Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7026156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$559,929
Up $20,010 (+3.7%) from 2016
Net Assets
Up$556,269
Up $20,035 (+3.7%) from 2016
Liabilities
Down$3,660
Down $25 (-0.7%) from 2016
Revenue
Up$558,350
Up $68,990 (+14%) from 2016
Expenses
Up$515,154
Up $48,163 (+10%) from 2016
Net Income
Up$43,196
Up $20,827 (+93%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $536,234 | $556,269 | ▲ $20,035 |
| Cash and Non-Interest-Bearing Accounts | $243,799 | $295,168 | ▲ $51,369 |
| Investments in Publicly Traded Securities | $291,266 | $260,570 | ▼ $30,696 |
| Land, Buildings, and Equipment, Net | $3,854 | $3,191 | ▼ $663 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $539,919 | $559,929 | ▲ $20,010 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,685 | $3,660 | ▼ $25 |
| Total Liabilities | $3,685 | $3,660 | ▼ $25 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $536,234 | $556,269 | ▲ $20,035 |
| Total Liabilities and Net Assets / Fund Balance | $539,919 | $559,929 | ▲ $20,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,191 | $8,140 | $11,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Sanborn | Executive Director | FT | $69,908 | $5,400 | $75,308 |
| Name | Title |
|---|---|
| Sonia Allman | Chair |
| Greg Heitzman | Chair Elect |
| Robert Campbell | Past Chair |
| Kimberly Childress | Vice Chair |
| Brad Montgomery | Awwa Director |
| Hal Balthrop | Trustee |
| Katie Nolan | Trustee |
| Shannon Frye | Trustee |
| Tom Guthrie | Trustee |
| Zack Daniel | Trustee |
| Scott Clark | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,192 |
| Salaries, Compensation, and Employee Benefits | $107,195 |
| Grants and Similar Amounts Paid | $19,767 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $272,880 | $9,541 | - | $282,421 |
| Current Officers, Directors, Trustees, and Key Employees | $64,012 | $11,296 | - | $75,308 |
| Other Salaries and Wages | $20,009 | $3,531 | - | $23,540 |
| Grants to Domestic Orgs | $19,767 | - | - | $19,767 |
| Fees for Services Accounting | - | $16,978 | - | $16,978 |
| Travel | $13,093 | - | - | $13,093 |
| Occupancy | - | $12,948 | - | $12,948 |
| Office Expenses | $5,647 | $4,775 | - | $10,422 |
| Payroll Taxes | $6,428 | $1,134 | - | $7,562 |
| Information Technology | $4,029 | $711 | - | $4,740 |
| Other Expenses | $2,412 | $1,308 | - | $3,720 |
| All Other Expenses | $230 | $1,933 | - | $2,163 |
| Depreciation Depletion | - | $1,408 | - | $1,408 |
| Other Employee Benefits | $667 | $118 | - | $785 |
| Advertising | $166 | - | - | $166 |
| Total Functional Expenses | $446,368 | $68,786 | $0 | $515,154 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water for People | Denver, CO | 501(c)(3) | Promotion of Access to Safe Drinking Water | $19,767 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,473 |
| Fundraising Direct Expenses | $5,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event and Auction | $18,473 | $18,473 | $5,516 | $12,957 |
| Total Events | $18,473 | $18,473 | $5,516 | $12,957 |
“The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.”
“The organization appoints and elects members of the governing body from reccommendations by a nominating committee.”
“Any changes made to bylaws or increases to section assessments are subject to approval by the members.”
“The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of trustees.”
“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.”
“The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.”
“The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.”
“The organization accounts are maintained on a modified cash basis method of accounting.”
“The process of oversight has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3660 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RESOURCES TO EFFECTIVELY MANAGE WATER AND PROTECT PUBLIC HEALTH THROUGHOUT KENTUCKY AND TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166 |
| IRS990/AllOtherContributionsAmt | 0 | 28508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY SANBORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025502992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 SPRINGHURST BLVD STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 272880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 282421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19767 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716 |
| IRS990/CYOtherExpensesAmt | 0 | 388192 |
| IRS990/CYOtherRevenueAmt | 0 | 56429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107195 |
| IRS990/CYTotalExpensesAmt | 0 | 515154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1408 |
| IRS990/Desc | 0 | PROMOTION OF PUBLIC SAFETY, HEALTH, AND WELFARE THROUGH RESEARCH TO DEVELOP IMPROVED QUALITY AND QUANTITY OF WATER SUPPLY, AND TO FOSTER A SPIRIT OF COOPERATION BETWEEN SUPPLIER AND CUSTOMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG HEITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL BALTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONIA ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACK DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY SANBORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AWWA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11600 |
| IRS990/GrantAmt | 0 | 19767 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19767 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19767 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 563866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260570 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11331 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 86327 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES TO EFFECTIVELY MANAGE WATER AND PROMOTE PUBLIC HEALTH THROUGHOUT KENTUCKY AND TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556269 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONITORING ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS TO SECT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS WEBSITE/C |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAINING EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35680 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3933 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3859 |
| IRS990/OtherRevenueTotalAmt | 0 | 43472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7562 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23161 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18563 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12485 |
| IRS990/PYOtherExpensesAmt | 0 | 340168 |
| IRS990/PYOtherRevenueAmt | 0 | 26615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108260 |
| IRS990/PYTotalExpensesAmt | 0 | 466991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489360 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 536234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 556269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1631500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01780 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 43472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12569 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37707 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 181683 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2075720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 501205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2075720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 475314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2285696 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19767 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTION OF ACCESS TO SAFE DRINKING WATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WATER FOR PEOPLE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841166148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 E TENNESSEE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS. MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION APPOINTS AND ELECTS MEMBERS OF THE GOVERNING BODY FROM RECCOMMENDATIONS BY A NOMINATING COMMITTEE. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.