Civic Intelligence

Clinton Water Association

EIN 55-0528225 • 501(c)12 • Morgantown, WV

Profile

Provide water to members.

703 Greenbag RoadMorgantown, WV 26508
Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

1.32x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-4.4%

Higher net margin than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-4.7%

Faster asset growth than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,546,095

Down $201,370 (-3.5%) from 2022

Liabilities

Down

$3,187,076

Down $131,041 (-3.9%) from 2022

Net Assets

Down

$2,359,019

Down $70,329 (-2.9%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$2,307,593

Down $216,718 (-8.6%) from 2022

Expenses

Up

$2,377,683

Up $59,401 (+2.6%) from 2022

Net Income

Down

-$70,090

Down $276,119 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,894,229Liabilities 2011: $2,729,801Net Assets 2011: $2,164,4282011Assets 2012: $4,801,384Liabilities 2012: $2,615,899Net Assets 2012: $2,185,4852012Assets 2013: $5,375,430Liabilities 2013: $2,673,681Net Assets 2013: $2,701,7492013Assets 2014: $6,117,756Liabilities 2014: $3,474,699Net Assets 2014: $2,643,0572014Assets 2015: $6,477,210Liabilities 2015: $3,990,903Net Assets 2015: $2,486,3072015Assets 2016: $6,821,908Liabilities 2016: $4,245,866Net Assets 2016: $2,576,0422016Assets 2017: $6,710,194Liabilities 2017: $4,054,933Net Assets 2017: $2,655,2612017Assets 2018: $6,480,156Liabilities 2018: $4,016,767Net Assets 2018: $2,463,3892018Assets 2019: $6,173,339Liabilities 2019: $3,833,601Net Assets 2019: $2,339,7382019Assets 2020: $5,876,329Liabilities 2020: $3,663,057Net Assets 2020: $2,213,2722020Assets 2021: $5,750,141Liabilities 2021: $3,527,033Net Assets 2021: $2,223,1082021Assets 2022: $5,747,465Liabilities 2022: $3,318,117Net Assets 2022: $2,429,3482022Assets 2023: $5,546,095Liabilities 2023: $3,187,076Net Assets 2023: $2,359,0192023

Highlighted filing

2023

Assets$5,546,095
Liabilities$3,187,076
Net Assets$2,359,019
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,299Expenses 2011: $1,290,168Net Income 2011: -$48,8692011Expenses 2012: $1,635,2282012Revenue 2013: $2,146,474Expenses 2013: $1,630,210Net Income 2013: $516,2642013Revenue 2014: $1,675,525Expenses 2014: $1,749,521Net Income 2014: -$73,9962014Revenue 2015: $1,743,440Expenses 2015: $1,820,783Net Income 2015: -$77,3432015Revenue 2016: $2,201,528Expenses 2016: $2,112,301Net Income 2016: $89,2272016Revenue 2017: $2,313,512Expenses 2017: $2,234,293Net Income 2017: $79,2192017Revenue 2018: $2,071,979Expenses 2018: $2,258,644Net Income 2018: -$186,6652018Revenue 2019: $2,121,267Expenses 2019: $2,244,918Net Income 2019: -$123,6512019Revenue 2020: $2,111,544Expenses 2020: $2,217,586Net Income 2020: -$106,0422020Revenue 2021: $2,178,514Expenses 2021: $2,168,678Net Income 2021: $9,8362021Revenue 2022: $2,524,311Expenses 2022: $2,318,282Net Income 2022: $206,0292022Revenue 2023: $2,307,593Expenses 2023: $2,377,683Net Income 2023: -$70,0902023

Highlighted filing

2023

Revenue$2,307,593
Expenses$2,377,683
Net Income-$70,090
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,546,095
Liabilities
$3,187,076
Net assets
$2,359,019
Revenue
$2,307,593
Expenses
$2,377,683
Net income
-$70,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.55$3.19$2.36$2.31$2.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.32$2.43$2.52$2.32$0.21
2021Summary only. Only limited summary data is available for this year.$5.75$3.53$2.22$2.18$2.17$0.01
2020Summary only. Only limited summary data is available for this year.$5.88$3.66$2.21$2.11$2.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.83$2.34$2.12$2.24$0.12
2018Summary only. Only limited summary data is available for this year.$6.48$4.02$2.46$2.07$2.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.05$2.66$2.31$2.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$4.25$2.58$2.20$2.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.99$2.49$1.74$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$6.12$3.47$2.64$1.68$1.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.67$2.70$2.15$1.63$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.62$2.19$1.64
2011Summary only. Only limited summary data is available for this year.$4.89$2.73$2.16$1.24$1.29$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,146,474
Mission and Program Overview

