Civic Intelligence

Gallipolis Ferry Water Assoc Inc

EIN 31-0892951 • 501(c)12 • Gallipolis Ferry, WV

Profile

To provide a safe and reliable water system and to do so as effeciently and safely as possible to provide this service for the gallipolis community while following all federal, state, and county guidelines.

Post Office Box 98Gallipolis Ferry, WV 25515
Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$9,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$298,285

Down $43,433 (-13%) from 2023

Liabilities

Up

$16,813

Up $600 (+3.7%) from 2023

Net Assets

Down

$281,472

Down $44,033 (-14%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$166,723

Down $18,312 (-9.9%) from 2023

Expenses

Up

$210,756

Up $45,467 (+28%) from 2023

Net Income

Down

-$44,033

Down $63,779 (-323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2021: $348,856Liabilities 2021: $14,909Net Assets 2021: $333,9472021Assets 2022: $486,349Liabilities 2022: $15,490Net Assets 2022: $470,8592022Assets 2023: $341,718Liabilities 2023: $16,213Net Assets 2023: $325,5052023Assets 2024: $298,285Liabilities 2024: $16,813Net Assets 2024: $281,4722024

Highlighted filing

2024

Assets$298,285
Liabilities$16,813
Net Assets$281,472
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $172,125Expenses 2021: $235,961Net Income 2021: -$63,8362021Revenue 2022: $181,162Expenses 2022: $194,662Net Income 2022: -$13,5002022Revenue 2023: $185,035Expenses 2023: $165,289Net Income 2023: $19,7462023Revenue 2024: $166,723Expenses 2024: $210,756Net Income 2024: -$44,0332024

Highlighted filing

2024

Revenue$166,723
Expenses$210,756
Net Income-$44,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,285
Liabilities
$16,813
Net assets
$281,472
Revenue
$166,723
Expenses
$210,756
Net income
-$44,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.17$2.81$1.67$2.11$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$1.85$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.15$4.71$1.81$1.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$1.72$2.36$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$166,723
Mission and Program Overview

Mission

To provide a safe and reliable water system and to do so as effeciently and safely as possible to provide this service for the gallipolis community while following all federal, state, and county guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,505$281,472▼ $44,033
Land, Buildings, and Equipment, Net$220,730$212,245▼ $8,485
Cash and Non-Interest-Bearing Accounts$102,296$56,769▼ $45,527
Accounts Receivable$18,692$29,271▲ $10,579
Total Assets$341,718$298,285▼ $43,433
Liabilities
Other Liabilities$16,213$16,813▲ $600
Total Liabilities$16,213$16,813▲ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,505$281,472▼ $44,033
Total Liabilities and Net Assets / Fund Balance$341,718$298,285▼ $43,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,103$149,049$360,152
Buildings-$1,290$1,290
Land$1,142-$1,142
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WallisBoard MemberPT$9,800$9,800
Joe TrippittVice PresidentPT$5,650$5,650
Doug TrippittSecr/treasPT$1,540$1,540
Charles JonesPresident-$1,400$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,923
Investment Income
$0
Other Revenue
$800
Change in Net Assets
$-44,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,807
Salaries, Compensation, and Employee Benefits$53,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,525--$41,525
Other Expenses$29,522--$29,522
Current Officers, Directors, Trustees, and Key Employees-$8,590-$8,590
Depreciation Depletion$8,485--$8,485
Office Expenses$6,648--$6,648
Fees for Services Accounting$4,500--$4,500
Insurance$4,121--$4,121
Payroll Taxes$3,177$657-$3,834
All Other Expenses$2,944--$2,944
Total Functional Expenses$201,509$9,247$0$210,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,813
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has water customers as members”

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

“Members may elect members of the governing body”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive committee to sign before filing”

Form 990, Part VI, Section B, Line 15A

“Determined by the executive committee”

Form 990, Part VI, Section B, Line 15B

“Determined by the executive committee”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request approved by the executive committee”

Filing and Contact Details

Filer

Filer Name
Gallipolis Ferry Water Assoc Inc
EIN
31-0892951
Phone
3046751150
Address
POST OFFICE BOX 98, GALLIPOLIS FERRY, WV 25515

