Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-0807291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,881,235
Down $2,056,167 (-6.4%) from 2012
Net Assets
Down$19,692,575
Down $34,261 (-0.2%) from 2012
Liabilities
Down$10,188,660
Down $2,021,906 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,626,268
Down $83,304 (-2.2%) from 2012
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 | 292144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 301878 |
| IRS990/AccountsReceivable/BOY | 0 | 228967 |
| IRS990/AccountsReceivable/EOY | 0 | 231660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE DRINKING WATER FOR THE RURAL RESIDENTS OF JACKSON AND THE SURROUNDING COUNTIES IN SOUTHEAST OHIO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 309 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92638 |
| IRS990/AllOtherExpenses/Total | 0 | 169160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 450505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 488940 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 406044 |
| 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 | 842229 |
| IRS990/DepreciationDepletion/Total | 0 | 872097 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WE SUPPLIED SAFE DRINKING WATER TO OVER 5500 CUSTOMERS IN THE JACKSON & VINTON COUNTY AREA, |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3117004 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5467 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 61313 |
| IRS990/FeesForServicesLegal/Total | 0 | 66780 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16750 |
| IRS990/FeesForServicesManagement/Total | 0 | 16750 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | ED LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RON FENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN MC PHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE SAMPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LONNIE LE MASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/ReportableCompFromOrganization | 0 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 350 |
| 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/Title | 0 | TREASURER OF |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY OF |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT OF |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOC. BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 3544167 |
| IRS990/GrossIncomeOtherSources | 0 | 47840 |
| IRS990/GrossReceipts | 0 | 3592007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72216 |
| IRS990/Insurance/Total | 0 | 72216 |
| IRS990/IntangibleAssets/BOY | 0 | 7798 |
| IRS990/IntangibleAssets/EOY | 0 | 7220 |
| IRS990/Interest/ProgramServices | 0 | 305935 |
| IRS990/Interest/Total | 0 | 305935 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 252933 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 296541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16267 |
| IRS990/InvestmentIncomePriorYear | 0 | 21031 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13506416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40552986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27566572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26659500 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE DRINKING WATER FOR THE RURAL RESIDENTS OF JACKSON AND THE SURROUNDING COUNTIES IN SOUTHEAST OHIO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11918422 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9886782 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19726836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19692575 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11574 |
| IRS990/Occupancy/Total | 0 | 11574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48416 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191645 |
| IRS990/OtherExpensePriorYear | 0 | 2992550 |
| IRS990/OtherExpensesCurrentYear | 0 | 2880318 |
| IRS990/OtherExpenses/Description | 0 | WTP PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | ORIG. DIS. SYSTEM COSTS |
| IRS990/OtherExpenses/Description | 3 | WELLFIELD PROD. COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 918294 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91364 |
| IRS990/OtherExpenses/Total | 0 | 918294 |
| IRS990/OtherExpenses/Total | 1 | 246097 |
| IRS990/OtherExpenses/Total | 2 | 98585 |
| IRS990/OtherExpenses/Total | 3 | 91364 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 313901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 508424 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17435 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28446 |
| IRS990/PayrollTaxes/Total | 0 | 45881 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16435261 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17081305 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27539 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25432 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| 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 | 3575740 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF WATER - METERED SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | TAP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | REACTIVATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3798073 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3231359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 114443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 40555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3231359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 114443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 40555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 3575740 |
| IRS990/RevenuesLessExpensesCY | 0 | -34261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 517676 |
| IRS990/SalariesEtcCurrentYear | 0 | 745950 |
| IRS990/SalariesEtcPriorYear | 0 | 717022 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3359674 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2123526 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 403221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270128 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 673349 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25313929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13236287 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38550216 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3626268 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 286,552 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 942351 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 942351 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3592007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3626268 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26659501 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3592007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3626268 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3592007 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -286,552 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 309 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 124 WEST HURON STREET |
| 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 | 31937402 |
| IRS990/TotalAssetsBOY | 0 | 31937402 |
| IRS990/TotalAssets/EOY | 0 | 29881235 |
| IRS990/TotalAssetsEOY | 0 | 29881235 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3626268 |
| IRS990/TotalExpensesPriorYear | 0 | 3709572 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 509264 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3117004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3626268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12210566 |
| IRS990/TotalLiabilitiesBOY | 0 | 12210566 |
| IRS990/TotalLiabilities/EOY | 0 | 10188660 |
| IRS990/TotalLiabilitiesEOY | 0 | 10188660 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 31937402 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 29881235 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19726836 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19692575 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35493 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 35493 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3117004 |
| IRS990/TotalProgramServiceRevenue | 0 | 3575740 |
| IRS990/TotalReportableCompFromOrg | 0 | 15400 |
| IRS990/TotalRevenueCurrentYear | 0 | 3592007 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16267 |
| IRS990/TotalRevenuePriorYear | 0 | 4227248 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3575740 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3592007 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2941 |
| IRS990/Travel/Total | 0 | 2941 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3291575 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2611270 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | P O BOX 309 124 HURON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-09 |
| ReturnHeader/Officer/Name | 0 | LARRY FOSTER |
| ReturnHeader/Officer/Phone | 0 | 7402865929 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-06-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ADAMS TOPE & MOORE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 PEARL STREET |
| 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 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-20T15:28:57-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.