Civic Intelligence

Levee Road Water Association Inc

EIN 61-0736993 • 501(c)12 • MT Sterling, KY

Profile

Levee road water association provides water utility service to customers in montgomery county, kentucky

PO Box 770MT Sterling, KY 40353

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.38x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,264,593

Down $24,432 (-1.1%) from 2023

Liabilities

Down

$1,085,565

Down $24,238 (-2.2%) from 2023

Net Assets

Down

$1,179,028

Down $194 (-0.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$248,022

Down $104,721 (-30%) from 2023

Expenses

Down

$248,216

Down $5,505 (-2.2%) from 2023

Net Income

Down

-$194

Down $99,216 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,754,001Liabilities 2010: $151,136Net Assets 2010: $1,602,8652010Assets 2011: $1,719,689Liabilities 2011: $148,170Net Assets 2011: $1,571,5192011Assets 2012: $1,632,718Liabilities 2012: $123,288Net Assets 2012: $1,509,4302012Assets 2013: $1,585,608Liabilities 2013: $128,456Net Assets 2013: $1,457,1522013Assets 2014: $1,495,916Liabilities 2014: $124,646Net Assets 2014: $1,371,2702014Assets 2015: $1,362,641Liabilities 2015: $120,853Net Assets 2015: $1,241,7882015Assets 2016: $1,280,463Liabilities 2016: $118,814Net Assets 2016: $1,161,6492016Assets 2017: $1,307,107Liabilities 2017: $95,020Net Assets 2017: $1,212,0872017Assets 2018: $1,247,625Liabilities 2018: $96,429Net Assets 2018: $1,151,1962018Assets 2019: $1,177,409Liabilities 2019: $97,100Net Assets 2019: $1,080,3092019Assets 2020: $1,118,714Liabilities 2020: $101,445Net Assets 2020: $1,017,2692020Assets 2021: $2,091,708Liabilities 2021: $1,155,195Net Assets 2021: $936,5132021Assets 2022: $2,212,562Liabilities 2022: $1,132,362Net Assets 2022: $1,080,2002022Assets 2023: $2,289,025Liabilities 2023: $1,109,803Net Assets 2023: $1,179,2222023Assets 2024: $2,264,593Liabilities 2024: $1,085,565Net Assets 2024: $1,179,0282024

Highlighted filing

2024

Assets$2,264,593
Liabilities$1,085,565
Net Assets$1,179,028
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $226,682Expenses 2010: $184,152Net Income 2010: $42,5302010Revenue 2011: $163,901Expenses 2011: $195,247Net Income 2011: -$31,3462011Revenue 2012: $142,660Expenses 2012: $204,749Net Income 2012: -$62,0892012Revenue 2013: $147,881Expenses 2013: $200,159Net Income 2013: -$52,2782013Revenue 2014: $104,820Expenses 2014: $190,702Net Income 2014: -$85,8822014Revenue 2015: $58,340Expenses 2015: $187,822Net Income 2015: -$129,4822015Revenue 2016: $98,564Expenses 2016: $178,703Net Income 2016: -$80,1392016Revenue 2017: $184,864Expenses 2017: $190,490Net Income 2017: -$5,6262017Revenue 2018: $131,074Expenses 2018: $191,965Net Income 2018: -$60,8912018Revenue 2019: $114,106Expenses 2019: $184,993Net Income 2019: -$70,8872019Revenue 2020: $104,393Expenses 2020: $189,310Net Income 2020: -$84,9172020Revenue 2021: $164,623Expenses 2021: $240,803Net Income 2021: -$76,1802021Revenue 2022: $406,454Expenses 2022: $262,767Net Income 2022: $143,6872022Revenue 2023: $352,743Expenses 2023: $253,721Net Income 2023: $99,0222023Revenue 2024: $248,022Expenses 2024: $248,216Net Income 2024: -$1942024

Highlighted filing

2024

Revenue$248,022
Expenses$248,216
Net Income-$194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,264,593
Liabilities
$1,085,565
Net assets
$1,179,028
Revenue
$248,022
Expenses
$248,216
Net income
-$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.09$1.18$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.11$1.18$0.35$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$0.41$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.16$0.94$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.10$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.06$0.19$0.13
2014Summary only. Only limited summary data is available for this year.$1.50$0.12$1.37$0.10$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$0.13$1.46$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.14$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$1.72$0.15$1.57$0.16$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$1.75$0.15$1.60$0.23$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$459,608
Mission and Program Overview

