LINCOLN AVENUE WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,266 |
Investment Income from current year | USD $ 16,752 |
Other Revenue from prior year | USD $ 2,968,709 |
Other Revenue from current year | USD $ 3,117,335 |
Gross receipts from all sources | USD $ 6,177,085 |
Net assets / fund balances at end of fiscal year | USD $ 21,604,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,455,159 |
Total liabilities at end of fiscal year | USD $ 1,484,052 |
Total liabilities at beginning of fiscal year | USD $ 1,843,451 |
Total assets at end of fiscal year | USD $ 23,088,687 |
Total assets at beginning of fiscal year | USD $ 22,298,610 |
Revenues less expenses for current year | USD $ 1,153,076 |
Revenues less expenses for previous year | USD $ 1,019,878 |
Total expenses for current year | USD $ 1,981,011 |
Total expenses for previous year | USD $ 1,955,097 |
Other expenses in current year | USD $ 1,123,512 |
Other expenses in previous year | USD $ 1,132,032 |
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 $ 857,499 |
Employee salary and benefits paid in previous year | USD $ 823,065 |
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 $ 3,134,087 |
Total revenue in previous fiscal year | USD $ 2,974,975 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,042,998 |
Gross sales of inventory assets | USD $ 6,014,623 |
Total of other revenue | USD $ 145,710 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,146 |
Investment Income from current year | USD $ 6,266 |
Other Revenue from prior year | USD $ 2,757,299 |
Other Revenue from current year | USD $ 2,968,709 |
Gross receipts from all sources | USD $ 6,736,130 |
Net assets / fund balances at end of fiscal year | USD $ 20,455,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,428,081 |
Total liabilities at end of fiscal year | USD $ 1,843,451 |
Total liabilities at beginning of fiscal year | USD $ 2,261,448 |
Total assets at end of fiscal year | USD $ 22,298,610 |
Total assets at beginning of fiscal year | USD $ 21,689,529 |
Revenues less expenses for current year | USD $ 1,019,878 |
Revenues less expenses for previous year | USD $ 916,879 |
Total expenses for current year | USD $ 1,955,097 |
Total expenses for previous year | USD $ 1,852,566 |
Other expenses in current year | USD $ 1,132,032 |
Other expenses in previous year | USD $ 1,053,809 |
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 $ 823,065 |
Employee salary and benefits paid in previous year | USD $ 798,757 |
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 $ 2,974,975 |
Total revenue in previous fiscal year | USD $ 2,769,445 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,761,155 |
Gross sales of inventory assets | USD $ 6,729,864 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 16,743 |
Investment Income from current year | USD $ 12,146 |
Other Revenue from prior year | USD $ 2,952,397 |
Other Revenue from current year | USD $ 2,757,299 |
Gross receipts from all sources | USD $ 5,752,525 |
Net assets / fund balances at end of fiscal year | USD $ 19,428,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,511,202 |
Total liabilities at end of fiscal year | USD $ 2,261,448 |
Total liabilities at beginning of fiscal year | USD $ 754,871 |
Total assets at end of fiscal year | USD $ 21,689,529 |
Total assets at beginning of fiscal year | USD $ 19,266,073 |
Revenues less expenses for current year | USD $ 916,879 |
Revenues less expenses for previous year | USD $ 1,147,002 |
Total expenses for current year | USD $ 1,852,566 |
Total expenses for previous year | USD $ 1,822,138 |
Other expenses in current year | USD $ 1,053,809 |
Other expenses in previous year | USD $ 1,034,656 |
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 $ 798,757 |
Employee salary and benefits paid in previous year | USD $ 787,482 |
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 $ 2,769,445 |
Total revenue in previous fiscal year | USD $ 2,969,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,983,080 |
Gross sales of inventory assets | USD $ 5,740,379 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,358 |
Investment Income from current year | USD $ 16,743 |
Other Revenue from prior year | USD $ 3,327,895 |
Other Revenue from current year | USD $ 2,952,397 |
Gross receipts from all sources | USD $ 5,786,577 |
Net assets / fund balances at end of fiscal year | USD $ 18,511,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,360,600 |
Total liabilities at end of fiscal year | USD $ 754,871 |
Total liabilities at beginning of fiscal year | USD $ 700,266 |
Total assets at end of fiscal year | USD $ 19,266,073 |
Total assets at beginning of fiscal year | USD $ 18,060,866 |
Revenues less expenses for current year | USD $ 1,147,002 |
Revenues less expenses for previous year | USD $ 1,411,085 |
Total expenses for current year | USD $ 1,822,138 |
Total expenses for previous year | USD $ 1,922,168 |
Other expenses in current year | USD $ 1,034,656 |
Other expenses in previous year | USD $ 1,006,957 |
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 $ 787,482 |
Employee salary and benefits paid in previous year | USD $ 915,211 |
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 $ 2,969,140 |
Total revenue in previous fiscal year | USD $ 3,333,253 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,817,437 |
