2024-11-13T14:10:58-08:00 2023-12-31 Nancy J Lang CPA 301 Margaret Street Marietta OH 45750 990 2023-01-01 237140706 WATERFORD WATER & SEWER WATE 7409844727 PO BOX 118 WATERFORD OH 45786 JERRY BARNETT PRESIDENT 7409844727 2024-11-12 true true NANCY J LANG CPA P00955318 7403748102 2024-11-13 2023 2024-10-15 13:58:12Z JERRY BARNETT PO BOX 118 WATERFORD OH 45786 339071 false X N/A X 1963 OH OPERATION OF WATER TREATMENT AND DISTRIBUTION AND SANITARY SEWAGE DISPOSAL SYSTEM 5 5 3 5 25 0 0 319679 339046 25 25 0 319704 339071 0 0 61163 64383 0 0 274530 263646 335693 328029 -15989 11042 335961 347114 4126 4237 331835 342877 OPERATION OF WATER TREATMENT AND DISTRIBUTION AND SANITARY SEWAGE DISPOSAL SYSTEM false false 163865 174740 WATER DISTRIBUTION SYSTEM 154319 164306 SEWER DISPOSAL SYSTEM 318184 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false 339046 0 false X 5 5 false false false false false true false true true false false true false false false false false false OH RHONDA TURNER 7409844727 15690 WATERFORD ROAD WATERFORD OH 45786 RHONDA TURNER CLERK/TREASURER 10.00 X 7396 0 0 JERRY BARNETT PRESIDENT 0.50 X 480 0 0 BARRY STOLLAR VICE PRESIDENT 0.50 X 480 0 0 JOHN HEISS SECRETARY 0.50 X 480 0 0 CHARLES HEISS MEMBER 0.50 X 480 0 0 JUSTIN C MARTIN OPERATOR 8.00 X 34560 0 0 STEVEN F EDDY OPERATOR 8.00 X 14552 0 0 58428 0 0 false false false WATER FEE INCOME 221000 174740 0 0 SEWER FEE INCOME 221000 164306 0 0 339046 25 25 0 339071 339046 25 0 58428 49112 9316 0 5955 5426 529 0 750 750 0 0 13932 13932 0 0 28628 28628 0 0 24854 24854 0 0 MAINTENANCE & REPAIRS 30347 30347 0 0 OPERATING EXPENSES 165135 165135 0 0 328029 318184 9845 0 244561 246233 25148 25173 58402 67858 708948 701098 7850 7850 335961 347114 4126 4237 4126 4237 X 331835 342877 331835 342877 335961 347114 11042 X false false false 7850 7850 89570 89570 611528 611528 708948 Pt VI, Line 7a ALL MEMBERS ARE PERMITTED TO VOTE ON BOARD MEMBERS AND OFFICERS AT THE ANNUAL MEETING Pt VI, Line 11b THE 990 IS REVIEWED BY BOARD MEMBERS AT THE REGULARLY SCHEDULE BOARD MEETING. IT IS THEN KEPT AT THE TREASURERS OFFICE ALONG WITH THE RECORDS FOR THAT YEAR. IT IS AVAILABLE FOR REVIEW UPON REQUEST.