Civic Intelligence

East Daviess County Water Assoc Inc

EIN 61-0739440 • 501(c)12 • Philpot, KY

Profile

Provide a safe reliable source of water to its service area.

9210 KY 144Philpot, KY 42366

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

41st percentile

5.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$90,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,651,501

Up $1,182,247 (+11%) from 2023

Liabilities

Up

$585,702

Up $82,458 (+16%) from 2023

Net Assets

Up

$11,065,799

Up $1,099,789 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$2,766,737

Up $328,576 (+13%) from 2023

Expenses

Up

$2,610,874

Up $324,986 (+14%) from 2023

Net Income

Up

$155,863

Up $3,590 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,810,269Liabilities 2010: $2,352,555Net Assets 2010: $6,457,7142010Assets 2011: $8,627,061Liabilities 2011: $2,163,634Net Assets 2011: $6,463,4272011Assets 2012: $8,491,713Liabilities 2012: $1,941,869Net Assets 2012: $6,549,8442012Assets 2013: $8,397,880Liabilities 2013: $1,772,494Net Assets 2013: $6,625,3862013Assets 2014: $8,359,840Liabilities 2014: $1,609,240Net Assets 2014: $6,750,6002014Assets 2015: $8,281,397Liabilities 2015: $1,424,415Net Assets 2015: $6,856,9822015Assets 2016: $8,425,305Liabilities 2016: $1,233,734Net Assets 2016: $7,191,5712016Assets 2017: $8,238,093Liabilities 2017: $1,041,209Net Assets 2017: $7,196,8842017Assets 2018: $8,167,682Liabilities 2018: $867,982Net Assets 2018: $7,299,7002018Assets 2019: $8,133,067Liabilities 2019: $667,390Net Assets 2019: $7,465,6772019Assets 2020: $8,177,247Liabilities 2020: $543,045Net Assets 2020: $7,634,2022020Assets 2021: $8,409,468Liabilities 2021: $507,783Net Assets 2021: $7,901,6852021Assets 2022: $8,620,327Liabilities 2022: $503,245Net Assets 2022: $8,117,0822022Assets 2023: $10,469,254Liabilities 2023: $503,244Net Assets 2023: $9,966,0102023Assets 2024: $11,651,501Liabilities 2024: $585,702Net Assets 2024: $11,065,7992024

Highlighted filing

2024

Assets$11,651,501
Liabilities$585,702
Net Assets$11,065,799
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,6422010Revenue 2011: $1,499,848Expenses 2011: $1,641,529Net Income 2011: -$141,6812011Expenses 2012: $1,457,3652012Revenue 2013: $1,493,864Expenses 2013: $1,465,173Net Income 2013: $28,6912013Revenue 2014: $1,577,895Expenses 2014: $1,535,021Net Income 2014: $42,8742014Revenue 2015: $1,640,063Expenses 2015: $1,577,552Net Income 2015: $62,5112015Revenue 2016: $1,639,379Expenses 2016: $1,537,089Net Income 2016: $102,2902016Revenue 2017: $1,695,498Expenses 2017: $1,638,067Net Income 2017: $57,4312017Revenue 2018: $1,698,029Expenses 2018: $1,654,101Net Income 2018: $43,9282018Revenue 2019: $1,843,967Expenses 2019: $1,714,917Net Income 2019: $129,0502019Revenue 2020: $1,911,945Expenses 2020: $1,846,007Net Income 2020: $65,9382020Revenue 2021: $2,027,242Expenses 2021: $1,831,286Net Income 2021: $195,9562021Revenue 2022: $2,271,035Expenses 2022: $2,131,678Net Income 2022: $139,3572022Revenue 2023: $2,438,161Expenses 2023: $2,285,888Net Income 2023: $152,2732023Revenue 2024: $2,766,737Expenses 2024: $2,610,874Net Income 2024: $155,8632024

