Civic Intelligence

Jackson County Water Inc

EIN 31-0807291 • 501(c)12 • Jackson, OH

Profile

To provide safe drinking water for the rural residents of jackson and the surrounding counties in southeast ohio.

124 West Huron Street PO Box 309Jackson, OH 45640
Siviq Scores

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

Liabilities / Assets

29th percentile

0.31x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

1.82x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$103,570

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$34,800,721

Up $653,713 (+1.9%) from 2023

Liabilities

Down

$10,912,393

Down $341,901 (-3.0%) from 2023

Net Assets

Up

$23,888,328

Up $995,614 (+4.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$5,991,237

Up $706,739 (+13%) from 2023

Expenses

Down

$5,101,218

Down $140,253 (-2.7%) from 2023

Net Income

Up

$890,019

Up $846,992 (+1969%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2012: $31,937,402Liabilities 2012: $12,210,566Net Assets 2012: $19,726,8362012Assets 2013: $29,881,235Liabilities 2013: $10,188,660Net Assets 2013: $19,692,5752013Assets 2014: $29,886,158Liabilities 2014: $9,970,842Net Assets 2014: $19,915,3162014Assets 2015: $29,762,516Liabilities 2015: $9,320,145Net Assets 2015: $20,442,3712015Assets 2016: $29,656,195Liabilities 2016: $9,048,048Net Assets 2016: $20,608,1472016Assets 2017: $28,986,283Liabilities 2017: $7,942,453Net Assets 2017: $21,043,8302017Assets 2018: $28,892,655Liabilities 2018: $7,752,811Net Assets 2018: $21,139,8442018Assets 2019: $28,956,342Liabilities 2019: $7,620,365Net Assets 2019: $21,335,9772019Assets 2020: $31,853,079Liabilities 2020: $9,997,701Net Assets 2020: $21,855,3782020Assets 2021: $35,206,048Liabilities 2021: $11,985,347Net Assets 2021: $23,220,7012021Assets 2022: $34,447,654Liabilities 2022: $11,653,109Net Assets 2022: $22,794,5452022Assets 2023: $34,147,008Liabilities 2023: $11,254,294Net Assets 2023: $22,892,7142023Assets 2024: $34,800,721Liabilities 2024: $10,912,393Net Assets 2024: $23,888,3282024

Highlighted filing

2024

Assets$34,800,721
Liabilities$10,912,393
Net Assets$23,888,328
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,709,5722012Expenses 2013: $3,626,2682013Revenue 2014: $3,692,623Expenses 2014: $3,470,269Net Income 2014: $222,3542014Revenue 2015: $4,016,064Expenses 2015: $3,488,621Net Income 2015: $527,4432015Revenue 2016: $3,960,651Expenses 2016: $3,758,322Net Income 2016: $202,3292016Revenue 2017: $3,840,050Expenses 2017: $3,404,368Net Income 2017: $435,6822017Revenue 2018: $3,995,654Expenses 2018: $3,899,640Net Income 2018: $96,0142018Revenue 2019: $4,111,200Expenses 2019: $3,941,513Net Income 2019: $169,6872019Revenue 2020: $4,579,407Expenses 2020: $4,102,154Net Income 2020: $477,2532020Revenue 2021: $5,922,805Expenses 2021: $4,563,495Net Income 2021: $1,359,3102021Revenue 2022: $4,738,516Expenses 2022: $5,048,309Net Income 2022: -$309,7932022Revenue 2023: $5,284,498Expenses 2023: $5,241,471Net Income 2023: $43,0272023Revenue 2024: $5,991,237Expenses 2024: $5,101,218Net Income 2024: $890,0192024

Highlighted filing

2024

Revenue$5,991,237
Expenses$5,101,218
Net Income$890,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,800,721
Liabilities
$10,912,393
Net assets
$23,888,328
Revenue
$5,991,237
Expenses
$5,101,218
Net income
$890,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$10.9$23.9$5.99$5.10$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$11.3$22.9$5.28$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$11.7$22.8$4.74$5.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$12.0$23.2$5.92$4.56$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$10.00$21.9$4.58$4.10$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.62$21.3$4.11$3.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$7.75$21.1$4.00$3.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.94$21.0$3.84$3.40$0.44
2016Detailed filing. Detailed filing data is available for this year.$29.7$9.05$20.6$3.96$3.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$29.8$9.32$20.4$4.02$3.49$0.53
2014Detailed filing. Detailed filing data is available for this year.$29.9$9.97$19.9$3.69$3.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$10.2$19.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$12.2$19.7$3.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$4,579,407
Mission and Program Overview

