Little Hocking Water Association Inc

Little Hockng, OH
Tax-exempt since Oct. 1980
EIN: 31-0791098

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$2.91M (2023)

Expenses

$2.64M (2023)

Total Assets

$9.19M (2023)

Total Liabilities

$1.96M (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

Revenue

$2,909,746

Expenses

$2,638,747

Net Income

$270,999

Net Assets

$7,229,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,842,973	97.7%
Investment Income	$66,773	2.3%
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	$100,489	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,525	15.6%

Assets/Debt
Total Assets	$9,186,417
Total Liabilities	$1,957,397
Net Assets	$7,229,020

Club or Co-Op Income
Income From Members	$2,735,407
Income From Other Sources	$66,773

Compensation

Key Employees and Officers	Compensation	Related	Other
John Smith (General Manager)	$95,145	$0	$0
Robert Powell (Vice President)	$1,411	$0	$0
Charles Seaman (Board Member)	$1,311	$0	$0
John Rauch (President)	$1,311	$0	$0
Robert Allen (Treasurer)	$1,311	$0	$0
Michael Moore (Secretary)	$1,311	$0	$0
Debbie L Schultz (Board Member)	$1,104	$0	$0
Kyle Vlasak (Board Member)	$1,104	$0	$0
Darrel Huck (Board Member)	$276	$0	$0
Kevin Place (Board Member)	$276	$0	$0

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990

Filed on Nov. 13, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$2,678,950

Expenses

$2,457,749

Net Income

$221,201

Net Assets

$6,958,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,660,523	99.3%
Investment Income	$12,711	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,716	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,717	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,989	14.2%

Assets/Debt
Total Assets	$9,158,269
Total Liabilities	$2,200,248
Net Assets	$6,958,021

Club or Co-Op Income
Income From Members	$2,660,523
Income From Other Sources	$18,427

Compensation

Key Employees and Officers	Compensation	Related	Other
John Smith (General Manager)	$82,212	$0	$0
Debbie L Schultz (Secretary/Treasurer)	$6,898	$0	$0
John Rauch (Board Member)	$1,311	$0	$0
Robert Powell (Board Member)	$1,311	$0	$0
Darrel Huck (President)	$1,153	$0	$0
Charles Seaman (Board Member)	$1,104	$0	$0
Kevin Place (Board Member)	$1,104	$0	$0
Kyle Vlasak (Board Member)	$1,104	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,581,424

Expenses

$2,132,751

Net Income

$448,673

Net Assets

$6,736,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,544,680	98.6%
Investment Income	$34,772	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,972	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,624	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,590	15.1%

Assets/Debt
Total Assets	$9,115,401
Total Liabilities	$2,378,581
Net Assets	$6,736,820

Club or Co-Op Income
Income From Members	$2,544,680
Income From Other Sources	$36,744

Compensation

Key Employees and Officers	Compensation	Related	Other
John Smith (General Manager)	$77,002	$0	$0
Debbie L Schultz (Secretary/Treasurer)	$2,911	$0	$0
Steven A Rose (Vice President)	$2,825	$0	$0
Darrel Huck (President)	$2,808	$0	$0
Charles Seaman (Board Member)	$2,704	$0	$0
Kevin Place (Board Member)	$1,736	$0	$0
W Carl Ratliff (Vice President Til August)	$1,474	$0	$0
Robert Powell (Board Member)	$1,068	$0	$0
Eddie Place (President Til March)	$728	$0	$0
Mark Eickert (Board Member Til March)	$276	$0	$0
John Rauch (Board Member)	$92	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,325,983

Expenses

$1,856,109

Net Income

$469,874

Net Assets

$6,350,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,314,585	99.5%
Investment Income	$3,597	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,801	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,502	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$461,061	24.8%

Assets/Debt
Total Assets	$8,991,561
Total Liabilities	$2,640,906
Net Assets	$6,350,655

Club or Co-Op Income
Income From Members	$2,314,585
Income From Other Sources	$11,398

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon T Hanning (General Manager)	$76,542	$0	$0
Eddie Place (President)	$2,477	$0	$0
Debbie L Schultz (Secretary/Treasurer)	$2,373	$0	$0
W Carl Ratliff (Vice President)	$2,327	$0	$0
Steven A Rose (Board Member)	$2,154	$0	$0
Darrel Huck (Board Member)	$1,958	$0	$0
Mark Eickert (Board Member)	$1,370	$0	$0
Charles Seaman (Board Member)	$1,302	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,248,736

Expenses

$2,202,985

Net Income

$45,751

Net Assets

$5,880,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,230,776	99.2%
Investment Income	$17,960	0.8%
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	$87,308	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$392,433	17.8%

Assets/Debt
Total Assets	$8,590,011
Total Liabilities	$2,709,230
Net Assets	$5,880,781

Club or Co-Op Income
Income From Members	$2,230,776
Income From Other Sources	$17,960

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon T Hanning (General Manager)	$87,308	$0	$0
Kevin R Place (Vice President)	$1,911	$0	$0
Debbie L Schultz (Secretary/Treasurer)	$1,911	$0	$0
Jack Colgrove (President)	$1,761	$0	$0
Eddie Place (Board Member)	$1,704	$0	$0
Ronald Foraker (Board Member)	$1,704	$0	$0
Steven A Rose (Board Member)	$1,704	$0	$0
W Carl Ratliff (Board Member)	$1,404	$0	$0

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990

Filed on Feb. 16, 2021

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Fiscal Year Ending Dec.
2018

Revenue

$2,118,372

Expenses

$1,927,274

Net Income

$191,098

Net Assets

$5,836,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,106,345	99.4%
Investment Income	$12,027	0.6%
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	$93,703	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,771	17.1%

