Civic Intelligence

Little Hocking Water Association Inc

EIN 31-0791098 • 501(c)12 • Little Hocking, OH

Profile

Lhwa exists to provide potable water to the association's members

PO Box 188Little Hocking, OH 45742

www.littlehockingwater.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.62x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$96,726

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,200,038

Up $13,621 (+0.1%) from 2023

Liabilities

Down

$1,909,458

Down $47,939 (-2.4%) from 2023

Net Assets

Up

$7,290,580

Up $61,560 (+0.9%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$3,069,514

Up $159,768 (+5.5%) from 2023

Expenses

Up

$3,007,954

Up $369,207 (+14%) from 2023

Net Income

Down

$61,560

Down $209,439 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $5,516,782Liabilities 2015: $6,080,275Net Assets 2015: -$563,4932015Assets 2016: $8,357,654Liabilities 2016: $3,118,256Net Assets 2016: $5,239,3982016Assets 2017: $8,600,065Liabilities 2017: $2,955,030Net Assets 2017: $5,645,0352017Assets 2018: $8,628,799Liabilities 2018: $2,792,666Net Assets 2018: $5,836,1332018Assets 2019: $8,590,011Liabilities 2019: $2,709,230Net Assets 2019: $5,880,7812019Assets 2020: $8,991,561Liabilities 2020: $2,640,906Net Assets 2020: $6,350,6552020Assets 2021: $9,115,401Liabilities 2021: $2,378,581Net Assets 2021: $6,736,8202021Assets 2022: $9,158,269Liabilities 2022: $2,200,248Net Assets 2022: $6,958,0212022Assets 2023: $9,186,417Liabilities 2023: $1,957,397Net Assets 2023: $7,229,0202023Assets 2024: $9,200,038Liabilities 2024: $1,909,458Net Assets 2024: $7,290,5802024

Highlighted filing

2024

Assets$9,200,038
Liabilities$1,909,458
Net Assets$7,290,580
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,075,529Expenses 2015: $2,190,920Net Income 2015: -$115,3912015Revenue 2016: $5,096,694Expenses 2016: $1,665,466Net Income 2016: $3,431,2282016Revenue 2017: $2,145,029Expenses 2017: $1,739,392Net Income 2017: $405,6372017Revenue 2018: $2,118,372Expenses 2018: $1,927,274Net Income 2018: $191,0982018Revenue 2019: $2,248,736Expenses 2019: $2,202,985Net Income 2019: $45,7512019Revenue 2020: $2,325,983Expenses 2020: $1,856,109Net Income 2020: $469,8742020Revenue 2021: $2,581,424Expenses 2021: $2,132,751Net Income 2021: $448,6732021Revenue 2022: $2,678,950Expenses 2022: $2,457,749Net Income 2022: $221,2012022Revenue 2023: $2,909,746Expenses 2023: $2,638,747Net Income 2023: $270,9992023Revenue 2024: $3,069,514Expenses 2024: $3,007,954Net Income 2024: $61,5602024

Highlighted filing

2024

Revenue$3,069,514
Expenses$3,007,954
Net Income$61,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,200,038
Liabilities
$1,909,458
Net assets
$7,290,580
Revenue
$3,069,514
Expenses
$3,007,954
Net income
$61,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.91$7.29$3.07$3.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.19$1.96$7.23$2.91$2.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.16$2.20$6.96$2.68$2.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.12$2.38$6.74$2.58$2.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.99$2.64$6.35$2.33$1.86$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.59$2.71$5.88$2.25$2.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.63$2.79$5.84$2.12$1.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.60$2.96$5.65$2.15$1.74$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.12$5.24$5.10$1.67$3.43
2015Detailed filing. Detailed filing data is available for this year.$5.52$6.08$0.56$2.08$2.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,069,514
Mission and Program Overview

Mission

Lhwa exists to provide potable water to the association's members.

Lhwa exists to provide water to the association's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,848,164$4,184,778▼ $663,386
Land, Buildings, and Equipment, Net$3,536,358$4,134,603▲ $598,245
Accounts Receivable$433,103$450,567▲ $17,464
Cash and Non-Interest-Bearing Accounts$134,991$173,352▲ $38,361
Inventories for Sale or Use$142,385$163,347▲ $20,962
Prepaid Expenses and Deferred Charges$7,725$9,700▲ $1,975
Total Assets$9,186,417$9,200,038▲ $13,621
Other Assets Total$83,691$83,691→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,841,357$1,717,548▼ $123,809
Accounts Payable and Accrued Expenses$64,187$114,030▲ $49,843
Other Liabilities$51,853$77,880▲ $26,027
Total Liabilities$1,957,397$1,909,458▼ $47,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,229,020$7,290,580▲ $61,560
Total Net Assets Fund Balance$7,229,020$7,290,580▲ $61,560
Total Liabilities and Net Assets / Fund Balance$9,186,417$9,200,038▲ $13,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,579,117$10,276,229$13,855,346
Equipment$422,307$237,645$659,952
Buildings$38,506$266,244$304,750
Land$94,673-$94,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SmithGeneral ManagerFT$96,726$96,726
Edwin RichardsonAssistant General ManagerFT$31,948$31,948
Robert AllenTreasurer-$1,311$1,311
R Kyle VlasakVice President-$1,216$1,216
John RauchPresident-$1,210$1,210
Charles SeamanBoard Member-$1,019$1,019
Debbie L SchultzBoard Member-$1,019$1,019
Michael MooreBoard Member-$642$642
Tiffany Kennedy DowlerSecretarty-$504$504
Robert PowellFormer - Vice President-$404$404