Mission

To provide safe drinking water for the rural residents of jackson and the surrounding counties in southeast ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,799,928$24,153,529▲ $1,353,601
Savings and Temporary Cash Investments$5,153,609$6,502,703▲ $1,349,094
Accounts Receivable$275,191$420,537▲ $145,346
Inventories for Sale or Use$410,925$392,392▼ $18,533
Cash and Non-Interest-Bearing Accounts$109,692$141,836▲ $32,144
Prepaid Expenses and Deferred Charges$33,210$36,005▲ $2,795
Total Assets$28,956,342$31,853,079▲ $2,896,737
Other Assets Total$173,787$206,077▲ $32,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,244,309$9,499,855▲ $2,255,546
Accounts Payable and Accrued Expenses$308,561$451,231▲ $142,670
Deferred Revenue$67,495$46,615▼ $20,880
Total Liabilities$7,620,365$9,997,701▲ $2,377,336
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,659,693$17,659,693→ $0
Net Assets Without Donor Restrictions$3,676,284$4,195,685▲ $519,401
Total Net Assets Fund Balance$21,335,977$21,855,378▲ $519,401
Total Liabilities and Net Assets / Fund Balance$28,956,342$31,853,079▲ $2,896,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,933,209$18,203,318$40,136,527
Equipment$975,922$668,194$1,644,116
Land$937,332-$937,332
Buildings$307,066$340,267$647,333
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Dave SamplesPresident
Kenneth TaylorVice President
Bob RiceAssociate Board Member
Donalyn SmithAssociate Board Member
Bill Butch CooperBoard Member
John LewisBoard Member
Mark JenkinsBoard Member
William RamseyBoard Member
Brian McphersonSecretary
Thomas WoebkenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,482,791
Investment Income
$94,516
Other Revenue
$2,100
Change in Net Assets
$477,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,753
Total Revenue per Audited Statements
$4,604,160
Total Revenue per Form 990
$4,579,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,726,431
Salaries, Compensation, and Employee Benefits$1,375,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,110,566$24,228-$1,134,794
Other Salaries and Wages$712,467$238,671-$951,138
Other Employee Benefits$252,619$97,935-$350,554
Interest$306,516--$306,516
Office Expenses-$87,254-$87,254
Insurance$9,136$77,033-$86,169
Payroll Taxes$55,997$18,034-$74,031
Fees for Services Other$516$69,996-$70,512
All Other Expenses-$39,341-$39,341
Other Expenses$3,175$15,830-$19,005
Fees for Services Management-$15,500-$15,500
Occupancy-$9,521-$9,521
Conferences and Meetings$185$795-$980
Travel-$98-$98
Total Functional Expenses$3,398,269$703,885$0$4,102,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,154
Total Expenses per Audited Statements$4,102,154
Total Expenses per Form 990$4,102,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry foster is the son-in-law of non-voting associate board member bob rice.”

Form 990, Part VI, Section A, Line 6

“The water subscribers are automatically members of this member owned organization. At the annual members meeting, the members approve actions taken by the board for the previous year.”

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

“Each member gets one vote to elect members to the board”

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

“The board makes all day-to-day decisions, then the membership approves their action at the annual membership meeting.”

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

“The form 990 is reviewed by the manager before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board regularly requests board members for any disclosures necessary.”

Form 990, Part VI, Section B, Line 15

“Annually, the board reviews the compensation of other comparable managers and key personnel in the local area, then determines the compensation of the company's manager and key personnel.”

Form 990, Part VI, Section C, Line 18

“The financial reports, form 990, and all policies are kept on file at the organization's business office and are made available to the public, upon request, from the office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public, upon request, at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Jackson County Water Company Inc
EIN
31-0807291
Phone
7402865929
Address
124 WEST HURON STREET PO BOX 309, JACKSON, OH 45640

