Nonprofit · EIN 31-0791098
LITTLE HOCKING WATER ASSOCIATION INC
Tax-exempt · LITTLE HOCKNG, OH 45742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,069,514 | $3,007,954 | $61,560 | $9,200,038 | $1,909,458 | $7,290,580 |
| December 31, 2023 | 990 | $2,909,746 | $2,638,747 | $270,999 | $9,186,417 | $1,957,397 | $7,229,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,878,392
- Investment income
- $97,178
- Other revenue
- $93,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,999
- Other salaries and wages
- $435,195
- Salaries, compensation and benefits (total)
- $820,524
- Professional fundraising fees
- $0
- Legal fees
- $14,636
- Accounting fees
- $29,530
- Occupancy
- $184,689
- Travel
- $1,041
- Depreciation
- $364,241
Balance sheet and other
- Total assets, start of year
- $9,186,417
- Total assets, end of year
- $9,200,038
- Total liabilities, end of year
- $1,909,458
- Net assets, end of year
- $7,290,580
- Land, buildings and equipment
- $4,134,603
- Net assets without donor restrictions
- $7,290,580
- Gross receipts
- $3,069,514
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1980
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SMITH | GENERAL MANAGER Officer | 40 | $96,726 |
| EDWIN RICHARDSON | ASSISTANT GENERAL MANAGER Officer | 40 | $31,948 |
| ROBERT ALLEN | TREASURER Trustee or director, Officer | 2 | $1,311 |
| R KYLE VLASAK | VICE PRESIDENT Trustee or director, Officer | 1 | $1,216 |
| JOHN RAUCH | PRESIDENT Trustee or director, Officer | 2 | $1,210 |
| CHARLES SEAMAN | BOARD MEMBER Trustee or director | 1 | $1,019 |
| DEBBIE L SCHULTZ | BOARD MEMBER Trustee or director | 1 | $1,019 |
| MICHAEL MOORE | BOARD MEMBER Trustee or director | 1 | $642 |
| TIFFANY KENNEDY DOWLER | SECRETARTY Trustee or director, Officer | 1 | $504 |
| ROBERT POWELL | FORMER - VICE PRESIDENT Trustee or director, Officer | 2 | $404 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SMITH | GENERAL MANAGER Officer | 40 | $95,145 |
| ROBERT POWELL | VICE PRESIDENT Trustee or director, Officer | 2 | $1,411 |
| CHARLES SEAMAN | BOARD MEMBER Trustee or director | 1 | $1,311 |
| JOHN RAUCH | PRESIDENT Trustee or director, Officer | 2 | $1,311 |
| ROBERT ALLEN | TREASURER Trustee or director, Officer | 2 | $1,311 |
| MICHAEL MOORE | SECRETARY Trustee or director, Officer | 1 | $1,311 |
| DEBBIE L SCHULTZ | BOARD MEMBER Trustee or director | 1 | $1,104 |
| KYLE VLASAK | BOARD MEMBER Trustee or director | 1 | $1,104 |
| DARREL HUCK | BOARD MEMBER Trustee or director | 1 | $276 |
| KEVIN PLACE | BOARD MEMBER Trustee or director | 1 | $276 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, LITTLE HOCKNG, OH 45742-0188
- Principal officer (990 for 2024)
- ROBERT ALLEN, PO BOX 188, LITTLE HOCKING, OH 45742
- Signed the 990
- ROBERT ALLEN, TREASURER
- Phone
- (740) 989-2181
- Website
- WWW.LITTLEHOCKINGWATER.ORG
- Return prepared by
- REA & ASSOCIATES INC
Mission
LHWA EXISTS TO PROVIDE POTABLE WATER TO THE ASSOCIATION'S MEMBERS
Program accomplishments
- LHWA EXISTS TO PROVIDE POTABLE WATER TO THE ASSOCIATION'S MEMBERSExpenses $2,850,505
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0791098
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,200,038
- Income (IRS master file)
- $3,069,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,069,514 | $3,007,954 | $9,200,038 | IRS |
| 990 | December 2023 | $2,909,746 | $2,638,747 | $9,186,417 | XML |
| 990 | December 2022 | $2,678,950 | $2,457,749 | $9,158,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-0791098).
Questions about LITTLE HOCKING WATER ASSOCIATION INC
- What is the EIN of LITTLE HOCKING WATER ASSOCIATION INC?
- The employer identification number (EIN) of LITTLE HOCKING WATER ASSOCIATION INC is 31-0791098.
- Is LITTLE HOCKING WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to LITTLE HOCKING WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE HOCKING WATER 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 LITTLE HOCKING WATER 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 LITTLE HOCKING WATER 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 LITTLE HOCKING WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names ROBERT ALLEN.
- Who are the officers and directors of LITTLE HOCKING WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $96,726 (JOHN SMITH, GENERAL MANAGER).
- How much revenue does LITTLE HOCKING WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,069,514, expenses of $3,007,954 and total assets of $9,200,038 at year end.
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