Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 31-0864333 • 501(c)12 • Marietta, OH
Profile
To provide clean, safe water to rural community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$11,013,166
Up $141,600 (+1.3%) from 2023
Liabilities
Down$2,297,449
Down $125,044 (-5.2%) from 2023
Net Assets
Up$8,715,717
Up $266,644 (+3.2%) from 2023
Revenue
Up$1,948,489
Up $47,893 (+2.5%) from 2023
Expenses
Up$1,686,985
Up $6,696 (+0.4%) from 2023
Net Income
Up$261,504
Up $41,197 (+19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide clean, safe water to rural community
To provide safe, clean water to rural customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,283,982 | $5,421,229 | ▲ $1,137,247 |
| Investments in Publicly Traded Securities | $3,352,993 | $3,492,715 | ▲ $139,722 |
| Savings and Temporary Cash Investments | $455,896 | $771,278 | ▲ $315,382 |
| Cash and Non-Interest-Bearing Accounts | $1,872,576 | $541,607 | ▼ $1,330,969 |
| Investments Other Securities | $445,329 | $472,795 | ▲ $27,466 |
| Accounts Receivable | $414,212 | $263,736 | ▼ $150,476 |
| Inventories for Sale or Use | $36,404 | $45,083 | ▲ $8,679 |
| Prepaid Expenses and Deferred Charges | $10,174 | $4,723 | ▼ $5,451 |
| Total Assets | $10,871,566 | $11,013,166 | ▲ $141,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,350,727 | $2,222,602 | ▼ $128,125 |
| Other Liabilities | $34,994 | $39,360 | ▲ $4,366 |
| Accounts Payable and Accrued Expenses | $36,772 | $35,487 | ▼ $1,285 |
| Total Liabilities | $2,422,493 | $2,297,449 | ▼ $125,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,449,073 | $8,715,717 | ▲ $266,644 |
| Total Net Assets Fund Balance | $8,449,073 | $8,715,717 | ▲ $266,644 |
| Total Liabilities and Net Assets / Fund Balance | $10,871,566 | $11,013,166 | ▲ $141,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,019,825 | $9,127,451 | $13,147,276 |
| Land | $1,226,401 | - | $1,226,401 |
| Equipment | $97,803 | $400,134 | $497,937 |
| Buildings | $77,200 | $130,718 | $207,918 |
| Name | Title | Base | Total |
|---|---|---|---|
| Bob Allen | President | $4,536 | $4,536 |
| Michael Clatterbuck | Vice President | $4,056 | $4,056 |
| Frank Caldwell | Trustee | $4,050 | $4,050 |
| James Abbott | Trustee | $4,050 | $4,050 |
| James Rogers | Trustee | $4,050 | $4,050 |
| Steve Hutchinson | Trustee | $3,900 | $3,900 |
| Francis Farnsworth | Secretary/treasurer | $2,652 | $2,652 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,259,934 |
| Salaries, Compensation, and Employee Benefits | $427,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $600,990 |
| Other Salaries and Wages | - | - | - | $338,939 |
| Occupancy | - | - | - | $209,487 |
| Office Expenses | - | - | - | $91,127 |
| Fees for Services Other | - | - | - | $76,826 |
| Interest | - | - | - | $62,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,294 |
| Payroll Taxes | - | - | - | $25,528 |
| Insurance | - | - | - | $25,192 |
| Pension Plan Contributions | - | - | - | $23,869 |
| Travel | - | - | - | $15,678 |
| Other Employee Benefits | - | - | - | $11,421 |
| Conferences and Meetings | - | - | - | $10,472 |
| Fees for Services Accounting | - | - | - | $7,809 |
| Other Expenses | - | - | - | $5,248 |
| Total Functional Expenses | $0 | $0 | $0 | $1,686,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Meter Deposits | $38,188 |
| Accrued Interest Payable | $1,172 |
“Each customer deposits one dollar to be member of the warren water and sewer association.”
“The stockholders as discussed in "5" elect the members of the board, who in turn make the decisions of the entity.”
“REVIEW AT BOARD MEETING.”
“AVAILABLE UPON REQUEST”
“Form 990. Part xii, line 2c. The process has not changed since the prior year.”
“The association is exempt from federal income taxes under section 501(c) (12) of the internal revenue service code. Accounting principles generally accepted in the united states require management to evaluate tax positions taken and recognize a tax liability (or asset) if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken by the association that ould require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The association's federal return of organization exempt from income tax (form 990) for 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263736 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, CLEAN WATER TO RURAL CUSTOMERS |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403738476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17300 STATE ROUTE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1872576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186862 |
| IRS990/CYOtherExpensesAmt | 0 | 1259934 |
| IRS990/CYOtherRevenueAmt | 0 | 153990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1607637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427051 |
| IRS990/CYTotalExpensesAmt | 0 | 1686985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1948489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600990 |
| IRS990/Desc | 0 | TO PROVIDE CLEAN, SAFE WATER TO RURAL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BOB ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CLATTERBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3900 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 585682 |
| IRS990/GrossReceiptsAmt | 0 | 2496765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25192 |
| IRS990/InterestGrp/TotalAmt | 0 | 62967 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 445329 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 472795 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3352993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3492715 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9658303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4283982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5421229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15079532 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 548276 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1607637 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN, SAFE WATER TO RURAL COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2350727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2222602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8449073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8715717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8449073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8715717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11421 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER TESTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39360 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153990 |
| IRS990/OtherRevenueTotalAmt | 0 | 153990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338939 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 204052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4723 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CLATTERBUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142851 |
| IRS990/PYOtherExpensesAmt | 0 | 1290243 |
| IRS990/PYOtherRevenueAmt | 0 | 13693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390046 |
| IRS990/PYTotalExpensesAmt | 0 | 1680289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1900596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261504 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 771278 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 497937 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1226401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1226401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4019825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9127451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13147276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER METER DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (12) OF THE INTERNAL REVENUE SERVICE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ASSOCIATION THAT OULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5421229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39360 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER DEPOSITS ONE DOLLAR TO BE MEMBER OF THE WARREN WATER AND SEWER ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STOCKHOLDERS AS DISCUSSED IN "5" ELECT THE MEMBERS OF THE BOARD, WHO IN TURN MAKE THE DECISIONS OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10871566 |
| IRS990/TotalAssetsEOYAmt | 0 | 11013166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10871566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11013166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1686985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2422493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2297449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2422493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2297449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8449073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8715717 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1607637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27294 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1761627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1948489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10871566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11013166 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15678 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17300 STATE ROUTE 550 |
| IRS990/USAddress/CityNm | 0 | MARIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 457508302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CLATTERBUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403738476 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN WATER & SEWER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 310864333 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403738476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17300 STATE ROUTE 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 457508302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550771624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY & ASSOCIATES CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 2ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403730056 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNA E BURNS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T09:32:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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