Civic Intelligence

Kentucky Tennessee Section

EIN 23-7026156 • 501(c)3 • Louisville, KY

Profile

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

2527 Nelson Miller Parkway Ste 107Louisville, KY 40223

www.kytnawwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,142,863

Up $240,984 (+27%) from 2023

Liabilities

Up

$1,391

Up $748 (+116%) from 2023

Net Assets

Up

$1,141,472

Up $240,236 (+27%) from 2023

Revenue

Up

$865,793

Up $181,127 (+26%) from 2023

Expenses

Down

$636,632

Down $89,135 (-12%) from 2023

Net Income

Up

$229,161

Up $270,262 (+658%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $494,088Liabilities 2014: $1,364Net Assets 2014: $492,7242014Assets 2015: $516,262Liabilities 2015: $2,397Net Assets 2015: $513,8652015Assets 2016: $539,919Liabilities 2016: $3,685Net Assets 2016: $536,2342016Assets 2017: $559,929Liabilities 2017: $3,660Net Assets 2017: $556,2692017Assets 2018: $657,775Liabilities 2018: $5,126Net Assets 2018: $652,6492018Assets 2019: $730,696Liabilities 2019: $6,360Net Assets 2019: $724,3362019Assets 2020: $680,674Liabilities 2020: $25,838Net Assets 2020: $654,8362020Assets 2021: $834,027Liabilities 2021: $2,857Net Assets 2021: $831,1702021Assets 2022: $946,433Liabilities 2022: $4,096Net Assets 2022: $942,3372022Assets 2023: $901,879Liabilities 2023: $643Net Assets 2023: $901,2362023Assets 2024: $1,142,863Liabilities 2024: $1,391Net Assets 2024: $1,141,4722024

Highlighted filing

2024

Assets$1,142,863
Liabilities$1,391
Net Assets$1,141,472

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $433,012Expenses 2014: $372,236Net Income 2014: $60,7762014Revenue 2015: $457,491Expenses 2015: $436,350Net Income 2015: $21,1412015Revenue 2016: $489,360Expenses 2016: $466,991Net Income 2016: $22,3692016Revenue 2017: $558,350Expenses 2017: $515,154Net Income 2017: $43,1962017Revenue 2018: $603,727Expenses 2018: $507,347Net Income 2018: $96,3802018Revenue 2019: $570,565Expenses 2019: $504,174Net Income 2019: $66,3912019Revenue 2020: $167,653Expenses 2020: $237,153Net Income 2020: -$69,5002020Revenue 2021: $650,310Expenses 2021: $473,976Net Income 2021: $176,3342021Revenue 2022: $685,422Expenses 2022: $574,255Net Income 2022: $111,1672022Revenue 2023: $684,666Expenses 2023: $725,767Net Income 2023: -$41,1012023Revenue 2024: $865,793Expenses 2024: $636,632Net Income 2024: $229,1612024

Highlighted filing

2024

Revenue$865,793
Expenses$636,632
Net Income$229,161

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$878,563
Mission and Program Overview

Mission

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

Providing resources to effectively manage water and protect public health throughout kentucky and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$901,236$1,141,472▲ $240,236
Cash and Non-Interest-Bearing Accounts$515,428$1,087,111▲ $571,683
Investments in Publicly Traded Securities$382,115$52,002▼ $330,113
Land, Buildings, and Equipment, Net$1,654$1,068▼ $586
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$901,879$1,142,863▲ $240,984
Other Assets Total$2,682$2,682→ $0
Liabilities
Accounts Payable and Accrued Expenses$643$1,391▲ $748
Total Liabilities$643$1,391▲ $748
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,236$1,141,472▲ $240,236
Total Liabilities and Net Assets / Fund Balance$901,879$1,142,863▲ $240,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,068$10,768$11,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay SanbornExecutive DirectorFT$90,494$90,494