Assets/Debt
Total Assets	$8,628,799
Total Liabilities	$2,792,666
Net Assets	$5,836,133

Club or Co-Op Income
Income From Members	$2,106,345
Income From Other Sources	$12,027

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon T Hanning (General Manager)	$86,443	$0	$0
Betty Watson (Secretary/Treasurer)	$1,140	$0	$0
Jack Colgrove (President)	$1,140	$0	$0
Kevin R Place (Vice President)	$1,140	$0	$0
Ronald Foraker (Board Member)	$960	$0	$0
W Carl Ratliff (Board Member)	$960	$0	$0
Debbie L Schultz (Board Member)	$960	$0	$0
Steven A Rose (Board Member)	$960	$0	$0

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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,145,029

Expenses

$1,739,392

Net Income

$405,637

Net Assets

$5,645,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,101,660	98.0%
Investment Income	$6,037	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,332	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,712	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,388	18.2%

Assets/Debt
Total Assets	$8,600,065
Total Liabilities	$2,955,030
Net Assets	$5,645,035

Club or Co-Op Income
Income From Members	$2,101,660
Income From Other Sources	$6,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Jon T Hanning (General Manager)	$82,412	$0	$0
Betty Watson (Secretary/Treasurer)	$1,140	$0	$0
Jack Colgrove (President)	$1,140	$0	$0
Kevin R Place (Vice President)	$1,140	$0	$0
W Carl Ratliff (Board Member)	$960	$0	$0
Debbie L Schultz (Board Member)	$960	$0	$0
Steven A Rose (Board Member)	$960	$0	$0
Lyle S Dayhoff (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$5,096,694

Expenses

$1,665,466

Net Income

$3,431,228

Net Assets

$5,239,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,147,790	42.1%
Investment Income	$5,007	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,943,897	57.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,224	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$250,054	15.0%

Assets/Debt
Total Assets	$8,357,654
Total Liabilities	$3,118,256
Net Assets	$5,239,398

Club or Co-Op Income
Income From Members	$2,149,157
Income From Other Sources	$5,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert L Griffin (General Manager)	$176,964	$0	$0
Betty Watson (Secretary/Treasurer)	$1,140	$0	$0
Jack Colgrove (President)	$1,140	$0	$0
Kevin R Place (Vice President)	$1,140	$0	$0
Lyle S Dayhoff (Board Member)	$960	$0	$0
W Carl Ratliff (Board Member)	$960	$0	$0
Debbie L Schultz (Board Member)	$960	$0	$0
Steven A Rose (Board Member)	$960	$0	$0

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990

Filed on Aug. 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,075,529

Expenses

$2,190,920

Net Income

-$115,391

Net Assets

-$563,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,062,022	99.3%
Investment Income	$680	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,827	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,969	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$414,290	18.9%

Assets/Debt
Total Assets	$5,516,782
Total Liabilities	$6,080,275
Net Assets	-$563,493

Club or Co-Op Income
Income From Members	$2,074,849
Income From Other Sources	$680

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert L Griffin (General Manager)	$107,541	$0	$0
Kevin R Place (Secretary/Treasurer)	$1,308	$0	$0
Betty Watson (Board Member)	$1,140	$0	$0
Lyle S Dayhoff (Vice President)	$1,140	$0	$0
W Carl Ratliff (Board Member)	$960	$0	$0
Jack Colgrove (Board Member)	$960	$0	$0
Debbie L Schultz (Board Member)	$960	$0	$0
Steven A Rose (Board Member)	$960	$0	$0

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990

Filed on Oct. 31, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,083,335

Expenses

$2,926,882

Net Income

-$843,547

Net Assets

-$448,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,077,089	99.7%
Investment Income	$1,609	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,637	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,237	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$438,291	15.0%

Assets/Debt
Total Assets	$5,551,661
Total Liabilities	$5,999,763
Net Assets	-$448,102

Club or Co-Op Income
Income From Members	$2,081,726
Income From Other Sources	$1,609

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,885,917

Expenses

$3,141,410

Net Income

-$1,255,493

Net Assets

$395,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,869,481	99.1%
Investment Income	$13,833	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,603	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,937	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,967	12.1%

Assets/Debt
Total Assets	$5,722,876
Total Liabilities	$5,327,431
Net Assets	$395,445

Club or Co-Op Income
Income From Members	$1,872,084
Income From Other Sources	$13,833

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,876,815

Expenses

$3,336,841

Net Income

-$1,460,026

Net Assets

$1,650,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,830,124	97.5%
Investment Income	$46,231	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$460	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,711	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$423,051	12.7%

Assets/Debt
Total Assets	$6,408,848
Total Liabilities	$4,757,910
Net Assets	$1,650,938

Club or Co-Op Income
Income From Members	$1,830,584
Income From Other Sources	$46,231

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,777,320

Expenses

$3,071,388

Net Income

-$1,294,068

Net Assets

$3,110,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,289	0.7%
Program Services	$1,695,839	95.4%
Investment Income	$62,270	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,922	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,806	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,449	17.5%

Assets/Debt
Total Assets	$7,420,240
Total Liabilities	$4,309,276
Net Assets	$3,110,964

Club or Co-Op Income
Income From Members	$1,701,761
Income From Other Sources	$75,559

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Little Hocking Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.91M (2023)

Expenses $2.64M (2023)

Total Assets $9.19M (2023)

Total Liabilities $1.96M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.91M (2023)

Expenses

$2.64M (2023)

Total Assets

$9.19M (2023)

Total Liabilities

$1.96M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004