Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 31-0818981 • 501(c)12 • Morrow, OH
Profile
Providing water service to customers in area counties. Four counties in ohio are included - clermont, clinton, warren and brown, serves over 400 square miles. Approximately one billion gallons of water are purchased. The money received is used to improve and continue water service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$39,076,270
Up $63,909 (+0.2%) from 2023
Liabilities
Down$6,548,181
Down $615,662 (-8.6%) from 2023
Net Assets
Up$32,528,089
Up $679,571 (+2.1%) from 2023
Revenue
Up$13,080,809
Up $921,804 (+7.6%) from 2023
Expenses
Up$12,401,238
Up $1,313,206 (+12%) from 2023
Net Income
Down$679,571
Down $391,402 (-37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing water service to customers in area counties. Four counties in ohio are included - clermont, clinton, warren and brown, serves over 400 square miles. Approximately one billion gallons of water are purchased. The money received is used to improve and continue water service.
To provide safe drinking water and domestic water service to its member users.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,224,830 | $31,128,279 | ▼ $96,551 |
| Savings and Temporary Cash Investments | $4,510,189 | $3,207,049 | ▼ $1,303,140 |
| Cash and Non-Interest-Bearing Accounts | $1,581,611 | $3,086,098 | ▲ $1,504,487 |
| Accounts Receivable | $1,125,628 | $1,172,943 | ▲ $47,315 |
| Inventories for Sale or Use | $445,360 | $419,346 | ▼ $26,014 |
| Prepaid Expenses and Deferred Charges | $95,766 | $37,157 | ▼ $58,609 |
| Total Assets | $39,012,361 | $39,076,270 | ▲ $63,909 |
| Other Assets Total | $28,977 | $25,398 | ▼ $3,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,401,814 | $5,581,680 | ▼ $820,134 |
| Accounts Payable and Accrued Expenses | $469,383 | $689,751 | ▲ $220,368 |
| Other Liabilities | $242,646 | $161,750 | ▼ $80,896 |
| Deferred Revenue | $50,000 | $115,000 | ▲ $65,000 |
| Total Liabilities | $7,163,843 | $6,548,181 | ▼ $615,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,848,518 | $32,528,089 | ▲ $679,571 |
| Total Net Assets Fund Balance | $31,848,518 | $32,528,089 | ▲ $679,571 |
| Total Liabilities and Net Assets / Fund Balance | $39,012,361 | $39,076,270 | ▲ $63,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,926,793 | $1,074,007 | - |
| Other Land Buildings | $27,501,122 | $39,467,630 | - |
| Land | $977,350 | - | - |
| Equipment | $723,014 | $3,219,439 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott M Kirk | General Mana | FT | $219,393 | $219,393 |
| Scott M Kirk | General Manager | - | $219,393 | $219,393 |
| Kurtis Meeker | Distribution | FT | $143,221 | $143,221 |
| James Swearingen | Treatment | FT | $141,378 | $141,378 |
| Tony Quickel | Asst Treatme | FT | $134,164 | $134,164 |
| Donald J Hinkle | Asst General | FT | $132,264 | $132,264 |
| Charles Burroughs | Treasurer | - | $14,000 | $14,000 |
| Jim Beamer | President | - | $14,000 | $14,000 |
| Douglas Utsch | Secretary | - | $13,500 | $13,500 |
| Ken Stringer | Vice Preside | - | $12,500 | $12,500 |
| Wilson Weisenfelder | Trustee | - | $10,500 | $10,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arnold's Oil Company | Contract | PO BOX 368, Batavia, OH 45103 | $660,718 |
| Buckeye Excavating | Contract | 2650 STATE ROUTE 133, Blanchester, OH 45107 | $135,694 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,086,623 |
| Salaries, Compensation, and Employee Benefits | $3,314,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,216,716 | $954,327 | - | $2,171,043 |
| Depreciation Depletion | $1,850,783 | $12,767 | - | $1,863,550 |
| Other Employee Benefits | $585,251 | $493,821 | - | $1,079,072 |
| Interest | - | $368,632 | - | $368,632 |
| Other Expenses | $314,134 | $45,175 | - | $359,309 |
| All Other Expenses | $239,638 | $4,379 | - | $244,017 |
| Fees for Services Management | - | $203,936 | - | $203,936 |
| Office Expenses | - | $137,639 | - | $137,639 |
| Insurance | $60,789 | $58,038 | - | $118,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,500 | - | $64,500 |
| Total Functional Expenses | $9,656,423 | $2,744,815 | $0 | $12,401,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,401,238 |
| Total Expenses per Audited Statements | $12,401,238 |
| Total Expenses per Form 990 | $12,401,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Derivative Product | $105,868 |
| Deposits on Services | $55,882 |
“The organization has members.”
