NORTHEAST AMITE COUNTY WATER ASSOC 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 318,420 |
| Program Service Revenue from current year | USD $ 307,540 |
| Investment Income from prior year | USD $ 781 |
| Investment Income from current year | USD $ 14,610 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 322,150 |
| Net assets / fund balances at end of fiscal year | USD $ 1,550,562 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,344,939 |
| Total liabilities at end of fiscal year | USD $ 531,922 |
| Total liabilities at beginning of fiscal year | USD $ 536,031 |
| Total assets at end of fiscal year | USD $ 2,082,484 |
| Total assets at beginning of fiscal year | USD $ 1,880,970 |
| Revenues less expenses for current year | USD $ 56,224 |
| Revenues less expenses for previous year | USD $ 81,624 |
| Total expenses for current year | USD $ 265,926 |
| Total expenses for previous year | USD $ 237,577 |
| Other expenses in current year | USD $ 200,969 |
| Other expenses in previous year | USD $ 176,222 |
| 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 $ 64,957 |
| Employee salary and benefits paid in previous year | USD $ 61,355 |
| 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 $ 322,150 |
| Total revenue in previous fiscal year | USD $ 319,201 |
| Contributions and grants from current 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 $ 297,385 |
| Program Service Revenue from current year | USD $ 318,420 |
| Investment Income from prior year | USD $ 409 |
| Investment Income from current year | USD $ 781 |
| Other Revenue from prior year | USD $ 8,315 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 319,201 |
| Net assets / fund balances at end of fiscal year | USD $ 1,344,939 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,263,315 |
| Total liabilities at end of fiscal year | USD $ 536,031 |
| Total liabilities at beginning of fiscal year | USD $ 808,088 |
| Total assets at end of fiscal year | USD $ 1,880,970 |
| Total assets at beginning of fiscal year | USD $ 2,071,403 |
| Revenues less expenses for current year | USD $ 81,624 |
| Revenues less expenses for previous year | USD $ 75,277 |
| Total expenses for current year | USD $ 237,577 |
| Total expenses for previous year | USD $ 230,832 |
| Other expenses in current year | USD $ 176,222 |
| Other expenses in previous year | USD $ 213,339 |
| 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 $ 61,355 |
| Employee salary and benefits paid in previous year | USD $ 17,493 |
| 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 $ 319,201 |
| Total revenue in previous fiscal year | USD $ 306,109 |
| Contributions and grants from current year | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 283,988 |
| Program Service Revenue from current year | USD $ 297,385 |
| Investment Income from prior year | USD $ 643 |
| Investment Income from current year | USD $ 409 |
| Other Revenue from prior year | USD $ 7,648 |
| Other Revenue from current year | USD $ 8,315 |
| Gross receipts from all sources | USD $ 306,109 |
| Net assets / fund balances at end of fiscal year | USD $ 1,233,324 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,161,946 |
| Total liabilities at end of fiscal year | USD $ 791,698 |
| Total liabilities at beginning of fiscal year | USD $ 815,624 |
| Total assets at end of fiscal year | USD $ 2,025,022 |
| Total assets at beginning of fiscal year | USD $ 1,977,570 |
| Revenues less expenses for current year | USD $ 75,277 |
| Revenues less expenses for previous year | USD $ 42,864 |
| Total expenses for current year | USD $ 230,832 |
| Total expenses for previous year | USD $ 249,415 |
| Other expenses in current year | USD $ 213,339 |
| Other expenses in previous year | USD $ 229,665 |
| 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 $ 17,493 |
| Employee salary and benefits paid in previous year | USD $ 19,750 |
| 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 $ 306,109 |
| Total revenue in previous fiscal year | USD $ 292,279 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 8,315 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 265,742 |
| Program Service Revenue from current year | USD $ 283,988 |
| Investment Income from prior year | USD $ 2,145 |
| Investment Income from current year | USD $ 643 |
| Other Revenue from prior year | USD $ 7,938 |
| Other Revenue from current year | USD $ 7,648 |
| Gross receipts from all sources | USD $ 292,279 |
| Net assets / fund balances at end of fiscal year | USD $ 1,161,946 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,119,082 |
| Total liabilities at end of fiscal year | USD $ 815,624 |