Signing Officer

Name
Larry Foster
Title
General Manager
Phone
7402865929
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Samples
Formed
1970
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451231
IRS990/AccountsReceivableGrp/BOYAmt0275191
IRS990/AccountsReceivableGrp/EOYAmt0420537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE DRINKING WATER FOR THE RURAL RESIDENTS OF JACKSON AND THE SURROUNDING COUNTIES IN SOUTHEAST OHIO
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039341
IRS990/AllOtherExpensesGrp/TotalAmt039341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07402865929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WEST HURON STREET PO BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045640
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0109692
IRS990/CashNonInterestBearingGrp/EOYAmt0141836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0795
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0185
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094516
IRS990/CYOtherExpensesAmt02726431
IRS990/CYOtherRevenueAmt02100
IRS990/CYProgramServiceRevenueAmt04482791
IRS990/CYRevenuesLessExpensesAmt0477253
IRS990/CYSalariesCompEmpBnftPaidAmt01375723
IRS990/CYTotalExpensesAmt04102154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04579407
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt067495
IRS990/DeferredRevenueGrp/EOYAmt046615
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01110566
IRS990/DepreciationDepletionGrp/TotalAmt01134794
IRS990/Desc0WE SUPPLIED SAFE DRINKING WATER TO OVER 5600 CUSTOMERS IN THE JACKSON & VINTON COUNTY AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt03398269
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesManagementGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069996
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IRS990/FeesForServicesOtherGrp/TotalAmt070512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WOEBKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BUTCH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04579407
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077033
IRS990/InsuranceGrp/ProgramServicesAmt09136
IRS990/InsuranceGrp/TotalAmt086169
IRS990/InterestGrp/ProgramServicesAmt0306516
IRS990/InterestGrp/TotalAmt0306516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0410925
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IRS990/InvestmentIncomeGrp/ExclusionAmt094516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019211779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022799928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024153529
IRS990/LandBldgEquipCostOrOtherBssAmt043365308
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt04459749
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE DRINKING WATER FOR THE RURAL RESIDENTS OF JACKSON AND THE SURROUNDING COUNTIES IN SOUTHEAST OHIO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07244309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09499855
IRS990/NetAssetsOrFundBalancesBOYAmt021335977
IRS990/NetAssetsOrFundBalancesEOYAmt021855378
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03676284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04195685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09521
IRS990/OccupancyGrp/TotalAmt09521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087254
IRS990/OfficeExpensesGrp/TotalAmt087254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173787
IRS990/OtherAssetsTotalGrp/EOYAmt0206077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350554
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER WATER PRODUCTION
IRS990/OtherExpensesGrp/Desc2OTHER TRANSMISSION AND
IRS990/OtherExpensesGrp/Desc3FEES, PERMITS, AND LICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115830
IRS990/OtherExpensesGrp/ProgramServicesAmt0456472
IRS990/OtherExpensesGrp/ProgramServicesAmt1434932
IRS990/OtherExpensesGrp/ProgramServicesAmt255688
IRS990/OtherExpensesGrp/ProgramServicesAmt33175
IRS990/OtherExpensesGrp/TotalAmt0466121
IRS990/OtherExpensesGrp/TotalAmt1434932
IRS990/OtherExpensesGrp/TotalAmt255688
IRS990/OtherExpensesGrp/TotalAmt319005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951138
IRS990/OtherSourcesGrossIncomeAmt0144411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018034
IRS990/PayrollTaxesGrp/ProgramServicesAmt055997
IRS990/PayrollTaxesGrp/TotalAmt074031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036005
IRS990/PrincipalOfficerNm0DAVE SAMPLES
IRS990/PriorPeriodAdjustmentsAmt017395
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc1LINE EXTENSION
IRS990/ProgramServiceRevenueGrp/Desc2TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc4REACTIVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04059065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04059065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104610
IRS990/PYOtherExpensesAmt02711845
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt04004490
IRS990/PYRevenuesLessExpensesAmt0169687
IRS990/PYSalariesCompEmpBnftPaidAmt01229668
IRS990/PYTotalExpensesAmt03941513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04111200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04484891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05153609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06502703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01644116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04102154
IRS990ScheduleD/LandGrp/BookValueAmt0937332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0937332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021933209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018203318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040136527
IRS990ScheduleD/RevenueNotReportedAmt024753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04579407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024153529
IRS990ScheduleD/TotalExpensesPerForm990Amt04102154
IRS990ScheduleD/TotalRevenuePerForm990Amt04579407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04604160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY FOSTER IS THE SON-IN-LAW OF NON-VOTING ASSOCIATE BOARD MEMBER BOB RICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WATER SUBSCRIBERS ARE AUTOMATICALLY MEMBERS OF THIS MEMBER OWNED ORGANIZATION. AT THE ANNUAL MEMBERS MEETING, THE MEMBERS APPROVE ACTIONS TAKEN BY THE BOARD FOR THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER GETS ONE VOTE TO ELECT MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ALL DAY-TO-DAY DECISIONS, THEN THE MEMBERSHIP APPROVES THEIR ACTION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE MANAGER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REGULARLY REQUESTS BOARD MEMBERS FOR ANY DISCLOSURES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, THE BOARD REVIEWS THE COMPENSATION OF OTHER COMPARABLE MANAGERS AND KEY PERSONNEL IN THE LOCAL AREA, THEN DETERMINES THE COMPENSATION OF THE COMPANY'S MANAGER AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL REPORTS, FORM 990, AND ALL POLICIES ARE KEPT ON FILE AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, FROM THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028956342
IRS990/TotalAssetsEOYAmt031853079
IRS990/TotalAssetsGrp/BOYAmt028956342
IRS990/TotalAssetsGrp/EOYAmt031853079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03398269
IRS990/TotalFunctionalExpensesGrp/TotalAmt04102154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07620365
IRS990/TotalLiabilitiesEOYAmt09997701
IRS990/TotalLiabilitiesGrp/BOYAmt07620365
IRS990/TotalLiabilitiesGrp/EOYAmt09997701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021335977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021855378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023042
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023042
IRS990/TotalProgramServiceExpensesAmt03398269
IRS990/TotalProgramServiceRevenueAmt04482791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04484891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04579407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028956342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031853079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 WEST HURON STREET PO BOX 309
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JACKSONCOUNTYWATER.NET

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