from all sources | USD $ 10,888,826 |
| Net assets / fund balances at end of fiscal year | USD $ 51,000,900 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,797,663 |
| Total liabilities at end of fiscal year | USD $ 16,136,468 |
| Total liabilities at beginning of fiscal year | USD $ 17,785,882 |
| Total assets at end of fiscal year | USD $ 67,137,368 |
| Total assets at beginning of fiscal year | USD $ 64,583,545 |
| Revenues less expenses for current year | USD $ 1,113,614 |
| Revenues less expenses for previous year | USD $ -379,407 |
| Total expenses for current year | USD $ 9,775,212 |
| Total expenses for previous year | USD $ 8,822,990 |
| Other expenses in current year | USD $ 5,128,591 |
| Other expenses in previous year | USD $ 4,878,116 |
| 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 $ 4,646,621 |
| Employee salary and benefits paid in previous year | USD $ 3,944,874 |
| 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 $ 10,888,826 |
| Total revenue in previous fiscal year | USD $ 8,443,583 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 482,792 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 32,736 |
| Net unrelated business income | USD $ -152,077 |
| Program Service Revenue from prior year | USD $ 9,308,841 |
| Program Service Revenue from current year | USD $ 10,038,872 |
| Investment Income from prior year | USD $ -394,534 |
| Investment Income from current year | USD $ -1,632,310 |
| Other Revenue from prior year | USD $ 43,146 |
| Other Revenue from current year | USD $ 37,021 |
| Gross receipts from all sources | USD $ 10,132,067 |
| Net assets / fund balances at end of fiscal year | USD $ 46,797,663 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,257,246 |
| Total liabilities at end of fiscal year | USD $ 17,785,882 |
| Total liabilities at beginning of fiscal year | USD $ 12,813,418 |
| Total assets at end of fiscal year | USD $ 64,583,545 |
| Total assets at beginning of fiscal year | USD $ 62,070,664 |
| Revenues less expenses for current year | USD $ -379,407 |
| Revenues less expenses for previous year | USD $ -26,803 |
| Total expenses for current year | USD $ 8,822,990 |
| Total expenses for previous year | USD $ 8,984,256 |
| Other expenses in current year | USD $ 4,878,116 |
| Other expenses in previous year | USD $ 4,702,430 |
| 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 $ 3,944,874 |
| Employee salary and benefits paid in previous year | USD $ 4,281,826 |
| 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 $ 8,443,583 |
| Total revenue in previous fiscal year | USD $ 8,957,453 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 37,021 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 31,783 |
| Net unrelated business income | USD $ -183,838 |
| Program Service Revenue from prior year | USD $ 8,052,978 |
| Program Service Revenue from current year | USD $ 9,308,841 |
| Investment Income from prior year | USD $ 62,414 |
| Investment Income from current year | USD $ -394,534 |
| Other Revenue from prior year | USD $ 58,492 |
| Other Revenue from current year | USD $ 43,146 |
| Gross receipts from all sources | USD $ 9,374,406 |
| Net assets / fund balances at end of fiscal year | USD $ 49,257,246 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,296,891 |
| Total liabilities at end of fiscal year | USD $ 12,813,418 |
| Total liabilities at beginning of fiscal year | USD $ 11,799,312 |
| Total assets at end of fiscal year | USD $ 62,070,664 |
| Total assets at beginning of fiscal year | USD $ 61,096,203 |
| Revenues less expenses for current year | USD $ -26,803 |
| Revenues less expenses for previous year | USD $ -584,196 |
| Total expenses for current year | USD $ 8,984,256 |
| Total expenses for previous year | USD $ 8,758,080 |
| Other expenses in current year | USD $ 4,702,430 |
| Other expenses in previous year | USD $ 4,381,689 |
| 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 $ 4,281,826 |
| Employee salary and benefits paid in previous year | USD $ 4,376,391 |
| 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 $ 8,957,453 |
| Total revenue in previous fiscal year | USD $ 8,173,884 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 43,146 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 30,856 |
| Net unrelated business income | USD $ -203,864 |
| Program Service Revenue from prior year | USD $ 7,875,117 |
| Program Service Revenue from current year | USD $ 8,052,978 |
| Investment Income from prior year | USD $ 48,497 |
| Investment Income from current year | USD $ 62,414 |
| Other Revenue from prior year | USD $ 80,331 |
| Other Revenue from current year | USD $ 58,492 |
| Gross receipts from all sources | USD $ 8,173,884 |
| Net assets / fund balances at end of fiscal year | USD $ 49,296,891 |
| Net assets / fund balances at beginning of fiscal year | USD $ 49,631,925 |
| Total liabilities at end of fiscal year | USD $ 11,799,312 |
| Total liabilities at beginning of fiscal year | USD $ 11,236,870 |
| Total assets at end of fiscal year | USD $ 61,096,203 |
| Total assets at beginning of fiscal year | USD $ 60,868,795 |
| Revenues less expenses for current year | USD $ -584,196 |
| Revenues less expenses for previous year | USD $ 984,764 |
| Total expenses for current year | USD $ 8,758,080 |
| Total expenses for previous year | USD $ 7,019,181 |
| Other expenses in current year | USD $ 4,381,689 |
| Other expenses in previous year | USD $ 3,977,786 |
| 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 $ 4,376,391 |
| Employee salary and benefits paid in previous year | USD $ 3,041,395 |
| 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 $ 8,173,884 |
| Total revenue in previous fiscal year | USD $ 8,003,945 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 58,492 |
The following addresses have been detected as associated with Tax Indentification Number 591360196