Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0807291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,937,402
No earlier filing loaded for comparison.
Net Assets
$19,726,836
No earlier filing loaded for comparison.
Liabilities
$12,210,566
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,709,572
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide safe drinking water for the rural residents of jackson and the surrounding counties in southeast ohio
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 292144 |
| IRS990/AccountsReceivable/BOY | 0 | 361753 |
| IRS990/AccountsReceivable/EOY | 0 | 228967 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide safe drinking water for the rural residents of Jackson and the surronding counties in Southeast Ohio |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 Huron Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45640 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92932 |
| IRS990/AllOtherExpenses/Total | 0 | 204380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 331258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450505 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64599 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64599 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144033 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29868 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 785616 |
| IRS990/DepreciationDepletion/Total | 0 | 815484 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We supplied safe drinking water to 5587 customers in the greater Jackson County Area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 3169279 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3270 |
| IRS990/FeesForServicesLegal/Total | 0 | 3270 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesManagement/Total | 0 | 15000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50759 |
| IRS990/FeesForServicesOther/Total | 0 | 50759 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Fenick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lonnie Lemaster |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dave Samples |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marvin Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ken Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brian McPherson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Henry Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Holtz |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President of Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 406044 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 3961697 |
| IRS990/GrossIncomeOtherSources | 0 | 265551 |
| IRS990/GrossReceipts | 0 | 4227248 |
| IRS990/GrossRents/Real | 0 | 2100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69546 |
| IRS990/Insurance/Total | 0 | 69546 |
| IRS990/IntangibleAssets/BOY | 0 | 8540 |
| IRS990/IntangibleAssets/EOY | 0 | 7798 |
| IRS990/Interest/ManagementAndGeneral | 0 | -1396 |
| IRS990/Interest/ProgramServices | 0 | 352257 |
| IRS990/Interest/Total | 0 | 350861 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 213745 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 252933 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21031 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21031 |
| IRS990/InvestmentIncomePriorYear | 0 | 27900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21031 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12321301 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39887873 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28150184 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27566572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide safe drinking water for the rural residents of Jackson and the surronding counties in Southeast Ohio |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13070730 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11918422 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Larry Foster |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19209159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19726836 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43414 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 193355 |
| IRS990/OtherExpensePriorYear | 0 | 3883602 |
| IRS990/OtherExpensesCurrentYear | 0 | 2992550 |
| IRS990/OtherExpenses/Description | 0 | ORIGINAL DIST. SYSTEM COST |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | WELLFIELD PRODUCTION COST |
| IRS990/OtherExpenses/Description | 3 | WTP PRODUCTIONS COST |
| IRS990/OtherExpenses/ProgramServices | 0 | 996320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 282279 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97732 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96970 |
| IRS990/OtherExpenses/Total | 0 | 996320 |
| IRS990/OtherExpenses/Total | 1 | 282279 |
| IRS990/OtherExpenses/Total | 2 | 97732 |
| IRS990/OtherExpenses/Total | 3 | 96970 |
| IRS990/OtherRevenueCurrentYear | 0 | 2100 |
| IRS990/OtherRevenuePriorYear | 0 | 2100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 320081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 417310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28692 |
| IRS990/PayrollTaxes/Total | 0 | 41758 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16435261 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16435261 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27539 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3798073 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF WATER (Metered Sales) |
| IRS990/ProgramServiceRevenue/Description | 1 | DONATED WATER LINES |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | TAP FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | REACTIVATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3816180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3280787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 113279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 80430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 35540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3280787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 113279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 35540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 517676 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3798073 |
| IRS990/RevenuesLessExpensesCY | 0 | 517676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -752715 |
| IRS990/SalariesEtcCurrentYear | 0 | 717022 |
| IRS990/SalariesEtcPriorYear | 0 | 859326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3422575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3359674 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 445602 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 227747 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 673349 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26178618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12093554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38272172 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 517676 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 517676 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3709572 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 942352 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 942352 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43414 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cash Value Life Insurance |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4227248 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43414 |
| IRS990ScheduleD/TotalExpenses | 0 | 3709572 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3709572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27566572 |
| IRS990ScheduleD/TotalRevenue | 0 | 4227248 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4227248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3709572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4227248 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section A Line 2 The general manager is the son-in-law of one of the 9 board members. Part VI Section a Line 6 The water subscribers are automatically members fo this member owned organization. Part VI Section A Line 7a Each member gets one vote to elect members to board. Part VI Section A Line 7b At the annual members meeting the members approve the actions taken by the Board the previous year. Part VI Section C line 19 The financial reports, 990, and all policies are kept on file at the organization's office and are available to the public on requesdt. Part VI Section B line 11 The general manager reviews the 990 before signing the return. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 124 W Huron St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jonda Click |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7402865929 |
| IRS990/TotalAssets/BOY | 0 | 32539675 |
| IRS990/TotalAssetsBOY | 0 | 32539675 |
| IRS990/TotalAssets/EOY | 0 | 31937402 |
| IRS990/TotalAssetsEOY | 0 | 31937402 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 406044 |
| IRS990/TotalExpensesCurrentYear | 0 | 3709572 |
| IRS990/TotalExpensesPriorYear | 0 | 4742928 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 540293 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3169279 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3709572 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13330516 |
| IRS990/TotalLiabilitiesBOY | 0 | 13330516 |
| IRS990/TotalLiabilities/EOY | 0 | 12210566 |
| IRS990/TotalLiabilitiesEOY | 0 | 12210566 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32539675 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 31937402 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19209159 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19726836 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3169279 |
| IRS990/TotalProgramServiceRevenue | 0 | 3798073 |
| IRS990/TotalReportableCompFromOrg | 0 | 79599 |
| IRS990/TotalRevenueCurrentYear | 0 | 4227248 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23131 |
| IRS990/TotalRevenuePriorYear | 0 | 3990213 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3798073 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4227248 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2974 |
| IRS990/Travel/Total | 0 | 2974 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2773898 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3291575 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 310807291 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JACKSON COUNTY WATER INC |
| ReturnHeader/Filer/NameControl | 0 | JACK |
| ReturnHeader/Filer/Phone | 0 | 7402865929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 HURON STREET P O BOX 309 |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 456400309 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | Larry Foster |
| ReturnHeader/Officer/Phone | 0 | 7402865929 |
| ReturnHeader/Officer/Title | 0 | Manager |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADAMS TOPE MOORE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 PEARL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/Preparer/Name | 0 | Randall R Adams |
| ReturnHeader/Preparer/Phone | 0 | 7402861063 |
| ReturnHeader/ReturnType | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.