Highlighted filing

2024

Revenue$2,766,737
Expenses$2,610,874
Net Income$155,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,651,501
Liabilities
$585,702
Net assets
$11,065,799
Revenue
$2,766,737
Expenses
$2,610,874
Net income
$155,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.59$11.1$2.77$2.61$0.16
2023Summary only. Only limited summary data is available for this year.$10.5$0.50$9.97$2.44$2.29$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.50$8.12$2.27$2.13$0.14
2021Summary only. Only limited summary data is available for this year.$8.41$0.51$7.90$2.03$1.83$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.54$7.63$1.91$1.85$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.67$7.47$1.84$1.71$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.87$7.30$1.70$1.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.04$7.20$1.70$1.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.23$7.19$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.42$6.86$1.64$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.36$1.61$6.75$1.58$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.40$1.77$6.63$1.49$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.94$6.55$1.46
2011Summary only. Only limited summary data is available for this year.$8.63$2.16$6.46$1.50$1.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.35$6.46$1.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,272,863
Mission and Program Overview

Mission

Provide a safe reliable source of water to its service area.

Provide a safe reliable source of water to its service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,466,193$7,542,233▲ $76,040
Land, Buildings, and Equipment, Net$6,636,792$6,583,254▼ $53,538
Cash and Non-Interest-Bearing Accounts$1,336,974$1,624,069▲ $287,095
Rtn Earn Endowment Incm Other Fnds$435,492$574,849▲ $139,357
Accounts Receivable$194,529$209,565▲ $15,036
Inventories for Sale or Use$185,991$140,272▼ $45,719
Savings and Temporary Cash Investments$34,594$34,445▼ $149
Prepaid Expenses and Deferred Charges$13,021$17,657▲ $4,636
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,409,468$8,620,327▲ $210,859
Other Assets Total$7,567$11,065▲ $3,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,738$333,811▼ $15,927
Accounts Payable and Accrued Expenses$124,601$136,019▲ $11,418
Other Liabilities$33,444$33,415▼ $29
Total Liabilities$507,783$503,245▼ $4,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,901,685$8,117,082▲ $215,397
Total Liabilities and Net Assets / Fund Balance$8,409,468$8,620,327▲ $210,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,828,844$5,741,019$11,569,863
Equipment$277,845$493,821$771,666
Buildings$298,899$160,857$459,756
Land$177,666-$177,666
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey EmmickGeneral ManagerFT$79,040$79,040
Elaine LanhamCommissioner-$3,100$3,100
Henry ShouseSecretary-$3,100$3,100
Tommy FulkersonTreasurer-$3,100$3,100
Wayne EstesVice President-$3,100$3,100
William HaynesPresident-$3,100$3,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,147,992
Investment Income
$38,829
Other Revenue
$84,214
Change in Net Assets
$139,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,271,035
Total Revenue per Form 990
$2,271,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,183
Salaries, Compensation, and Employee Benefits$520,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,402$79,672-$377,074
Depreciation Depletion$229,811$11,710-$241,521
Insurance$156,672$4,845-$161,517
Current Officers, Directors, Trustees, and Key Employees$73,741$20,799-$94,540
Office Expenses-$66,457-$66,457
All Other Expenses$22,205$30,450-$52,655
Payroll Taxes$38,468$10,413-$48,881
Travel$39,577--$39,577
Other Expenses$8,384$19,660-$28,044
Fees for Services Accounting-$22,475-$22,475
Interest$14,159--$14,159
Total Functional Expenses$1,862,171$269,507$0$2,131,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,131,678
Total Expenses per Audited Statements$2,131,678
Total Expenses per Form 990$2,131,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$33,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“Each water customer is a member.”

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

“Each member is entitled to one vote to elect a member of the governing body.”

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

“A copy of the 990 is provided to the board of directors and it is reviewed at a board meeting before it is mailed.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request. Also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
East Daviess County Water Assoc Inc
EIN
61-0739440
Phone
2702815187
Address
9210 KY 144, PHILPOT, KY 42366

Signing Officer

Name
Thomas a Fulkerson
Title
Treasurer
Phone
2702815187
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haynes
Formed
1970
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Alexander & Company Cpas Psc
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions in aid 76,040.”