| Total liabilities at beginning of fiscal year | USD $ 840,188 |
| Total assets at end of fiscal year | USD $ 1,977,570 |
| Total assets at beginning of fiscal year | USD $ 1,959,270 |
| Revenues less expenses for current year | USD $ 42,864 |
| Revenues less expenses for previous year | USD $ 36,403 |
| Total expenses for current year | USD $ 249,415 |
| Total expenses for previous year | USD $ 239,422 |
| Other expenses in current year | USD $ 229,665 |
| Other expenses in previous year | USD $ 216,373 |
| 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 $ 19,750 |
| Employee salary and benefits paid in previous year | USD $ 23,049 |
| 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 $ 292,279 |
| Total revenue in previous fiscal year | USD $ 275,825 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 7,648 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 255,418 |
| Program Service Revenue from current year | USD $ 265,742 |
| Investment Income from prior year | USD $ 2,715 |
| Investment Income from current year | USD $ 2,145 |
| Other Revenue from prior year | USD $ 8,111 |
| Other Revenue from current year | USD $ 7,938 |
| Gross receipts from all sources | USD $ 275,825 |
| Net assets / fund balances at end of fiscal year | USD $ 1,119,082 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,082,679 |
| Total liabilities at end of fiscal year | USD $ 840,188 |
| Total liabilities at beginning of fiscal year | USD $ 863,343 |
| Total assets at end of fiscal year | USD $ 1,959,270 |
| Total assets at beginning of fiscal year | USD $ 1,946,022 |
| Revenues less expenses for current year | USD $ 36,403 |
| Revenues less expenses for previous year | USD $ 22,343 |
| Total expenses for current year | USD $ 239,422 |
| Total expenses for previous year | USD $ 243,901 |
| Other expenses in current year | USD $ 216,373 |
| Other expenses in previous year | USD $ 221,684 |
| 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 $ 23,049 |
| Employee salary and benefits paid in previous year | USD $ 22,217 |
| 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 $ 275,825 |
| Total revenue in previous fiscal year | USD $ 266,244 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 7,938 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 251,824 |
| Program Service Revenue from current year | USD $ 255,418 |
| Investment Income from prior year | USD $ 640 |
| Investment Income from current year | USD $ 2,715 |
| Other Revenue from prior year | USD $ 10,053 |
| Other Revenue from current year | USD $ 8,111 |
| Gross receipts from all sources | USD $ 268,212 |
| Net assets / fund balances at end of fiscal year | USD $ 1,082,679 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,060,336 |
| Total liabilities at end of fiscal year | USD $ 863,343 |
| Total liabilities at beginning of fiscal year | USD $ 885,537 |
| Total assets at end of fiscal year | USD $ 1,946,022 |
| Total assets at beginning of fiscal year | USD $ 1,945,873 |
| Revenues less expenses for current year | USD $ 22,343 |
| Revenues less expenses for previous year | USD $ 18,701 |
| Total expenses for current year | USD $ 243,901 |
| Total expenses for previous year | USD $ 243,816 |
| Other expenses in current year | USD $ 221,684 |
| Other expenses in previous year | USD $ 225,964 |
| 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 $ 22,217 |
| Employee salary and benefits paid in previous year | USD $ 17,852 |
| 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 $ 266,244 |
| Total revenue in previous fiscal year | USD $ 262,517 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 8,111 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 260,443 |
| Program Service Revenue from current year | USD $ 251,824 |
| Investment Income from prior year | USD $ 684 |
| Investment Income from current year | USD $ 640 |
| Other Revenue from prior year | USD $ 4,083 |
| Other Revenue from current year | USD $ 10,053 |
| Gross receipts from all sources | USD $ 262,517 |
| Net assets / fund balances at end of fiscal year | USD $ 1,060,336 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,041,635 |
| Total liabilities at end of fiscal year | USD $ 885,537 |
| Total liabilities at beginning of fiscal year | USD $ 906,285 |
| Total assets at end of fiscal year | USD $ 1,945,873 |
| Total assets at beginning of fiscal year | USD $ 1,947,920 |
| Revenues less expenses for current year | USD $ 18,701 |
| Revenues less expenses for previous year | USD $ 28,189 |
| Total expenses for current year | USD $ 243,816 |
| Total expenses for previous year | USD $ 237,021 |
| Other expenses in current year | USD $ 225,964 |
| Other expenses in previous year | USD $ 219,319 |