“The organization members elects trustees every year for a staggered 3 year terms.”
“The board of turestees meet and vote on all major decisions on behalf of teh organization.”
“The board of trustees receives a copy of the form 990 upon completion of the annual audit.”
“The board of trustees approves policy and enforces it.”
“The board of trustees approves all compensation of the general manager.”
“The board of trustees approves all compensation of officers and key employees.”
“All public documents are made available upon request.”
“Providing water service to customers in area counties. Four counties in ohio are included - clermont, clinton, warren and brown, serves over 400 square miles. Approximately one billion gallons of water are purchased. The money received is used to improve and continue water service.”
“Providing water service to customers in area counties. Four counties in ohio are included - clermont, clinton, warren and brown, serves over 400 square miles. Approximately one billion gallons of water are purchased. The money received is used to improve and continue water service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 469383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1125628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1172943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE DRINKING WATER AND DOMESTIC WATER SERVICE TO ITS MEMBER USERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT M KIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137221682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 STATE ROUTE 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1581611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3086098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 660718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2650 STATE ROUTE 133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATAVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD'S OIL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUCKEYE EXCAVATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 268049 |
| IRS990/CYOtherExpensesAmt | 0 | 9086623 |
| IRS990/CYOtherRevenueAmt | 0 | 160663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12652097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 679571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3314615 |
| IRS990/CYTotalExpensesAmt | 0 | 12401238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13080809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1850783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1863550 |
| IRS990/Desc | 0 | PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 203936 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 203936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT M KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURTIS MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY QUICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD J HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS UTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILSON WEISENFELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRIBUTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREATMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREATME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13080809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 368632 |
| IRS990/InterestGrp/TotalAmt | 0 | 368632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 445360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 419346 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43761076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31224830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31128279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74889355 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 12731863 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6401814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5581680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31848518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32528089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31848518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32528089 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 493821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 585251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1079072 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4196035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1104644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4196035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1104644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 490034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FV CHANGE IN CASH FLOW HEDGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 79766 |
| IRS990/OtherRevenueTotalAmt | 0 | 160663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 954327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1216716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2171043 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 268049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37157 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT M KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP & SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11203517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1448580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11203517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1448580 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 7877050 |
| IRS990/PYOtherRevenueAmt | 0 | 148923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11766802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1070973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3210982 |
| IRS990/PYTotalExpensesAmt | 0 | 11088032 |
| IRS990/PYTotalRevenueAmt | 0 | 12159005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4510189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3207049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1074007 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3219439 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3942453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12401238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 977350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 977350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27501122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39467630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 66968752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DERIVATIVE PRODUCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS ON SERVICES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13080809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31128279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12401238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13080809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13080809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12401238 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT M KIRK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219393 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MEMBERS ELECTS TRUSTEES EVERY YEAR FOR A STAGGERED 3 YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TURESTEES MEET AND VOTE ON ALL MAJOR DECISIONS ON BEHALF OF TEH ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 UPON COMPLETION OF THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES APPROVES POLICY AND ENFORCES IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION OF THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39012361 |
| IRS990/TotalAssetsEOYAmt | 0 | 39076270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39012361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39076270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2744815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9656423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12401238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7163843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6548181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7163843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6548181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31848518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32528089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12652097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 834920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13080809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13080809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39012361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39076270 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1775 STATE ROUTE 28 |
| IRS990/USAddress/CityNm | 0 | GOSHEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTERN-H20.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT M KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137221682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 310818981 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137221682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3639 BENNETT ROAD |
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