Part XII, Line 2C

“No change in oversight process or selection process from the prior year has occurred.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136019
IRS990/AccountsReceivableGrp/BOYAmt0194529
IRS990/AccountsReceivableGrp/EOYAmt0209565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE RELIABLE SOURCE OF WATER TO ITS SERVICE AREA
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022205
IRS990/AllOtherExpensesGrp/TotalAmt052655
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AGNES JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02702815187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09210 KY 144
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILPOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01336974
IRS990/CashNonInterestBearingGrp/EOYAmt01624069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038829
IRS990/CYOtherExpensesAmt01611183
IRS990/CYOtherRevenueAmt084214
IRS990/CYProgramServiceRevenueAmt02147992
IRS990/CYRevenuesLessExpensesAmt0139357
IRS990/CYSalariesCompEmpBnftPaidAmt0520495
IRS990/CYTotalExpensesAmt02131678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02271035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229811
IRS990/DepreciationDepletionGrp/TotalAmt0241521
IRS990/Desc04,520 CUSTOMERS WHO ARE MEMBERS OF THE ASSOCIATION RECEIVE WATER SERVICE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01862171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt022475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KASEY EMMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02272863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012978951
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE RELIABLE SOURCE OF WATER TO ITS SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333811
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt066457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt076040
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219660
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IRS990/OtherExpensesGrp/ProgramServicesAmt1132057
IRS990/OtherExpensesGrp/ProgramServicesAmt254705
IRS990/OtherExpensesGrp/ProgramServicesAmt38384
IRS990/OtherExpensesGrp/TotalAmt0794990
IRS990/OtherExpensesGrp/TotalAmt1133391
IRS990/OtherExpensesGrp/TotalAmt256397
IRS990/OtherExpensesGrp/TotalAmt328044
IRS990/OtherLiabilitiesGrp/BOYAmt033444
IRS990/OtherLiabilitiesGrp/EOYAmt033415
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0FEES AND MISC.INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084214
IRS990/OtherRevenueTotalAmt084214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377074
IRS990/OtherSourcesGrossIncomeAmt015519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010413
IRS990/PayrollTaxesGrp/ProgramServicesAmt038468
IRS990/PayrollTaxesGrp/TotalAmt048881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07466193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07542233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017657
IRS990/PrincipalOfficerNm0WILLIAM HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0METERED WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-917
IRS990/PYOtherExpensesAmt01400583
IRS990/PYOtherRevenueAmt084933
IRS990/PYProgramServiceRevenueAmt01943226
IRS990/PYRevenuesLessExpensesAmt0195956
IRS990/PYSalariesCompEmpBnftPaidAmt0430703
IRS990/PYTotalExpensesAmt01831286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02147992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0574849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02131678
IRS990ScheduleD/LandGrp/BookValueAmt0177666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05828844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05741019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011569863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02271035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06583254
IRS990ScheduleD/TotalExpensesPerForm990Amt02131678
IRS990ScheduleD/TotalLiabilityAmt033415
IRS990ScheduleD/TotalRevenuePerForm990Amt02271035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02131678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH WATER CUSTOMER IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE TO ELECT A MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IT IS REVIEWED AT A BOARD MEETING BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS IN AID 76,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR HAS OCCURRED.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08409468
IRS990/TotalAssetsEOYAmt08620327
IRS990/TotalAssetsGrp/BOYAmt08409468
IRS990/TotalAssetsGrp/EOYAmt08620327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862171
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507783
IRS990/TotalLiabilitiesEOYAmt0503245
IRS990/TotalLiabilitiesGrp/BOYAmt0507783
IRS990/TotalLiabilitiesGrp/EOYAmt0503245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07901685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08117082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01862171
IRS990/TotalProgramServiceRevenueAmt02147992
IRS990/TotalReportableCompFromOrgAmt094540
IRS990/TotalRevenueGrp/ExclusionAmt012995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02258040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02271035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08409468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08620327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039577
IRS990/TravelGrp/TotalAmt039577
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09210 KY 144
IRS990/USAddress/CityNm0PHILPOT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042366
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A FULKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702815187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAVIESS COUNTY WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0610739440
ReturnHeader/Filer/PhoneNum02702815187
ReturnHeader/Filer/USAddress/AddressLine1Txt09210 KY 144
ReturnHeader/Filer/USAddress/CityNm0PHILPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER & COMPANY CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 BRECKENRIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706843237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY ROBERTS CPA
ReturnHeader/ReturnTs02023-08-17T13:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULKERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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