Mission

Provide water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,920,735$4,466,376▲ $545,641
Savings and Temporary Cash Investments$707,019$741,780▲ $34,761
Accounts Receivable$131,769$125,747▼ $6,022
Inventories for Sale or Use$25,764$25,235▼ $529
Prepaid Expenses and Deferred Charges$14,061$14,367▲ $306
Intangible Assets$580$505▼ $75
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,801,384$5,375,430▲ $574,046
Other Assets Total$1,256$1,220▼ $36
Liabilities
Other Liabilities$2,525,253$2,573,939▲ $48,686
Accounts Payable and Accrued Expenses$90,646$99,742▲ $9,096
Total Liabilities$2,615,899$2,673,681▲ $57,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,062$2,474,792▲ $509,730
Temporarily Rstr Net Assets$220,423$226,957▲ $6,534
Total Net Assets Fund Balance$2,185,485$2,701,749▲ $516,264
Total Liabilities and Net Assets / Fund Balance$4,801,384$5,375,430▲ $574,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,466,376$5,225,145$9,691,521
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Bradford BearcePresident
Mitch SpenglerMember
Paul LundbergMember
Verna HowellMember
Terry HoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,241
Investment Income
$4,122
Other Revenue
$1,111
Change in Net Assets
$516,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,740
Salaries, Compensation, and Employee Benefits$353,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$304,632
Other Salaries and Wages---$289,680
Interest---$122,737
Office Expenses---$40,571
Payroll Taxes---$29,463
Insurance---$28,820
Other Employee Benefits---$18,457
All Other Expenses---$17,171
Other Expenses---$16,668
Pension Plan Contributions---$15,870
Fees for Services Accounting---$8,575
Occupancy---$6,718
Fees for Services Other---$1,496
Total Functional Expenses$0$0$0$1,630,210
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
Loans$2,497,210
Customer Advances$76,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is made of members who receive water service”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected at annual meetings.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at a regular meeting.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board at regular meetings.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available upon written request.”

Filing and Contact Details

Filer

EIN
55-0528225
Phone
3042923088

Signing Officer

Name
Mary Kathy Dalton
Title
Manager
Phone
3042923088
Signed
2014-04-23

Organization Details

Principal Officer
Mary Kathy Dalton
Formed
1970
Legal Domicile
Wv
Voting Board Members
3,413
Independent Board Members
3,413
Employees
10

Preparer

Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt090646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099742
IRS990/AccountsReceivableGrp/BOYAmt0131769
IRS990/AccountsReceivableGrp/EOYAmt0125747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt017171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY KATHY DALTON
IRS990/BooksInCareOfDetail/PhoneNum03042923088
IRS990/BooksInCareOfDetail/USAddress/AddressLine10703 GREENBAG ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04122
IRS990/CYOtherExpensesAmt01276740
IRS990/CYOtherRevenueAmt01111
IRS990/CYProgramServiceRevenueAmt02141241
IRS990/CYRevenuesLessExpensesAmt0516264
IRS990/CYSalariesCompEmpBnftPaidAmt0353470
IRS990/CYTotalExpensesAmt01630210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02146474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0304632
IRS990/Desc0PROVIDED WATER TO MEMBERS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08575
IRS990/FeesForServicesOtherGrp/TotalAmt01496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD BEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH SPENGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02146474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03413
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt028820
IRS990/IntangibleAssetsGrp/BOYAmt0580
IRS990/IntangibleAssetsGrp/EOYAmt0505
IRS990/InterestGrp/TotalAmt0122737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025235
IRS990/InvestmentIncomeGrp/ExclusionAmt04122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05225145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03920735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04466376
IRS990/LandBldgEquipCostOrOtherBssAmt09691521
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01575257
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02185485
IRS990/NetAssetsOrFundBalancesEOYAmt02701749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06718
IRS990/OfficeExpensesGrp/TotalAmt040571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01256
IRS990/OtherAssetsTotalGrp/EOYAmt01220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018457
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1PUMPING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/TotalAmt0625524
IRS990/OtherExpensesGrp/TotalAmt176011
IRS990/OtherExpensesGrp/TotalAmt227817
IRS990/OtherExpensesGrp/TotalAmt316668
IRS990/OtherLiabilitiesGrp/BOYAmt02525253
IRS990/OtherLiabilitiesGrp/EOYAmt02573939
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01111
IRS990/OtherRevenueTotalAmt01111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289680
IRS990/OtherSourcesGrossIncomeAmt04122
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt029463
IRS990/PensionPlanContributionsGrp/TotalAmt015870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014367
IRS990/PrincipalOfficerNm0MARY KATHY DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06652
IRS990/PYOtherExpensesAmt01289408
IRS990/PYOtherRevenueAmt01256
IRS990/PYProgramServiceRevenueAmt01639100
IRS990/PYRevenuesLessExpensesAmt011780
IRS990/PYSalariesCompEmpBnftPaidAmt0345820
IRS990/PYTotalExpensesAmt01635228
IRS990/PYTotalRevenueAmt01647008
IRS990/ReconcilationRevenueExpnssAmt0516264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04466376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05225145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09691521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02497210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466376
IRS990ScheduleD/TotalLiabilityAmt02573939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE OF MEMBERS WHO RECEIVE WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04801384
IRS990/TotalAssetsEOYAmt05375430
IRS990/TotalAssetsGrp/BOYAmt04801384
IRS990/TotalAssetsGrp/EOYAmt05375430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02615899
IRS990/TotalLiabilitiesEOYAmt02673681
IRS990/TotalLiabilitiesGrp/BOYAmt02615899
IRS990/TotalLiabilitiesGrp/EOYAmt02673681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02185485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701749
IRS990/TotalProgramServiceRevenueAmt02141241
IRS990/TotalRevenueGrp/ExclusionAmt04122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02142352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05375430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01965062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02474792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10703 GREENBAG ROAD
IRS990/USAddress/City0MORGANTOWN
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026508
IRS990/VotingMembersGoverningBodyCnt03413
IRS990/VotingMembersIndependentCnt03413
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042923088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0550528225
ReturnHeader/Filer/PhoneNum03042923088
ReturnHeader/Filer/USAddress/AddressLine10703 GREENBAG ROAD
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02014-04-24T09:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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