| 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 $ 17,852 |
| Employee salary and benefits paid in previous year | USD $ 17,702 |
| 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 $ 262,517 |
| Total revenue in previous fiscal year | USD $ 265,210 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 10,053 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 245,371 |
| Program Service Revenue from current year | USD $ 260,443 |
| Investment Income from prior year | USD $ 908 |
| Investment Income from current year | USD $ 684 |
| Other Revenue from prior year | USD $ 6,044 |
| Other Revenue from current year | USD $ 4,083 |
| Gross receipts from all sources | USD $ 265,210 |
| Net assets / fund balances at end of fiscal year | USD $ 1,041,635 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,013,446 |
| Total liabilities at end of fiscal year | USD $ 906,285 |
| Total liabilities at beginning of fiscal year | USD $ 927,138 |
| Total assets at end of fiscal year | USD $ 1,947,920 |
| Total assets at beginning of fiscal year | USD $ 1,940,584 |
| Revenues less expenses for current year | USD $ 28,189 |
| Revenues less expenses for previous year | USD $ 20,826 |
| Total expenses for current year | USD $ 237,021 |
| Total expenses for previous year | USD $ 231,497 |
| Other expenses in current year | USD $ 219,319 |
| Other expenses in previous year | USD $ 213,779 |
| 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 $ 17,702 |
| Employee salary and benefits paid in previous year | USD $ 17,718 |
| 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 $ 265,210 |
| Total revenue in previous fiscal year | USD $ 252,323 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 4,083 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 252,526 |
| Program Service Revenue from current year | USD $ 245,371 |
| Investment Income from prior year | USD $ 1,128 |
| Investment Income from current year | USD $ 908 |
| Other Revenue from prior year | USD $ 4,966 |
| Other Revenue from current year | USD $ 6,044 |
| Gross receipts from all sources | USD $ 252,323 |
| Net assets / fund balances at end of fiscal year | USD $ 1,013,446 |
| Net assets / fund balances at beginning of fiscal year | USD $ 992,620 |
| Total liabilities at end of fiscal year | USD $ 927,138 |
| Total liabilities at beginning of fiscal year | USD $ 922,451 |
| Total assets at end of fiscal year | USD $ 1,940,584 |
| Total assets at beginning of fiscal year | USD $ 1,915,071 |
| Revenues less expenses for current year | USD $ 20,826 |
| Revenues less expenses for previous year | USD $ 41,855 |
| Total expenses for current year | USD $ 231,497 |
| Total expenses for previous year | USD $ 216,765 |
| Other expenses in current year | USD $ 213,779 |
| Other expenses in previous year | USD $ 198,630 |
| 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 $ 17,718 |
| Employee salary and benefits paid in previous year | USD $ 18,135 |
| 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 $ 252,323 |
| Total revenue in previous fiscal year | USD $ 258,620 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 6,044 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 233,232 |
| Program Service Revenue from current year | USD $ 252,526 |
| Investment Income from prior year | USD $ 1,354 |
| Investment Income from current year | USD $ 1,128 |
| Other Revenue from prior year | USD $ 43,405 |
| Other Revenue from current year | USD $ 4,966 |
| Gross receipts from all sources | USD $ 258,620 |
| Net assets / fund balances at end of fiscal year | USD $ 992,620 |
| Net assets / fund balances at beginning of fiscal year | USD $ 950,765 |
| Total liabilities at end of fiscal year | USD $ 922,451 |
| Total liabilities at beginning of fiscal year | USD $ 610,959 |
| Total assets at end of fiscal year | USD $ 1,915,071 |
| Total assets at beginning of fiscal year | USD $ 1,561,724 |
| Revenues less expenses for current year | USD $ 41,855 |
| Revenues less expenses for previous year | USD $ 70,506 |
| Total expenses for current year | USD $ 216,765 |
| Total expenses for previous year | USD $ 207,485 |
| Other expenses in current year | USD $ 198,630 |
| Other expenses in previous year | USD $ 189,696 |
| 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 $ 18,135 |
| Employee salary and benefits paid in previous year | USD $ 17,789 |
| 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 $ 258,620 |
| Total revenue in previous fiscal year | USD $ 277,991 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 4,966 |
The following addresses have been detected as associated with Tax Indentification Number 640722788