Board Members and Trustees

NameTitle
Luke WilliamsChair
Megan TalleyChair-elect
Adam WestermannPast Chair
Heather SlaughterVice-chair
Brent TippeyAwwa Director
Shannon FryeKec Trustee
Tom GuthrieMac Trustee
Sonia AllmanMedc Trustee
Roderick ShermanSection Trustee
Glen DossWuc Trustee
Scott ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,997
Program Service Revenue
$640,759
Investment Income
$25,140
Other Revenue
$37,897
All Other Contributions
$51,918
Change in Net Assets
$229,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,557
Salaries, Compensation, and Employee Benefits$125,030
Grants and Similar Amounts Paid$11,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$374,215$15,683-$389,898
Current Officers, Directors, Trustees, and Key Employees$76,920$13,574-$90,494
Other Salaries and Wages$21,612$3,814-$25,426
Occupancy$3,172$16,505-$19,677
Travel$15,632--$15,632
Grants to Domestic Individuals$11,045--$11,045
Payroll Taxes$7,058$1,293-$8,351
Information Technology$6,440$1,137-$7,577
Office Expenses-$4,603-$4,603
Fees for Services Accounting-$4,274-$4,274
Other Expenses$3,625$1,154-$3,625
All Other Expenses$455$2,792-$3,247
Advertising$1,737--$1,737
Other Employee Benefits$645$114-$759
Depreciation Depletion-$586-$586
Total Functional Expenses$563,922$72,710$0$636,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,410
Fundraising Direct Expenses$12,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,959$30,959$6,553$24,406
Bowling Tournament$7,440$7,440-$7,440
Total Events$43,410$43,410$12,770$30,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.

Form 990, Part VI, Section A, Line 7A

The organization appoints and elects members of the governing body from reccommendations by a nominating committee.

Form 990, Part VI, Section A, Line 7B

Any changes made to bylaws or increases to section assessments are subject to approval by the members.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of trustees.

Form 990, Part VI, Section B, Line 12C

The officers of the organization are required to communicate, on an ongoing basis, any conflicts of interest that they may have with the organization. A written conflict of interest policy is signed by each board member.

Form 990, Part VI, Section B, Line 15

The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kentucky Tennessee Section
EIN
23-7026156
Phone
5025502992
Address
2527 NELSON MILLER PARKWAY STE 107, LOUISVILLE, KY 40223

Signing Officer

Name
Scott Clark
Title
Secretary-treasurer
Phone
2707371056
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clark
Formed
1925
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Harding Shymanski & Co Psc
Address
101 S FIFTH STREET SUITE 1700, LOUISVILLE, KY 40202
Preparer
Mallory Hunt
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 1

The organization accounts are maintained on a modified cash basis method of accounting.

Form 990, Part XII, Line 2C

The process of oversight has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from the payment of federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/OtherExpensesGrp/TotalAmt037300
IRS990/OtherExpensesGrp/TotalAmt17376
IRS990/OtherExpensesGrp/TotalAmt25025
IRS990/OtherExpensesGrp/TotalAmt33625
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS TO SECT
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS WEBSITE/C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12976
IRS990/OtherRevenueTotalAmt07257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021612
IRS990/OtherSalariesAndWagesGrp/TotalAmt025426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt07058
IRS990/PayrollTaxesGrp/TotalAmt08351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CLARK
IRS990/PriorPeriodAdjustmentsAmt011075
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068339
IRS990/PYInvestmentIncomeAmt04472
IRS990/PYOtherExpensesAmt0532319
IRS990/PYOtherRevenueAmt068241
IRS990/PYProgramServiceRevenueAmt0431919
IRS990/PYRevenuesLessExpensesAmt0-41101
IRS990/PYSalariesCompEmpBnftPaidAmt0125109
IRS990/PYTotalExpensesAmt0725767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684666
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01984598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041863
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt02826840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139247
IRS990ScheduleA/Total509Grp/TotalAmt02826840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950835
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0543
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02045
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WATER RESEARCH SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00

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