Signing Officer

Name
Doug Trippett Jr
Title
Secretarytreasurer
Phone
3046751150
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Trippett Jr
Formed
1970
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Griffith & Associates PLLC
Address
950 Little Coal River Road, Alum Creek, WV 25003
Preparer
D Denise Pauley CPA
Phone
3047563600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED ACCRUAL”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt018692
IRS990/AccountsReceivableGrp/EOYAmt029271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND RELIABLE WATER SYSTEM AND TO DO SO AS EFFECIENTLY AND SAFELY AS POSSIBLE TO PROVIDE THIS SERVICE FOR THE GALLIPOLIS COMMUNITY WHILE FOLLOWING ALL FEDERAL, STATE, AND COUNTY GUIDELINES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02944
IRS990/AllOtherExpensesGrp/TotalAmt02944
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERRY WALLIS SECRETARYTREASURER
IRS990/BooksInCareOfDetail/PhoneNum03046751150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 10-A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLIPOLIS FERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0255150098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102296
IRS990/CashNonInterestBearingGrp/EOYAmt056769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08590
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156807
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0165923
IRS990/CYRevenuesLessExpensesAmt0-44033
IRS990/CYSalariesCompEmpBnftPaidAmt053949
IRS990/CYTotalExpensesAmt0210756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166723
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08485
IRS990/DepreciationDepletionGrp/TotalAmt08485
IRS990/Desc0This association is a not-for-profit water utility, providing water service to approximately 400 customers serving an estimated population of 1,000 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0201509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE TRIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG TRIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04121
IRS990/InsuranceGrp/TotalAmt04121
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212245
IRS990/LandBldgEquipCostOrOtherBssAmt0362584
IRS990/LegalDomicileStateCd0WV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0131481
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND RELIABLE WATER SYSTEM AND TO DO SO AS EFFECIENTLY AND SAFELY AS POSSIBLE TO PROVIDE THIS SERVICE FOR THE GALLIPOLIS COMMUNITY WHILE FOLLOWING ALL FEDERAL, STATE, AND COUNTY GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325505
IRS990/NetAssetsOrFundBalancesEOYAmt0281472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06648
IRS990/OfficeExpensesGrp/TotalAmt06648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL OR POWER FOR PUMPING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES, REPAIRS,TRAINING/TESTING
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3SOURCE SUPPLIES/RENTS/POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01439
IRS990/OtherExpensesGrp/ProgramServicesAmt18645
IRS990/OtherExpensesGrp/ProgramServicesAmt290503
IRS990/OtherExpensesGrp/ProgramServicesAmt329522
IRS990/OtherExpensesGrp/TotalAmt01439
IRS990/OtherExpensesGrp/TotalAmt18645
IRS990/OtherExpensesGrp/TotalAmt290503
IRS990/OtherExpensesGrp/TotalAmt329522
IRS990/OtherLiabilitiesGrp/BOYAmt016213
IRS990/OtherLiabilitiesGrp/EOYAmt016813
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0TAP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041525
IRS990/OtherSalariesAndWagesGrp/TotalAmt041525
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt03177
IRS990/PayrollTaxesGrp/TotalAmt03834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG TRIPPETT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146863
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0184235
IRS990/PYRevenuesLessExpensesAmt019746
IRS990/PYSalariesCompEmpBnftPaidAmt018426
IRS990/PYTotalExpensesAmt0165289
IRS990/PYTotalRevenueAmt0185035
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0728105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191289
IRS990ScheduleA/Total509Grp/TotalAmt0728105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212245
IRS990ScheduleD/TotalLiabilityAmt016813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS WATER CUSTOMERS AS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE TO SIGN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST APPROVED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341718
IRS990/TotalAssetsEOYAmt0298285
IRS990/TotalAssetsGrp/BOYAmt0341718
IRS990/TotalAssetsGrp/EOYAmt0298285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016213
IRS990/TotalLiabilitiesEOYAmt016813
IRS990/TotalLiabilitiesGrp/BOYAmt016213
IRS990/TotalLiabilitiesGrp/EOYAmt016813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281472
IRS990/TotalProgramServiceExpensesAmt0201509
IRS990/TotalProgramServiceRevenueAmt0165923
IRS990/TotalReportableCompFromOrgAmt018390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298285
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0GALLIPOLIS FERRY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025515
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG TRIPPETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046751150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLIPOLIS FERRY WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0310892951
ReturnHeader/Filer/PhoneNum03046751150
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 98
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffith & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Little Coal River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alum Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025003
ReturnHeader/PreparerPersonGrp/PhoneNum03047563600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Denise Pauley CPA
ReturnHeader/ReturnTs02025-10-15T02:51:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.