OLD STRAITSVILLE WATER ASSOCIATION INC

Address
36879 WILLIAMS ROAD
LOGAN, OH 43138
Contact
Website: http://na
Phone: +1 (740) 385-0120
Nonprofit
NTEE: W80 - Public Utilities
EIN: 31-0894044

Mission

THE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation1971
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$28,225.00$5,415.00$8,100.00$4,160.00$4,160.00
Number of employees66666
Personnel
Edwards, Patricia
TitleSECRETARYSECRETARYSECRETARYSECRETARYTRUSTEE
Name of key/compensated personPATRICIA EDWARDSPATRICIA EDWARDSPATRICIA EDWARDSPATRICIA EDWARDSPATRICIA EDWARDS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$1,200.00$605.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hoy, Barry
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBARRY HOYBARRY HOYBARRY HOYBARRY HOYBARRY HOY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$1,200.00$720.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leckrone, Dennis
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDENNIS LECKRONEDENNIS LECKRONEDENNIS LECKRONEDENNIS LECKRONEDENNIS LECKRONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$1,275.00$605.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Edward
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person EDWARD SMITHEDWARD SMITHEDWARD SMITHEDWARD SMITH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer    True
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org $155.00$600.00$520.00$520.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stimmel, James
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAMES STIMMELJAMES STIMMELJAMES STIMMELJAMES STIMMELJAMES STIMMEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$900.00$720.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stivision, Curtis
TitleGENERAL MANATRUSTEETRUSTEETRUSTEESECRETARY
Name of key/compensated personCURTIS STIVISIONCURTIS STIVISIONCURTIS STIVISIONCURTIS STIVISIONCURTIS STIVISION
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$20,125.00$795.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Trovato, John
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personJOHN TROVATOJOHN TROVATOJOHN TROVATOJOHN TROVATOJOHN TROVATO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$1,275.00$795.00$675.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wheeler, Steve
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personSTEVE WHEELERSTEVE WHEELERSTEVE WHEELER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$975.00$225.00$975.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Your, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personROBERT YOURROBERT YOURROBERT YOURROBERT YOURROBERT YOUR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$1,275.00$795.00$975.00$520.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.THE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.THE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.THE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.THE PURPOSE OF THE ASSOCIATION IS TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.
Programs, including revenue & expenses
TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.
Program descriptionTO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE MEMBERS.
Financial data
Revenue
Total revenue$915,192.00$1,160,288.00$905,137.00$898,939.00$955,665.00
Revenue from contributions (total)$0.00$241,400.00$0.00 $0.00
Investment income, current yr$862.00$565.00$598.00$2,995.00$1,591.00
Total revenue from grants, etc., current yr$0.00$241,400.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$914,330.00$918,323.00$904,539.00$895,944.00$954,074.00
Gross receipts$915,192.00$1,160,288.00$905,137.00$898,939.00$955,665.00
Sources of contributions
Revenue from gov't grants $241,400.00   
Other types of revenue
Income from dividends, interest, and similar investments$862.00$565.00$598.00$795.00$1,591.00
Net rental income$0.00$0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,049,408.00$1,072,767.00$1,052,147.00$1,026,450.00$998,341.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$29.00$84.00 $54.00$503.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,951,116.00$6,165,710.00$6,000,818.00$6,178,205.00$6,373,122.00
Total assets, beginning of year$6,165,710.00$6,000,818.00$6,178,205.00$6,373,122.00$6,281,262.00
Total liabilities$2,251,875.00$2,332,253.00$2,254,882.00$2,285,259.00$2,352,665.00
Total liabilities, beginning of year$2,332,253.00$2,254,882.00$2,285,259.00$2,352,665.00$2,218,129.00
Unrestricted net assets, end of yr$3,540,823.00$3,669,208.00$3,745,936.00$3,717,034.00$3,264,802.00
Temporarily restricted net assets$158,418.00$164,249.00 $175,912.00$755,655.00
Net assets$3,699,241.00$3,833,457.00$3,745,936.00$3,892,946.00$4,020,457.00
Net assets, beginning of year$3,833,457.00$3,745,936.00$3,892,946.00$4,020,457.00$4,063,133.00
Other liabilities$4,793.00$3,136.00$950.00$950.00$1,008.00
Other assets$121,694.00$121,000.00$121,000.00$121,000.00$121,000.00
Cash: non-interest bearing$119,902.00$112,435.00$109,597.00$157,390.00$135,956.00
Cash: non-interest bearing, beginning of year$112,435.00$109,597.00$157,390.00$135,956.00$132,739.00
Other financial variables
Revenue less expenses-$134,216.00$87,521.00-$147,010.00-$127,511.00-$42,676.00
Accounts receivable, net$97,566.00$95,350.00$137,790.00$90,035.00$106,162.00
Prepaid expenses & deferred charges$4,645.00$3,726.00   
Accounts payable & accrued expenses$36,418.00$42,307.00$40,889.00$36,756.00$32,555.00
Deferred revenue   $10,000.00$11,000.00
Secured mortgages and notes payable$2,210,664.00$2,286,810.00$2,213,043.00$2,237,553.00$2,308,102.00
Total net assets or fund balances$3,699,241.00$3,833,457.00$3,745,936.00$3,892,946.00$4,020,457.00
Depreciation, depletion, amortization$235,015.00$240,582.00$238,157.00$236,936.00$202,539.00
Governance and accountability
Number of voting members88888
Number of independent voting members00888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-03-022015-09-302014-11-252014-03-192013-02-15
IRS schema version2015v2.12014v5.02013v3.12012v2.32011v1.2
Filing identifier201643099349300619201512459349300106201413029349300901201440139349302124201320159349301047
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