Mission

Levee road water association provides water utility service to customers in montgomery county, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,069,582$2,000,065▼ $69,517
Savings and Temporary Cash Investments$176,206$212,794▲ $36,588
Accounts Receivable$43,117$51,564▲ $8,447
Cash and Non-Interest-Bearing Accounts$120$170▲ $50
Total Assets$2,289,025$2,264,593▼ $24,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,662$1,020,864▼ $26,798
Other Liabilities$40,864$39,800▼ $1,064
Accounts Payable and Accrued Expenses$21,277$24,901▲ $3,624
Total Liabilities$1,109,803$1,085,565▼ $24,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,222$1,179,028▼ $194
Total Net Assets Fund Balance$1,179,222$1,179,028▼ $194
Total Liabilities and Net Assets / Fund Balance$2,289,025$2,264,593▼ $24,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,979,714$1,799,457$3,779,171
Equipment-$20,984$20,984
Land$20,351-$20,351
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Artie GibsonPresident
James ShippDirector
Rusty DunnDirector
Brenda MurphySecretary
Beverly CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$247,824
Change in Net Assets
$-194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,576
Salaries, Compensation, and Employee Benefits$52,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,191--$95,191
Other Salaries and Wages$30,000$17,892-$47,892
Interest$20,566--$20,566
Fees for Services Other$12,000--$12,000
Information Technology$5,694$4,146-$9,840
Insurance-$5,749-$5,749
Occupancy-$5,332-$5,332
All Other Expenses$2,599$2,376-$4,975
Other Expenses$4,230$1,200-$4,230
Payroll Taxes$2,337$1,411-$3,748
Fees for Services Accounting-$3,725-$3,725
Travel-$2,691-$2,691
Other Employee Benefits$1,000--$1,000
Office Expenses$173$256-$429
Advertising-$379-$379
Total Functional Expenses$203,059$45,157$0$248,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$21,904
Accrued Interest$15,255
Payroll Taxes Payable$2,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All customers of this water utility are members and can vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“All customers of this water utility are members and are eligible to vote at annual meeting, which includes election of board members.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews copy of form 990 at board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Regularly discuss at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Posted on bulletin board at associations office.”

Filing and Contact Details

Filer

Filer Name
Levee Road Water Association Inc
EIN
61-0736993
Phone
8594988710
Address
PO BOX 770, MT STERLING, KY 40353

Signing Officer

Name
Beverly Carpenter
Title
Treasurer
Phone
8594988710
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Gibson
Formed
1970
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Vickie C Richardson CPA Psc
Address
215 EVANS AVE, MT STERLING, KY 40353
Preparer
Vickie Richardson
Phone
8594986868
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000065
IRS990ScheduleD/TotalLiabilityAmt039800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF THIS WATER UTILITY ARE MEMBERS AND CAN VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS OF THIS WATER UTILITY ARE MEMBERS AND ARE ELIGIBLE TO VOTE AT ANNUAL MEETING, WHICH INCLUDES ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COPY OF FORM 990 AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY DISCUSS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON BULLETIN BOARD AT ASSOCIATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02289025
IRS990/TotalAssetsEOYAmt02264593
IRS990/TotalAssetsGrp/BOYAmt02289025
IRS990/TotalAssetsGrp/EOYAmt02264593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109803
IRS990/TotalLiabilitiesEOYAmt01085565
IRS990/TotalLiabilitiesGrp/BOYAmt01109803
IRS990/TotalLiabilitiesGrp/EOYAmt01085565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264593
IRS990/TravelGrp/ManagementAndGeneralAmt02691
IRS990/TravelGrp/TotalAmt02691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770
IRS990/USAddress/CityNm0MT STERLING
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040353
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594988710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVEE ROAD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0610736993
ReturnHeader/Filer/PhoneNum08594988710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 EVANS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02025-11-14T15:22:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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