Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 23-7273336 • 501(c)12 • Mingoville, PA
Profile
Constructing, maintaining, and operating a private water system for its members only.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$11,589,441
Up $2,210,623 (+24%) from 2023
Liabilities
Up$4,863,766
Up $2,205,683 (+83%) from 2023
Net Assets
Up$6,725,675
Up $4,940 (+0.1%) from 2023
Revenue
Down$1,207,244
Down $2,887,304 (-71%) from 2023
Expenses
Up$1,202,304
Up $83,646 (+7.5%) from 2023
Net Income
Down$4,940
Down $2,970,950 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Constructing, maintaining, and
Constructing, maintaining, and operating a private water system for its members only.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,191,503 | $7,803,482 | ▲ $2,611,979 |
| Savings and Temporary Cash Investments | $3,974,755 | $3,542,440 | ▼ $432,315 |
| Accounts Receivable | $205,824 | $236,932 | ▲ $31,108 |
| Inventories for Sale or Use | $4,099 | $3,461 | ▼ $638 |
| Prepaid Expenses and Deferred Charges | $2,637 | $3,126 | ▲ $489 |
| Total Assets | $9,378,818 | $11,589,441 | ▲ $2,210,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $932,360 | $4,642,264 | ▲ $3,709,904 |
| Accounts Payable and Accrued Expenses | $1,725,723 | $221,502 | ▼ $1,504,221 |
| Total Liabilities | $2,658,083 | $4,863,766 | ▲ $2,205,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,308,110 | $6,725,675 | ▲ $417,565 |
| Net Assets With Donor Restrictions | $412,625 | $0 | ▼ $412,625 |
| Total Net Assets Fund Balance | $6,720,735 | $6,725,675 | ▲ $4,940 |
| Total Liabilities and Net Assets / Fund Balance | $9,378,818 | $11,589,441 | ▲ $2,210,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,839,620 | $2,738,517 | $5,578,137 |
| Other Land Buildings | $4,767,952 | - | $4,767,952 |
| Buildings | $128,095 | $14,941 | $143,036 |
| Land | $67,815 | - | $67,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Little | Vice-president | PT | $23,696 | $23,696 |
| Rodney Beard | President | PT | $17,757 | $17,757 |
| Name | Title |
|---|---|
| Josh Fritchman | Director |
| Leroy Vonada | Director |
| Nick Pelick-rudloff | Director |
| Robert Hohn | Director |
| KERRY O'HARA | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $861,033 |
| Salaries, Compensation, and Employee Benefits | $341,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,909 | $0 | $0 | $280,909 |
| Depreciation Depletion | $159,922 | $0 | $0 | $159,594 |
| Occupancy | $87,989 | $0 | $0 | $87,989 |
| Interest | $60,713 | $0 | $0 | $60,713 |
| Information Technology | $41,566 | $0 | $0 | $41,566 |
| Office Expenses | $38,794 | $0 | $0 | $38,794 |
| Insurance | $38,361 | $0 | $0 | $38,361 |
| Other Employee Benefits | $29,909 | $0 | $0 | $29,909 |
| Payroll Taxes | $22,737 | $0 | $0 | $22,737 |
| Other Expenses | $22,087 | $0 | $0 | $22,087 |
| Fees for Services Other | $21,335 | $0 | $0 | $21,335 |
| Fees for Services Legal | $17,757 | $0 | $0 | $17,757 |
| Fees for Services Accounting | $12,525 | $0 | $0 | $12,525 |
| Pension Plan Contributions | $7,716 | $0 | $0 | $7,716 |
| Conferences and Meetings | $2,194 | $0 | $0 | $2,194 |
| All Other Expenses | $2,175 | $0 | $0 | $2,175 |
| Advertising | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $1,202,632 | $0 | $0 | $1,202,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The holders of the membership certificates of the association are its members. Any bona fide occupant of the area served by the association and who is in need of having water supplied may be admitted to membership upon subscribing for or otherwise acquiring a membship certificate.”
“The directors of the association shall be elected at the annual meeting by the members.”
“There are no committees separate from the board of directors.”
“The 990 is reviewed by the treasurer before it is submitted.”
“The 990 is available for public inspection at the associations office located in mingoville, pa as well as online at guidestar.com”
“No change in the oversight process in the current year.”
“The organization has members who are water service customers of the organization”
“The organization began treating the membership dues collected from new members as non-refundable. In the past the funds were returned when the member moved out of the area.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1725723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236932 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTING, MAINTAINING, AND OPERATING A PRIVATE WATER SYSTEM FOR ITS MEMBERS ONLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 3232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2175 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY O'HARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142378338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINGOVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 168560160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146544 |
| IRS990/CYOtherExpensesAmt | 0 | 861033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1048718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341271 |
| IRS990/CYTotalExpensesAmt | 0 | 1202304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159594 |
| IRS990/Desc | 0 | TO PROVIDE WATER SERVICE TO ITS MEMBERS WHO ARE RESIDENTS OF WALKER TOWNSHIP IN BELLEFONTE, PENNSYLVANIA |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12525 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17757 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH FRITCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEROY VONADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK PELICK-RUDLOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1207244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1639 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41566 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38361 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60713 |
| IRS990/InterestGrp/TotalAmt | 0 | 60713 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146544 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2753458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5191503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7803482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10556940 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1043108 |
| IRS990/MembershipDuesAmt | 0 | 8750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSTRUCTING, MAINTAINING, AND OPERATING A PRIVATE WATER SYSTEM FOR ITS MEMBERS ONLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 932360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4642264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6720735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6725675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6308110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6725675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29909 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280909 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 8842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22737 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3126 |
| IRS990/PrincipalOfficerNm | 0 | KERRY O'HARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPACT AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 987039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4659 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85839 |
| IRS990/PYOtherExpensesAmt | 0 | 800540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1008709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2975890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318118 |
| IRS990/PYTotalExpensesAmt | 0 | 1118658 |
| IRS990/PYTotalRevenueAmt | 0 | 4094548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4940 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3974755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3542440 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128095 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143036 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2839620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2738517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5578137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67815 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4767952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4767952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7803482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOLDERS OF THE MEMBERSHIP CERTIFICATES OF THE ASSOCIATION ARE ITS MEMBERS. ANY BONA FIDE OCCUPANT OF THE AREA SERVED BY THE ASSOCIATION AND WHO IS IN NEED OF HAVING WATER SUPPLIED MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBSHIP CERTIFICATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES SEPARATE FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATIONS OFFICE LOCATED IN MINGOVILLE, PA AS WELL AS ONLINE AT GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS MEMBERS WHO ARE WATER SERVICE CUSTOMERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION BEGAN TREATING THE MEMBERSHIP DUES COLLECTED FROM NEW MEMBERS AS NON-REFUNDABLE. IN THE PAST THE FUNDS WERE RETURNED WHEN THE MEMBER MOVED OUT OF THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9378818 |
| IRS990/TotalAssetsEOYAmt | 0 | 11589441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9378818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11589441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11982 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1202632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1202304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2658083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4863766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2658083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4863766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6720735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6725675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1048718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1207244 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9378818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11589441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/USAddress/CityNm | 0 | MINGOVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16856 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1639 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY O'HARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143839955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKER TOWNSHIP WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 237273336 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143839955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINGOVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 168560160 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273424038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOTTS HAMILTON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 S SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEFONTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143553335 |
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