Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7140706

WATERFORD WATER & SEWER ASSOCIATION INC

Tax-exempt · WATERFORD, OH 45786

Financials

$339K$328K2023$351K$257K2024
Revenue Expenses · by fiscal year end
Financials of WATERFORD WATER & SEWER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$351,470$256,707$94,763$444,593$6,953$437,640
December 31, 2023990$339,071$328,029$11,042$347,114$4,237$342,877
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$351,390
Investment income
$80
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,544
Salaries, compensation and benefits (total)
$66,881
Professional fundraising fees
$0
Accounting fees
$780
Occupancy
$25,473
Depreciation
$8,530
Program services (functional)
$246,350
Management and general (functional)
$10,357

Balance sheet and other

Total assets, start of year
$347,114
Total assets, end of year
$444,593
Total liabilities, end of year
$6,953
Net assets, end of year
$437,640
Land, buildings and equipment
$255,215
Gross unrelated business income
$80
Gross receipts
$351,470
Employees
3
Volunteers
5
Year formed
1963
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JUSTIN C MARTINOPERATOR
Key employee
8$33,280
STEVEN F EDDYOPERATOR
Key employee
8$14,472
RHONDA TURNERCLERK/TREASURER
Trustee or director
10$7,872
JERRY BARNETTPRESIDENT
Trustee or director
0.5$480
BARRY STOLLARVICE PRESIDENT
Trustee or director
0.5$480
JOHN HEISSSECRETARY
Trustee or director
0.5$480
CHARLES HEISSMEMBER
Trustee or director
0.5$480
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JUSTIN C MARTINOPERATOR
Key employee
8$34,560
STEVEN F EDDYOPERATOR
Key employee
8$14,552
RHONDA TURNERCLERK/TREASURER
Trustee or director
10$7,396
JERRY BARNETTPRESIDENT
Trustee or director
0.5$480
BARRY STOLLARVICE PRESIDENT
Trustee or director
0.5$480
JOHN HEISSSECRETARY
Trustee or director
0.5$480
CHARLES HEISSMEMBER
Trustee or director
0.5$480

Address and contacts

Address (IRS master file)
PO BOX 118, WATERFORD, OH 45786-0118
Principal officer (990 for 2024)
JERRY BARNETT, PO BOX 118, WATERFORD, OH 45786
Signed the 990
JERRY BARNETT, PRESIDENT
Phone
(740) 984-4727
Return prepared by
Nancy J Lang CPA

Mission

OPERATION OF WATER TREATMENT AND DISTRIBUTION AND SANITARY SEWAGE DISPOSAL SYSTEM

990 for the year ended December 31, 2024

Program accomplishments

  • WATER DISTRIBUTION SYSTEM
    Expenses $126,870 · revenue $180,740
  • SEWER DISPOSAL SYSTEM
    Expenses $119,480 · revenue $170,650

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7140706
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$444,593
Income (IRS master file)
$351,470

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$351,470$256,707$444,593XML
990December 2023$339,071$328,029$347,114XML
990December 2022$319,704$335,693$335,961IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7140706).

Questions about WATERFORD WATER & SEWER ASSOCIATION INC

What is the EIN of WATERFORD WATER & SEWER ASSOCIATION INC?
The employer identification number (EIN) of WATERFORD WATER & SEWER ASSOCIATION INC is 23-7140706.
Is WATERFORD WATER & SEWER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
Are donations to WATERFORD WATER & SEWER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WATERFORD WATER & SEWER ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WATERFORD WATER & SEWER ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERFORD WATER & SEWER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WATERFORD WATER & SEWER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JERRY BARNETT.
Who are the officers and directors of WATERFORD WATER & SEWER ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $33,280 (JUSTIN C MARTIN, OPERATOR).
How much revenue does WATERFORD WATER & SEWER ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $351,470, expenses of $256,707 and total assets of $444,593 at year end.

Other nonprofits in WATERFORD

All nonprofits in WATERFORD · Ohio