2019-09-04T06:01:11-07:00 2019-04-30 JULIAN & GRUBE INC 333 COUNTY LINE RD WEST WESTERVILLE OH 430827020 990 2018-05-01 310749383 Del-Co Water Company Inc DEL- 7405487746 6658 Olentangy River Road Delaware OH 43015 David A Bender President 7405487746 2019-09-04 true Tara L Weaver CPA P01449086 6148461899 2019-09-04 98.102.237.254 2019-09-04 06:00:58 PD P DD9F4E0EE235AC6548295157E92FB2BBC0EDF137 DD9F4E0EE235AC6548295157E92FB2BBC0EDF137 2018 2019-02-21 02:37:17Z Glenn R Marzluf 6658 Olentangy River Road Delaware OH 43015 36023498 false X www.delcowater.com X 1969 OH Provide water to membership 10 10 126 0 0 0 0 34298470 34300332 284122 519789 2324423 1203377 36907015 36023498 0 0 8923442 9611654 0 0 17298184 17697120 26221626 27308774 10685389 8714724 213868351 223102243 30386785 30905953 183481566 192196290 Provide water to membership false false Provide water service to its approximately 49,000 members false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 57 0 true 126 true false false false false false 34300332 1723166 false X 10 10 true false false false true true true true true false false true true true true true true true false false OH X Mike Studer 7405487746 6658 Olentangy River Road Delaware OH 43015 Timothy D Mcnamara Director 5.00 X 4400 0 0 Robert W Jenkins Secretary 5.00 X X 4900 0 0 Brian Coghlan Director 5.00 X 3400 0 0 David A Bender President 5.00 X X 4500 0 0 G Michael Dickey Treasurer 5.00 X X 3300 0 0 Bruce A Blackston Director 5.00 X 3500 0 0 Pamala Hawk Director 5.00 X 3500 0 0 Douglas D Dawson Director 5.00 X 3300 0 0 Perry K Tudor Vice President 5.00 X X 3200 0 0 William E Cole Director 5.00 X 3700 0 0 Glenn R Marzluf General Manager/CEO 50.00 X 184299 0 40405 Shane F Clark Deputy General Manager 50.00 X 156465 0 97419 Sandra L Terry CFO (Retired) 50.00 X 254458 0 63048 Rodney J Eagon Distribution (Retired) 50.00 X 128997 0 37117 Damon K Dye Plant Superintendent 40.00 X 117353 0 28093 Spencer T Sheldon Superintendent 50.00 X 120888 0 31150 Anthony J Wells IT Manager 40.00 X 111614 0 23668 Michael E Studer Controller 50.00 X 66507 0 5422 Patricia A Wherry HR (Retired) 40.00 X 104469 0 50377 1282750 0 376699 8 false true false Building Crafts Inc 2 Rosewood Drive Wilder KY 41076 Construction contractor 7538395 Buckeye State Pipe & Supply Co 14680 Pleasant Valley Road Chillicothe OH 45601 Transmission/distribution supplier 1215887 Limcorp Ltd 4228 Airport Road Cincinnati OH 45226 Sludge removal 1056588 R&R Pipeline Inc 155 Dayton Road NE Newark OH 43055 Transmission line contractor 1088026 Core & Main 3015 E 17th Avenue Columbus OH 43219 Transmission/distribution supplier 1099653 34 Water Sales 221000 27304264 0 0 Tap Fees 221000 6621650 0 0 Late Payment Penalties 221000 155795 0 0 Membership Fees 221000 9940 0 0 208683 0 0 34300332 469970 0 469970 140451 140451 140451 140451 49819 49819 49819 0 0 49819 Contributions in Aid 221000 1001130 1001130 0 0 Tower Antenna Lease Income 221000 61796 61796 0 0 1062926 36023498 35363258 0 660240 702218 0 0 0 6120722 0 0 0 882330 0 0 0 1383508 0 0 0 522876 0 0 0 66808 0 0 0 33225 0 0 0 367504 0 0 0 40583 0 0 0 659612 0 0 0 1563622 0 0 0 228892 0 0 0 1161146 0 0 0 8097238 0 0 0 Materials & Supplies 477756 0 0 0 Chemicals 1120276 0 0 0 Maintenance & Repairs 1032576 0 0 0 Sludge Removal 1056588 0 0 0 1791294 0 0 0 27308774 0 0 0 4462201 4404596 186972 169830 1107660 1250020 252105 300160 301919844 117038249 185999309 184881595 11177158 10410610 8764329 9894128 1918617 11791304 213868351 223102243 2345117 3349404 27477911 26843566 563757 712983 30386785 30905953 X 183293066 192007790 188500 188500 183481566 192196290 213868351 223102243 8714724 X false true X true true true 0 11882473 11882473 0 88114799 38680107 49434692 0 0 0 0 0 11233237 7773709 3459528 0 190689335 70584433 120104902 184881595 Construction in Progress 11791304 11791304 Deposits 187482 Capital Lease Liability 525501 712983 36023498 36023498 36023498 27308774 27308774 27308774 X true true X X X true false false Glenn R Marzluf 177399 0 0 0 6900 0 31584 0 8821 0 224704 0 0 0 Shane F Clark 148965 0 0 0 7500 0 89724 0 7695 0 253884 0 0 0 Sandra L Terry 124548 0 0 0 129910 0 59060 0 3988 0 317506 0 0 0 Rodney J Eagon 122797 0 0 0 6200 0 30722 0 6395 0 166114 0 0 0 Spencer T Sheldon 114688 0 0 0 6200 0 24755 0 6395 0 152038 0 0 0 Patricia A Wherry 100168 0 0 0 4302 0 46107 0 4270 0 154847 0 0 0 Pt I Line 1a Spouses of board members may attend the annual national rural water association meeting. Pt I Line 4a The Company's CFO retired in November 2018 and received a severance payout of sick and vacation. Pt VI, Line 2 Mr. Dawson rents farm ground from Mr. Sheets (former board member) and Mr. McNamara. Pt VI, Line 6 Del-Co is a member-owned water company. All water users are members. Pt VI, Line 7a Members elect directors at the annual meeting. Pt VI, Line 7b All actions of the board are subject to comments and input by the membership at the annual meeting. Pt VI, Line 11b The Form 990 was distributed to each Board Member, the General Manager/CEO and the Controller for their review prior to filing. Pt VI, Line 12c The Board of Directors monitors compliance through inquiry and personal knowledge. Pt VI, Line 15a The Personnel Committee of the Board of Directors meets annually to prepare a performance review of the General Manager/CEO and make a salary recommendation to the Board. The Board of Directors approves the General Manager/CEO's salary. Pt VI, Line 19 Governing documents are available upon request at Del-Co's administration office. Audited financial statements are distributed to members attending the annual meeting or members may request them in writing from the General Manager/CEO.