Civic Intelligence

North Shelby Water Company

EIN 23-7115869 • 501(c)12 • Bagdad, KY

Profile

To provide members with dependable, convenient, and safe water at a reasonable rate.

P O Box 97Bagdad, KY 40003

www.northshelbywater.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

2.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$11,700

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$24,013,567

Up $730,161 (+3.1%) from 2023

Liabilities

Down

$10,138,514

Down $413,766 (-3.9%) from 2023

Net Assets

Up

$13,875,053

Up $1,143,927 (+9.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$3,562,307

Up $753,917 (+27%) from 2023

Expenses

Down

$2,418,380

Down $39,613 (-1.6%) from 2023

Net Income

Up

$1,143,927

Up $793,530 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2020: $23,103,327Liabilities 2020: $10,876,923Net Assets 2020: $12,226,4042020Assets 2021: $23,361,275Liabilities 2021: $11,014,651Net Assets 2021: $12,346,6242021Assets 2022: $23,557,806Liabilities 2022: $11,177,077Net Assets 2022: $12,380,7292022Assets 2023: $23,283,406Liabilities 2023: $10,552,280Net Assets 2023: $12,731,1262023Assets 2024: $24,013,567Liabilities 2024: $10,138,514Net Assets 2024: $13,875,0532024

Highlighted filing

2024

Assets$24,013,567
Liabilities$10,138,514
Net Assets$13,875,053
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,418,011Expenses 2020: $2,448,976Net Income 2020: -$30,9652020Revenue 2021: $2,711,885Expenses 2021: $2,591,665Net Income 2021: $120,2202021Revenue 2022: $2,632,170Expenses 2022: $2,598,065Net Income 2022: $34,1052022Revenue 2023: $2,808,390Expenses 2023: $2,457,993Net Income 2023: $350,3972023Revenue 2024: $3,562,307Expenses 2024: $2,418,380Net Income 2024: $1,143,9272024

Highlighted filing

2024

Revenue$3,562,307
Expenses$2,418,380
Net Income$1,143,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,013,567
Liabilities
$10,138,514
Net assets
$13,875,053
Revenue
$3,562,307
Expenses
$2,418,380
Net income
$1,143,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.1$13.9$3.56$2.42$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.6$12.7$2.81$2.46$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$11.2$12.4$2.63$2.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$23.4$11.0$12.3$2.71$2.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.9$12.2$2.42$2.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,078,353
Mission and Program Overview

Mission

To provide members with dependable, convenient, and safe water at a reasonable rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,592,890$18,839,118▲ $246,228
Pd in Cap Srpls Land Bldg Eqp Fund$12,313,713$13,018,395▲ $704,682
Savings and Temporary Cash Investments$3,092,279$3,221,253▲ $128,974
Rtn Earn Endowment Incm Other Fnds$417,413$856,658▲ $439,245
Pledges and Grants Receivable-$452,613-
Accounts Receivable$371,617$338,667▼ $32,950
Prepaid Expenses and Deferred Charges$53,172$63,545▲ $10,373
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,283,406$24,013,567▲ $730,161
Other Assets Total$1,172,948$1,097,871▼ $75,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,731,978$7,554,690▼ $177,288
Other Liabilities$2,498,556$2,177,358▼ $321,198
Accounts Payable and Accrued Expenses$321,746$406,466▲ $84,720
Total Liabilities$10,552,280$10,138,514▼ $413,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,731,126$13,875,053▲ $1,143,927
Total Liabilities and Net Assets / Fund Balance$23,283,406$24,013,567▲ $730,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,421,212$9,717,641$27,138,853
Equipment$807,867$2,483,251$3,291,118
Buildings$443,606$371,130$814,736
Land$166,433-$166,433
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Bryan FranklinPresident$11,700$11,700
John Mcginnis IiiSecretary/treas$5,400$5,400
James AnglinCommissioner$3,400$3,400
Kevin ArmstrongCommissioner$3,400$3,400
Jim SmithCommissioner$3,300$3,300
Charles DoaneCommissioner$3,000$3,000
Howard YoungCommissioner$3,000$3,000
Brent FrazierCommissioner$900$900
Herbert MccounCommissioner$900$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Caldwell Tanks INCConstruction Services4000 TOWER RD, Louisville, KY 40219$415,697
Clear View Excavating LLCConstruction Services1929 ISAAC SHELBY DR, Shelbyville, KY 40065$155,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,481
Investment Income
$95,071
Other Revenue
$2,351,755
Change in Net Assets
$1,143,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,307
Total Revenue per Audited Statements
$3,562,307
Total Revenue per Form 990
$3,562,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,992
Salaries, Compensation, and Employee Benefits$759,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$735,008--$735,008
Other Salaries and Wages$563,921--$563,921
Interest$233,400--$233,400
Office Expenses$109,486--$109,486
Insurance$103,936--$103,936
Other Employee Benefits$90,161--$90,161
Travel$62,734--$62,734
Payroll Taxes$54,840--$54,840
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Fees for Services Accounting-$31,795-$31,795
Fees for Services Other$16,584--$16,584
Pension Plan Contributions$15,466--$15,466
Other Expenses$7,135$5,685-$12,820
All Other Expenses$6,695$5,220-$11,915
Fees for Services Legal-$9,633-$9,633
Occupancy$9,500--$9,500
Advertising$721--$721
Total Functional Expenses$2,331,047$87,333$0$2,418,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,418,380
Total Expenses per Audited Statements$2,418,380
Total Expenses per Form 990$2,418,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,191,360
Deferred Inflow Opeb$383,624
Customer Deposits$336,217
Deferred Inflow Pension$266,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“North shelby water company is an association of members.”

