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Waterford Water & Sewer Association Inc

  • Waterford, OH
  • Tax-exempt since April 1972
  • EIN: 23-7140706

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$339k (2023)

Expenses
$328k (2023)

Total Assets
$347k (2023)

Total Liabilities
$4.24k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,071
Expenses
$328,029
Net Income
$11,042
Net Assets
$342,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,046
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,428
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,114
Total Liabilities $4,237
Net Assets $342,877
Club or Co-Op Income
Income From Members $339,046
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Justin C Martin (Operator) $34,560 $0 $0
Steven F Eddy (Operator) $14,552 $0 $0
Rhonda Turner (Clerk/Treasurer) $7,396 $0 $0
Jerry Barnett (President) $480 $0 $0
Barry Stollar (Vice President) $480 $0 $0
John Heiss (Secretary) $480 $0 $0
Charles Heiss (Member) $480 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,704
Expenses
$335,693
Net Income
-$15,989
Net Assets
$331,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,679
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,890
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $335,961
Total Liabilities $4,126
Net Assets $331,835
Club or Co-Op Income
Income From Members $319,704
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Justin C Martin (Operator) $33,112 $0 $0
Steven F Eddy (Operator) $14,658 $0 $0
Rhonda Turner (Clerk/Treasurer) $7,200 $0 $0
Jerry Barnett (President) $480 $0 $0
Barry Stollar (Vice President) $480 $0 $0
John Heiss (Secretary) $480 $0 $0
Charles Heiss (Member) $480 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,308
Expenses
$227,825
Net Income
$65,483
Net Assets
$347,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $293,284
100.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,134
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $353,802
Total Liabilities $5,978
Net Assets $347,824
Club or Co-Op Income
Income From Members $293,308
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Justin C Martin (Operator) $25,136 $0 $0
Steven F Eddy (Operator) $13,598 $0 $0
Rhonda Turner (Clerk/Treasurer) $6,720 $0 $0
Jerry Barnett (President) $480 $0 $0
Barry Stollar (Vice President) $480 $0 $0
John Heiss (Secretary) $480 $0 $0
Charles Heiss (Member) $480 $0 $0
Samual L Brooker (Operator) $280 $0 $0
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Document Links

990
Filed on April 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,465
Expenses
$152,011
Net Income
$133,454
Net Assets
$282,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,427
100.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $298,356
Total Liabilities $16,015
Net Assets $282,341
Club or Co-Op Income
Income From Members $285,427
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Wb Jarvis (Operator) $13,244 $0 $0
Justin C Martin (Operator) $8,544 $0 $0
Rhonda Turner (Clerk/Treasurer) $6,484 $0 $0
Steven F Eddy (Operator) $2,207 $0 $0
Jerry Barnett (President) $480 $0 $0
Barry Stollar (Vice President) $480 $0 $0
John Heiss (Secretary) $480 $0 $0
Charles Heiss (Member) $480 $0 $0
Samual L Brooker (Operator) $216 $0 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,620
Expenses
$220,258
Net Income
$77,362
Net Assets
$148,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,574
100.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,086
Total Liabilities $53,199
Net Assets $148,887
Club or Co-Op Income
Income From Members $0
Income From Other Sources $297,575

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,459
Expenses
$225,886
Net Income
$57,573
Net Assets
$71,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,438
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,220
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,891
Total Liabilities $64,366
Net Assets $71,525
Club or Co-Op Income
Income From Members $0
Income From Other Sources $283,459

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,952
Expenses
$249,032
Net Income
-$80
Net Assets
$13,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,932
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,470
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,749
Total Liabilities $87,797
Net Assets $13,952
Club or Co-Op Income
Income From Members $0
Income From Other Sources $249,932

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,485
Expenses
$178,709
Net Income
$65,776
Net Assets
$14,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,467
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,685
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,218
Total Liabilities $107,184
Net Assets $14,034
Club or Co-Op Income
Income From Members $0
Income From Other Sources $244,485

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,364
Expenses
$189,246
Net Income
$32,118
Net Assets
-$51,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,345
98.2%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,768
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,042
Total Liabilities $126,784
Net Assets -$51,742
Club or Co-Op Income
Income From Members $0
Income From Other Sources $221,757

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,989
Expenses
$163,128
Net Income
$38,861
Net Assets
-$83,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,969
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,942
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,148
Total Liabilities $151,008
Net Assets -$83,860
Club or Co-Op Income
Income From Members $0
Income From Other Sources $201,989

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,863
Expenses
$183,779
Net Income
$2,084
Net Assets
-$122,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,840
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,749
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $350
0.2%
Assets/Debt
Total Assets $38,771
Total Liabilities $161,493
Net Assets -$122,722
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,150
Expenses
$149,303
Net Income
$53,847
Net Assets
-$127,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,139
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,940
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,938
Total Liabilities $183,387
Net Assets -$127,449
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,694
Expenses
$184,412
Net Income
$282
Net Assets
-$181,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,694
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,780
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,674
Total Liabilities $201,970
Net Assets -$181,296
Club or Co-Op Income
Income From Members $0
Income From Other Sources $184,694

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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