2024-08-07T09:46:30-05:00 2023-12-31 611223180 GRIFFITH DELANEY HILLMAN & LETT PO BOX 1360 ASHLAND KY 411051360 990 2023-01-01 310808512 HECLA WATER ASSOCIATION INC HECL 7405330526 3190 STATE ROUTE 141 IRONTON OH 456388486 TONY HOWARD GENERAL MANAGER 7405330526 2024-08-06 1 1 TRACY NEAL HILLMAN P01454777 6063291656 2023 2024-08-08 14:25:15Z TONY HOWARD 3190 STATE ROUTE 141 IRONTON OH 45638 10409299 0 X N/A X 1969 OH WATER TREATMENT AND DISTRIBUTION TO RURAL BUSINESSES AND RESIDENTS IN LAWRENCE COUNTY OHIO. 7 7 41 0 0 0 172877 1382934 0 0 1790 104766 8088011 7163156 8262678 8650856 0 0 0 0 3194089 3383471 0 0 0 2419694 2334627 5613783 5718098 2648895 2932758 39770416 42656156 7449988 7402970 32320428 35253186 PROVIDE WATER TREATMENT AND DISTRIBUTION TO RURAL COUNTY BUSINESSES AND RESIDENTS IN LAWRENCE COUNTY, OHIO. 0 0 4044726 7267922 ALL INCOME AND EXPENSES RELATE TO PROVIDING WATER SERVICE TO RESIDENTS OF LAWRENCE COUNTY OHIO 4044726 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 41 1 0 0 0 0 0 8806087 1603212 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 0 1 0 0 X TAMMY L JUSTICE 7405330526 3190 STATE RT 141 IRONTON OH 45638 KENT BROWN CHAIRMAN 0.50 X X 0 0 0 TROY HARDY BOARD MEMBER 0.50 X 0 0 0 RAY GILLENWATER BOARD MEMBER 0.50 X 0 0 0 JB FINLAY BOARD MEMBER 0.50 X 0 0 0 PAUL DAVID KNIPP BOARD MEMBER 0.50 X 0 0 0 BRENT SIAS TREASURER 0.50 X X 0 0 0 JULI STEPHENS BOARD MEMBER 0.50 X 0 0 0 TONY HOWARD SECRETARY/GENERAL MANAGER 40.00 X 113086 0 28942 113086 0 28942 1 0 0 0 0 1218279 164655 1382934 90616 90616 4925 0 4925 4925 4925 14150 0 14150 14150 14150 8806087 1758443 7047644 7047644 RE-HOOK FEES 221000 49270 49270 MISCELLANEOUS INCOME 221000 23711 23711 BAD DEBT RECOVERY 221000 21524 21524 16082 16082 110587 8650856 7267922 0 0 113086 113086 2033122 1472077 561045 79407 54465 24942 958505 657435 301070 199351 136734 62617 42188 42188 78925 78925 3749 3749 268045 183851 84194 28367 19457 8910 42559 42559 702023 702023 81531 55922 25609 SUPPLIES 318514 257419 61095 EQUIPMENT RENTAL AND MA 287921 208041 79880 VEHICLE EXPENSE 228582 228582 OTHER PROFESSIONAL SERV 156094 156094 96129 26161 69968 5718098 4044726 1673372 0 61 61 5517607 6165357 678058 860618 1363097 1430832 29525 47008 60369230 26278113 32151364 34091117 30704 61163 39770416 42656156 595551 676279 58990 6783857 6640201 70580 27500 7449988 7402970 X 21110841 22825321 11209587 12427865 32320428 35253186 39770416 42656156 2932758 0 X X 0 1 X 1 1 1 4848142 4848142 1184041 618478 565563 1636469 1233385 403084 52700578 24426250 28274328 34091117 CUSTOMER DEPOSITS 27500 27500 8650856 0 8650856 0 8650856 5718098 0 5718098 0 5718098 SCHEDULE D, PART VI, LINE 1(E) OTHER IS WATER DISTRIBUTION SYSTEM. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMEBERS DUE TO THE WATER CUSTOMERS ELECTING THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S WATER CUSTOMERS VOTE MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 FOR INACCURACIES AND COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C WHEN NEW BOARD MEMBERS ARE VOTED INTO POSITION OR NEW EMPLOYEES ARE HIRED, THE POLICY IS REVIEWED WITH THEM AND ANY POSSIBLE CONFLICTS ARE RESOLVED. IF ANY BUSINESS IS DONE WITH ANYONE THAT MIGHT HAVE ANY POSSIBLE CONFLICT OF INTEREST, ALL PRICES/PRODUCTS ARE REVIEWED AND COMPARED TO THOSE OFFERED BY NON-RELATED OR NON-CONFLICTED PARTIES TO ELIMINATE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A FOR KEY EMPLOYEE SALARY DETERMINATION, THE BOARD HAS CONTACTED THE OHIO RURAL WATER ASSOCIATION FOR A STUDY OF AVERAGE SALARIES PAID FOR SIMILAR POSITIONS AT LIKE-KIND WATER SYSTEMS. AFTER CONSIDERATION OF THOSE STUDIES, THE LEVEL OF KNOWLEDGE OF THE EMPLOYEE, THEIR INDIVIDUAL ABILITIES, ETC., THE SALARIES ARE SET. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 PART XII LINE 2(C) THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS