Civic Intelligence

Lake Village Water Association Inc

EIN 61-0716901 • 501(c)12 • Burgin, KY

Profile

Sales of water to rural customers

PO Box 303Burgin, KY 40310

www.lakevillagewater.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-2.9%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$127,679

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,084,706

Down $8,677 (-0.1%) from 2023

Liabilities

Down

$5,643,499

Down $34,937 (-0.6%) from 2023

Net Assets

Up

$1,441,207

Up $26,260 (+1.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$1,312,638

Down $220,493 (-14%) from 2023

Expenses

Up

$1,351,349

Up $125,642 (+10%) from 2023

Net Income

Down

-$38,711

Down $346,135 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,295,241Liabilities 2010: $4,017,053Net Assets 2010: $2,278,1882010Assets 2011: $6,099,962Liabilities 2011: $3,970,656Net Assets 2011: $2,129,3062011Assets 2012: $5,930,508Liabilities 2012: $3,914,212Net Assets 2012: $2,016,2962012Assets 2013: $6,744,699Liabilities 2013: $3,823,280Net Assets 2013: $2,921,4192013Assets 2014: $6,434,536Liabilities 2014: $3,714,261Net Assets 2014: $2,720,2752014Assets 2015: $6,271,265Liabilities 2015: $3,767,381Net Assets 2015: $2,503,8842015Assets 2016: $6,585,022Liabilities 2016: $4,288,923Net Assets 2016: $2,296,0992016Assets 2017: $6,273,965Liabilities 2017: $4,176,422Net Assets 2017: $2,097,5432017Assets 2018: $5,980,579Liabilities 2018: $4,196,315Net Assets 2018: $1,784,2642018Assets 2019: $5,815,116Liabilities 2019: $4,241,193Net Assets 2019: $1,573,9232019Assets 2020: $5,506,238Liabilities 2020: $4,145,240Net Assets 2020: $1,360,9982020Assets 2021: $5,315,664Liabilities 2021: $4,094,377Net Assets 2021: $1,221,2872021Assets 2022: $5,017,414Liabilities 2022: $3,973,751Net Assets 2022: $1,043,6632022Assets 2023: $7,093,383Liabilities 2023: $5,678,436Net Assets 2023: $1,414,9472023Assets 2024: $7,084,706Liabilities 2024: $5,643,499Net Assets 2024: $1,441,2072024

Highlighted filing

2024

Assets$7,084,706
Liabilities$5,643,499
Net Assets$1,441,207
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,9042010Expenses 2011: $958,2962011Expenses 2012: $993,6012012Revenue 2013: $842,340Expenses 2013: $1,007,917Net Income 2013: -$165,5772013Revenue 2014: $849,669Expenses 2014: $1,057,113Net Income 2014: -$207,4442014Revenue 2015: $867,247Expenses 2015: $1,094,888Net Income 2015: -$227,6412015Revenue 2016: $919,269Expenses 2016: $1,135,395Net Income 2016: -$216,1262016Revenue 2017: $933,373Expenses 2017: $1,142,220Net Income 2017: -$208,8472017Revenue 2018: $877,086Expenses 2018: $1,199,957Net Income 2018: -$322,8712018Revenue 2019: $950,160Expenses 2019: $1,173,551Net Income 2019: -$223,3912019Revenue 2020: $936,392Expenses 2020: $1,160,117Net Income 2020: -$223,7252020Revenue 2021: $987,516Expenses 2021: $1,143,427Net Income 2021: -$155,9112021Revenue 2022: $966,719Expenses 2022: $1,169,678Net Income 2022: -$202,9592022Revenue 2023: $1,533,131Expenses 2023: $1,225,707Net Income 2023: $307,4242023Revenue 2024: $1,312,638Expenses 2024: $1,351,349Net Income 2024: -$38,7112024

Highlighted filing

2024

Revenue$1,312,638
Expenses$1,351,349
Net Income-$38,711
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,084,706
Liabilities
$5,643,499
Net assets
$1,441,207
Revenue
$1,312,638
Expenses
$1,351,349
Net income
-$38,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$5.64$1.44$1.31$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.09$5.68$1.41$1.53$1.23$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.97$1.04$0.97$1.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$4.09$1.22$0.99$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.15$1.36$0.94$1.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.82$4.24$1.57$0.95$1.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.98$4.20$1.78$0.88$1.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.27$4.18$2.10$0.93$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.59$4.29$2.30$0.92$1.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.27$3.77$2.50$0.87$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.43$3.71$2.72$0.85$1.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.74$3.82$2.92$0.84$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$3.91$2.02$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.97$2.13$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.02$2.28$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,942,680
Mission and Program Overview