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

“North shelby water company has members who elect the members of the governing body.”

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

“There are some decisions of the governing body that are subject to approval by members as dictated by kentucky revised statutes.”

Form 990, Part VI, Section A, Line 9

“James anglin 190 mount zion road, frankfort, ky 40601kevin armstrong 1225 mulberry pike, shelbyville, ky 40065bryan franklin 673 heinsville road, shelbyville, ky 40065herbert mccoun 5816 lagrange road, shelbyville, ky 40065jim smith 2529 eminence pike, shelbyville, ky 40065john mcginnis iii 1024 hinkle lane, shelbyville, ky 40065charles doane 9390 bald knob rd, frankfort, ky 40601howard young 1057 reed lane, simpsonville, ky 40067brent frazier 4559 burks branch rd, shelbyville, ky 40065”

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

“No review was or will be conducted by the governing body other than the chairman.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Shelby Water Company
EIN
23-7115869
Phone
5027478942
Address
P O BOX 97, BAGDAD, KY 40003

Signing Officer

Name
Bryan Franklin
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Franklin
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
14

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Susan a Dukes
Phone
5027326655
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012572022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018592890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018839118
IRS990/LandBldgEquipCostOrOtherBssAmt031411140
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054957
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03972481
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH DEPENDABLE, CONVENIENT, AND SAFE WATER AT A REASONABLE RATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07731978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07554690
IRS990/NetAssetsOrFundBalancesBOYAmt012731126
IRS990/NetAssetsOrFundBalancesEOYAmt013875053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02351755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02351755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09500
IRS990/OccupancyGrp/TotalAmt09500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109486
IRS990/OfficeExpensesGrp/TotalAmt0109486
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01172948
IRS990/OtherAssetsTotalGrp/EOYAmt01097871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090161
IRS990/OtherExpensesGrp/Desc0MAINTENANCE OF MAINS & EQUIP
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER WATER UTILITY
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05685
IRS990/OtherExpensesGrp/ProgramServicesAmt0179127
IRS990/OtherExpensesGrp/ProgramServicesAmt192812
IRS990/OtherExpensesGrp/ProgramServicesAmt249521
IRS990/OtherExpensesGrp/ProgramServicesAmt37135
IRS990/OtherExpensesGrp/TotalAmt0179127
IRS990/OtherExpensesGrp/TotalAmt192812
IRS990/OtherExpensesGrp/TotalAmt249521
IRS990/OtherExpensesGrp/TotalAmt312820
IRS990/OtherLiabilitiesGrp/BOYAmt02498556
IRS990/OtherLiabilitiesGrp/EOYAmt02177358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563921
IRS990/OtherSourcesGrossIncomeAmt0441740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054840
IRS990/PayrollTaxesGrp/TotalAmt054840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012313713
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013018395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015466
IRS990/PensionPlanContributionsGrp/TotalAmt015466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063545
IRS990/PrincipalOfficerNm0BRYAN FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TAP ON FEES & CAP. CONTRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4704682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4704682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0140948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01612779
IRS990/PYOtherRevenueAmt02233353
IRS990/PYProgramServiceRevenueAmt0434089
IRS990/PYRevenuesLessExpensesAmt0350397
IRS990/PYSalariesCompEmpBnftPaidAmt0845214
IRS990/PYTotalExpensesAmt02457993
IRS990/PYTotalRevenueAmt02808390
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01143927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03562307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03092279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03221253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02483251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03291118
IRS990ScheduleD/ExpensesSubtotalAmt02418380
IRS990ScheduleD/LandGrp/BookValueAmt0166433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017421212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09717641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027138853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31191360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03562307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018839118
IRS990ScheduleD/TotalExpensesPerForm990Amt02418380
IRS990ScheduleD/TotalLiabilityAmt02177358
IRS990ScheduleD/TotalRevenuePerForm990Amt03562307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03562307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH SHELBY WATER COMPANY IS AN ASSOCIATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH SHELBY WATER COMPANY HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE SOME DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS AS DICTATED BY KENTUCKY REVISED STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES ANGLIN 190 MOUNT ZION ROAD, FRANKFORT, KY 40601KEVIN ARMSTRONG 1225 MULBERRY PIKE, SHELBYVILLE, KY 40065BRYAN FRANKLIN 673 HEINSVILLE ROAD, SHELBYVILLE, KY 40065HERBERT MCCOUN 5816 LAGRANGE ROAD, SHELBYVILLE, KY 40065JIM SMITH 2529 EMINENCE PIKE, SHELBYVILLE, KY 40065JOHN MCGINNIS III 1024 HINKLE LANE, SHELBYVILLE, KY 40065CHARLES DOANE 9390 BALD KNOB RD, FRANKFORT, KY 40601HOWARD YOUNG 1057 REED LANE, SIMPSONVILLE, KY 40067BRENT FRAZIER 4559 BURKS BRANCH RD, SHELBYVILLE, KY 40065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY OTHER THAN THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023283406
IRS990/TotalAssetsEOYAmt024013567
IRS990/TotalAssetsGrp/BOYAmt023283406
IRS990/TotalAssetsGrp/EOYAmt024013567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331047
IRS990/TotalFunctionalExpensesGrp/TotalAmt02418380

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