Highest Paid Contractors

ContractorServicesLocationCompensation
Altman Newman Company LpaLegal Services15 E 8TH STREET SUITE 200, Cincinnati, OH 45202$472,043
Theisen & BrockLegal Services424 SECOND STREET, Marietta, OH 45750$254,374
Electric MoterContractor365 STONY RUN ROAD, Beverly, OH 45715$232,087
Centralized Painting & Sand BlastingContractor8445 RIVERLAND AVE SW, Navarre, OH 44662$152,223
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,878,392
Investment Income
$97,178
Other Revenue
$93,944
Change in Net Assets
$61,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,069,514
Total Revenue per Form 990
$3,069,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187,430
Salaries, Compensation, and Employee Benefits$820,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$435,195
Depreciation Depletion---$364,241
Fees for Services Other---$200,825
Occupancy---$184,689
Other Employee Benefits---$171,721
Current Officers, Directors, Trustees, and Key Employees---$135,999
Interest---$85,620
All Other Expenses---$66,858
Payroll Taxes---$48,485
Other Expenses---$48,013
Insurance---$34,060
Fees for Services Accounting---$29,530
Pension Plan Contributions---$29,124
Information Technology---$28,867
Fees for Services Legal---$14,636
Office Expenses---$10,495
Travel---$1,041
Total Functional Expenses$0$0$0$3,007,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,007,954
Total Expenses per Audited Statements$3,007,954
Total Expenses per Form 990$3,007,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,857
Customer Deposits$26,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each tap counts as 1 member”

Form 990, Part VI, Section A, Line 7A

“EACH MEMBER GETS 1 VOTE”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Hocking Water Association Inc
EIN
31-0791098
Phone
7409892181
Address
PO BOX 188, LITTLE HOCKING, OH 45742

Signing Officer

Name
Robert Allen
Title
Treasurer
Phone
7409892181
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Allen
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hostetler CPA
Phone
3302640791
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not changed its oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted asc topic 740 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on asc topic 740 addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of the adoption of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028867
IRS990/InsuranceGrp/TotalAmt034060
IRS990/InterestGrp/TotalAmt085620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163347
IRS990/InvestmentIncomeGrp/ExclusionAmt097178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010780118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03536358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04134603
IRS990/LandBldgEquipCostOrOtherBssAmt014914721
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02772443
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LHWA EXISTS TO PROVIDE POTABLE WATER TO THE ASSOCIATION'S MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01841357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01717548
IRS990/NetAssetsOrFundBalancesBOYAmt07229020
IRS990/NetAssetsOrFundBalancesEOYAmt07290580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07229020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07290580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0184689
IRS990/OfficeExpensesGrp/TotalAmt010495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083691
IRS990/OtherAssetsTotalGrp/EOYAmt083691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171721
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL STUDIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVENTORY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0763384
IRS990/OtherExpensesGrp/TotalAmt1253668
IRS990/OtherExpensesGrp/TotalAmt2101503
IRS990/OtherExpensesGrp/TotalAmt348013
IRS990/OtherLiabilitiesGrp/BOYAmt051853
IRS990/OtherLiabilitiesGrp/EOYAmt077880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093944
IRS990/OtherRevenueTotalAmt093944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435195
IRS990/OtherSourcesGrossIncomeAmt0191682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048485
IRS990/PensionPlanContributionsGrp/TotalAmt029124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09700
IRS990/PrincipalOfficerNm0ROBERT ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02772443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02772443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066773
IRS990/PYOtherExpensesAmt01981245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02842973
IRS990/PYRevenuesLessExpensesAmt0270999
IRS990/PYSalariesCompEmpBnftPaidAmt0657502
IRS990/PYTotalExpensesAmt02638747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04848164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04184778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03007954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03579117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010276229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013855346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03069514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED ASC TOPIC 740 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ASC TOPIC 740 ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134603
IRS990ScheduleD/TotalExpensesPerForm990Amt03007954
IRS990ScheduleD/TotalLiabilityAmt077880
IRS990ScheduleD/TotalRevenuePerForm990Amt03069514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03069514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03007954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TAP COUNTS AS 1 MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER GETS 1 VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09186417
IRS990/TotalAssetsEOYAmt09200038
IRS990/TotalAssetsGrp/BOYAmt09186417
IRS990/TotalAssetsGrp/EOYAmt09200038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01957397
IRS990/TotalLiabilitiesEOYAmt01909458
IRS990/TotalLiabilitiesGrp/BOYAmt01957397
IRS990/TotalLiabilitiesGrp/EOYAmt01909458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07229020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07290580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02850505
IRS990/TotalProgramServiceRevenueAmt02878392
IRS990/TotalReportableCompFromOrgAmt0135999
IRS990/TotalRevenueGrp/ExclusionAmt097178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02972336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03069514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09186417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09200038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0LITTLE HOCKING
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045742
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLEHOCKINGWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409892181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HOCKING WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0310791098
ReturnHeader/Filer/PhoneNum07409892181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0LITTLE HOCKING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045742

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