Civic Intelligence

Waterford Water & Sewer

EIN 23-7140706 • 501(c)12 • Waterford, OH

Profile

Operation of water treatment and distribution and sanitary sewage disposal system

PO Box 118Waterford, OH 45786

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$444,593

Up $97,479 (+28%) from 2023

Liabilities

Up

$6,953

Up $2,716 (+64%) from 2023

Net Assets

Up

$437,640

Up $94,763 (+28%) from 2023

Revenue

Up

$351,470

Up $12,399 (+3.7%) from 2023

Expenses

Down

$256,707

Down $71,322 (-22%) from 2023

Net Income

Up

$94,763

Up $83,721 (+758%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $298,356Liabilities 2020: $16,015Net Assets 2020: $282,3412020Assets 2021: $353,802Liabilities 2021: $5,978Net Assets 2021: $347,8242021Assets 2022: $335,961Liabilities 2022: $4,126Net Assets 2022: $331,8352022Assets 2023: $347,114Liabilities 2023: $4,237Net Assets 2023: $342,8772023Assets 2024: $444,593Liabilities 2024: $6,953Net Assets 2024: $437,6402024

Highlighted filing

2024

Assets$444,593
Liabilities$6,953
Net Assets$437,640

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $285,465Expenses 2020: $152,011Net Income 2020: $133,4542020Revenue 2021: $293,308Expenses 2021: $227,825Net Income 2021: $65,4832021Revenue 2022: $319,704Expenses 2022: $335,693Net Income 2022: -$15,9892022Revenue 2023: $339,071Expenses 2023: $328,029Net Income 2023: $11,0422023Revenue 2024: $351,470Expenses 2024: $256,707Net Income 2024: $94,7632024

Highlighted filing

2024

Revenue$351,470
Expenses$256,707
Net Income$94,763

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$351,470
Mission and Program Overview

Mission

Operation of water treatment and distribution and sanitary sewage disposal system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,877$437,640▲ $94,763
Land, Buildings, and Equipment, Net$7,850$255,215▲ $247,365
Cash and Non-Interest-Bearing Accounts$246,233$98,183▼ $148,050
Accounts Receivable$67,858$64,241▼ $3,617
Savings and Temporary Cash Investments$25,173$26,954▲ $1,781
Total Assets$347,114$444,593▲ $97,479
Liabilities
Accounts Payable and Accrued Expenses$4,237$6,953▲ $2,716
Total Liabilities$4,237$6,953▲ $2,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,877$437,640▲ $94,763
Total Liabilities and Net Assets / Fund Balance$347,114$444,593▲ $97,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,570--
Land$7,850--
Equipment$867,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin C MartinOperatorPT$33,280$33,280
Steven F EddyOperatorPT$14,472$14,472
Rhonda TurnerClerk/treasurerPT$7,872$7,872
Barry StollarVice President-$480$480
Charles HeissMember-$480$480
Jerry BarnettPresident-$480$480
John HeissSecretary-$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,390
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$94,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,826
Salaries, Compensation, and Employee Benefits$66,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,685$0$0$95,685
Current Officers, Directors, Trustees, and Key Employees$47,752$9,792$0$57,544
Insurance$27,660$0$0$27,660
Occupancy$25,473$0$0$25,473
Office Expenses$12,490$0$0$12,490
Payroll Taxes$8,772$565$0$9,337
Depreciation Depletion$8,530$0$0$8,530
Fees for Services Accounting$780$0$0$780
Interest$9$0$0$9
Total Functional Expenses$246,350$10,357$0$256,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waterford Water & Sewer
EIN
23-7140706
Phone
7409844727
Address
PO BOX 118, WATERFORD, OH 45786

Signing Officer

Name
Jerry Barnett
Title
President
Phone
7409844727
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Barnett
Formed
1963
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Nancy J Lang CPA
Address
301 Margaret Street, Marietta, OH 45750
Preparer
Nancy J Lang CPA
Phone
7403748102
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

All members are permitted to vote on board members and officers at the annual meeting

Pt VI, Line 11B

The 990 is reviewed by board members at the regularly schedule board meeting. It is then kept at the treasurers office along with the records for that year. It is available for review upon request.

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06953
IRS990/AccountsReceivableGrp/BOYAmt067858
IRS990/AccountsReceivableGrp/EOYAmt064241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF WATER TREATMENT AND DISTRIBUTION AND SANITARY SEWAGE DISPOSAL SYSTEM
IRS990/BooksInCareOfDetail/PersonNm0RHONDA TURNER
IRS990/BooksInCareOfDetail/PhoneNum07409844727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015690 WATERFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045786
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246233
IRS990/CashNonInterestBearingGrp/EOYAmt098183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0189826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0351390
IRS990/CYRevenuesLessExpensesAmt094763
IRS990/CYSalariesCompEmpBnftPaidAmt066881
IRS990/CYTotalExpensesAmt0256707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08530
IRS990/DepreciationDepletionGrp/TotalAmt08530
IRS990/Desc0WATER DISTRIBUTION SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0126870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEISS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN F EDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027660
IRS990/InsuranceGrp/TotalAmt027660
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255215
IRS990/LandBldgEquipCostOrOtherBssAmt0964843
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0351390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF WATER TREATMENT AND DISTRIBUTION AND SANITARY SEWAGE DISPOSAL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342877
IRS990/NetAssetsOrFundBalancesEOYAmt0437640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025473
IRS990/OccupancyGrp/TotalAmt025473
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012490
IRS990/OfficeExpensesGrp/TotalAmt012490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt019199
IRS990/OtherExpensesGrp/ProgramServicesAmt195685
IRS990/OtherExpensesGrp/TotalAmt019199
IRS990/OtherExpensesGrp/TotalAmt195685
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt08772
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEWER FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SEWER DISPOSAL SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0263646
IRS990/PYProgramServiceRevenueAmt0339046
IRS990/PYRevenuesLessExpensesAmt011042
IRS990/PYSalariesCompEmpBnftPaidAmt064383
IRS990/PYTotalExpensesAmt0328029
IRS990/PYTotalRevenueAmt0339071
IRS990/ReconcilationRevenueExpnssAmt094763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0867423
IRS990ScheduleD/LandGrp/BookValueAmt07850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PERMITTED TO VOTE ON BOARD MEMBERS AND OFFICERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS AT THE REGULARLY SCHEDULE BOARD MEETING. IT IS THEN KEPT AT THE TREASURERS OFFICE ALONG WITH THE RECORDS FOR THAT YEAR. IT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347114
IRS990/TotalAssetsEOYAmt0444593
IRS990/TotalAssetsGrp/BOYAmt0347114
IRS990/TotalAssetsGrp/EOYAmt0444593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256707
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesBOYAmt04237
IRS990/TotalLiabilitiesEOYAmt06953
IRS990/TotalLiabilitiesGrp/BOYAmt04237
IRS990/TotalLiabilitiesGrp/EOYAmt06953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246350
IRS990/TotalProgramServiceRevenueAmt0351390
IRS990/TotalReportableCompFromOrgAmt057544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 118
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045786
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07409844727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD WATER & SEWER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0237140706
ReturnHeader/Filer/PhoneNum07409844727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy J Lang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403748102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Lang CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-01T12:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.