Gross sales of inventory assets | USD $ 5,769,834 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,339 |
Investment Income from current year | USD $ 5,358 |
Other Revenue from prior year | USD $ 1,901,423 |
Other Revenue from current year | USD $ 3,327,895 |
Gross receipts from all sources | USD $ 6,056,340 |
Net assets / fund balances at end of fiscal year | USD $ 17,360,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,888,315 |
Total liabilities at end of fiscal year | USD $ 700,266 |
Total liabilities at beginning of fiscal year | USD $ 624,742 |
Total assets at end of fiscal year | USD $ 18,060,866 |
Total assets at beginning of fiscal year | USD $ 16,513,057 |
Revenues less expenses for current year | USD $ 1,411,085 |
Revenues less expenses for previous year | USD $ -28,753 |
Total expenses for current year | USD $ 1,922,168 |
Total expenses for previous year | USD $ 1,931,515 |
Other expenses in current year | USD $ 1,006,957 |
Other expenses in previous year | USD $ 1,173,603 |
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 $ 915,211 |
Employee salary and benefits paid in previous year | USD $ 757,912 |
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 $ 3,333,253 |
Total revenue in previous fiscal year | USD $ 1,902,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,723,087 |
Gross sales of inventory assets | USD $ 6,050,982 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 439 |
Investment Income from current year | USD $ 1,339 |
Other Revenue from prior year | USD $ 2,511,054 |
Other Revenue from current year | USD $ 1,901,423 |
Gross receipts from all sources | USD $ 5,590,279 |
Net assets / fund balances at end of fiscal year | USD $ 15,888,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,570,243 |
Total liabilities at end of fiscal year | USD $ 624,742 |
Total liabilities at beginning of fiscal year | USD $ 607,128 |
Total assets at end of fiscal year | USD $ 16,513,057 |
Total assets at beginning of fiscal year | USD $ 15,177,371 |
Revenues less expenses for current year | USD $ -28,753 |
Revenues less expenses for previous year | USD $ 655,335 |
Total expenses for current year | USD $ 1,931,515 |
Total expenses for previous year | USD $ 1,856,158 |
Other expenses in current year | USD $ 1,173,603 |
Other expenses in previous year | USD $ 1,142,441 |
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 $ 757,912 |
Employee salary and benefits paid in previous year | USD $ 713,717 |
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 $ 1,902,762 |
Total revenue in previous fiscal year | USD $ 2,511,493 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,687,517 |
Gross sales of inventory assets | USD $ 5,588,940 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 439 |
Other Revenue from prior year | USD $ 2,454,191 |
Other Revenue from current year | USD $ 2,511,054 |
Gross receipts from all sources | USD $ 5,249,702 |
Net assets / fund balances at end of fiscal year | USD $ 14,570,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,917,558 |
Total liabilities at end of fiscal year | USD $ 607,128 |
Total liabilities at beginning of fiscal year | USD $ 704,093 |
Total assets at end of fiscal year | USD $ 15,177,371 |
Total assets at beginning of fiscal year | USD $ 14,621,651 |
Revenues less expenses for current year | USD $ 655,335 |
Revenues less expenses for previous year | USD $ 575,987 |
Total expenses for current year | USD $ 1,856,158 |
Total expenses for previous year | USD $ 1,878,312 |
Other expenses in current year | USD $ 1,142,441 |
Other expenses in previous year | USD $ 1,017,007 |
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 $ 713,717 |
Employee salary and benefits paid in previous year | USD $ 861,305 |
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 $ 2,511,493 |
Total revenue in previous fiscal year | USD $ 2,454,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,738,209 |
Gross sales of inventory assets | USD $ 5,128,373 |
Total of other revenue | USD $ 120,890 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 2,727,740 |
Other Revenue from current year | USD $ 2,454,191 |
Gross receipts from all sources | USD $ 5,471,339 |
Net assets / fund balances at end of fiscal year | USD $ 13,917,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,338,771 |
Total liabilities at end of fiscal year | USD $ 704,093 |
Total liabilities at beginning of fiscal year | USD $ 698,165 |
Total assets at end of fiscal year | USD $ 14,621,651 |
Total assets at beginning of fiscal year | USD $ 14,036,936 |
Revenues less expenses for current year | USD $ 575,987 |
Revenues less expenses for previous year | USD $ 882,005 |
Total expenses for current year | USD $ 1,878,312 |
Total expenses for previous year | USD $ 1,845,843 |
Other expenses in current year | USD $ 1,017,007 |
Other expenses in previous year | USD $ 1,030,111 |
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 $ 861,305 |
Employee salary and benefits paid in previous year | USD $ 815,732 |
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 $ 2,454,299 |
Total revenue in previous fiscal year | USD $ 2,727,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,017,040 |
Gross sales of inventory assets | USD $ 5,047,516 |
Total of other revenue | USD $ 423,715 |
The following addresses have been detected as associated with Tax Indentification Number 950937105