Mission

Sales of water to rural customers

The organization's sole mission is the sale of water to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,214,143$6,499,311▲ $2,285,168
Rtn Earn Endowment Incm Other Fnds$1,414,947$1,441,207▲ $26,260
Savings and Temporary Cash Investments$255,007$267,943▲ $12,936
Accounts Receivable$470,780$174,207▼ $296,573
Inventories for Sale or Use$51,329$57,862▲ $6,533
Cash and Non-Interest-Bearing Accounts$82,134$23,159▼ $58,975
Prepaid Expenses and Deferred Charges$9,212$7,839▼ $1,373
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,093,383$7,084,706▼ $8,677
Other Assets Total$2,010,778$54,385▼ $1,956,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,786,505$5,350,513▲ $564,008
Accounts Payable and Accrued Expenses$891,931$292,986▼ $598,945
Total Liabilities$5,678,436$5,643,499▼ $34,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,947$1,441,207▲ $26,260
Total Liabilities and Net Assets / Fund Balance$7,093,383$7,084,706▼ $8,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,379,324$6,434,386$12,813,710
Other Land Buildings$32,941$884,809$917,750
Equipment$24,637$60,834$85,471
Land$62,409-$62,409
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SanfordExecutive DirectorFT$127,679$127,679
Andrea GrossSec/treas-$6,000$6,000
James BoydChairman-$6,000$6,000
Jeff HughesDirector-$6,000$6,000
Kenny CareyVice Chair-$6,000$6,000
Thomas HagerDirector-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$52,500
Program Service Revenue
$41,400
Investment Income
$7,921
Other Revenue
$1,210,817
Change in Net Assets
$-38,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,312,638
Total Revenue per Form 990
$1,312,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,724
Salaries, Compensation, and Employee Benefits$610,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$476,579
Depreciation Depletion---$330,203
Interest---$155,665
Occupancy---$59,001
Pension Plan Contributions---$44,272
Insurance---$40,740
Payroll Taxes---$36,012
Current Officers, Directors, Trustees, and Key Employees---$30,000
Other Employee Benefits---$23,762
Office Expenses---$21,340
Travel---$20,526
Fees for Services Accounting---$10,525
Fees for Services Legal---$4,193
Fees for Services Other---$4,140
Other Expenses---$2,788
Total Functional Expenses$0$0$0$1,351,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,349
Total Expenses per Audited Statements$1,351,349
Total Expenses per Form 990$1,351,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board is elected by the members.”

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

“The governing board reviews all returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Lake Village Water Association Inc
EIN
61-0716901
Phone
8597485642
Address
PO BOX 303, BURGIN, KY 40310

Signing Officer

Name
James Boyd
Title
Chairman
Phone
8597485642
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Boyd
Formed
1973
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Chad Robinson
Phone
8592363924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member tapping fees 20,585. Water loss surcharge 44,386.”

Raw XML Appendix339 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/PYTotalExpensesAmt01225707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38711
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01441207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06379324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06434386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012813710
IRS990ScheduleD/EquipmentGrp/BookValueAmt024637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01351349
IRS990ScheduleD/LandGrp/BookValueAmt062409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0917750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01312638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06499311
IRS990ScheduleD/TotalExpensesPerForm990Amt01351349
IRS990ScheduleD/TotalRevenuePerForm990Amt01312638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS ALL RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER TAPPING FEES 20,585. WATER LOSS SURCHARGE 44,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07093383
IRS990/TotalAssetsEOYAmt07084706
IRS990/TotalAssetsGrp/BOYAmt07093383
IRS990/TotalAssetsGrp/EOYAmt07084706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05678436
IRS990/TotalLiabilitiesEOYAmt05643499
IRS990/TotalLiabilitiesGrp/BOYAmt05678436
IRS990/TotalLiabilitiesGrp/EOYAmt05643499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt041400
IRS990/TotalReportableCompFromOrgAmt0157679
IRS990/TotalRevenueGrp/ExclusionAmt07921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07093383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07084706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02895 WATERWORKS ROAD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKEVILLAGEWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08597485642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VILLAGE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0610716901
ReturnHeader/Filer/PhoneNum08597485642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0BURGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD ROBINSON
ReturnHeader/ReturnTs02025-11-17T13:32:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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