Civic Intelligence

Bronston Water Association Inc

EIN 61-0847213 • 501(c)12 • Bronston, KY

Profile

The organization's primary exempt purpose is to provide a clean, sanitary, reliable source of water for members

P O Box 243Bronston, KY 42518
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

4.17x

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

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

Net Margin

46th percentile

8.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,231,484

Down $70,984 (-0.9%) from 2023

Liabilities

Up

$4,935,220

Up $931,556 (+23%) from 2023

Net Assets

Down

$3,296,264

Down $1,002,540 (-23%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,184,221

Up $231,011 (+24%) from 2023

Expenses

Down

$1,083,575

Down $6,118 (-0.6%) from 2023

Net Income

Up

$100,646

Up $237,129 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,850,594Liabilities 2010: $1,446,432Net Assets 2010: $3,404,1622010Assets 2011: $5,269,550Liabilities 2011: $1,792,604Net Assets 2011: $3,476,9462011Assets 2012: $5,093,784Liabilities 2012: $1,776,206Net Assets 2012: $3,317,5782012Assets 2013: $4,990,821Liabilities 2013: $1,750,579Net Assets 2013: $3,240,2422013Assets 2014: $5,942,015Liabilities 2014: $2,535,273Net Assets 2014: $3,406,7422014Assets 2015: $5,899,979Liabilities 2015: $2,491,227Net Assets 2015: $3,408,7522015Assets 2016: $5,850,324Liabilities 2016: $2,486,668Net Assets 2016: $3,363,6562016Assets 2017: $7,153,595Liabilities 2017: $3,788,919Net Assets 2017: $3,364,6762017Assets 2018: $7,561,288Liabilities 2018: $3,801,580Net Assets 2018: $3,759,7082018Assets 2019: $7,874,499Liabilities 2019: $3,753,387Net Assets 2019: $4,121,1122019Assets 2020: $7,665,437Liabilities 2020: $3,683,343Net Assets 2020: $3,982,0942020Assets 2021: $8,255,419Liabilities 2021: $4,160,187Net Assets 2021: $4,095,2322021Assets 2022: $8,132,243Liabilities 2022: $4,067,503Net Assets 2022: $4,064,7402022Assets 2023: $8,302,468Liabilities 2023: $4,003,664Net Assets 2023: $4,298,8042023Assets 2024: $8,231,484Liabilities 2024: $4,935,220Net Assets 2024: $3,296,2642024

Highlighted filing

2024

Assets$8,231,484
Liabilities$4,935,220
Net Assets$3,296,264
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,3622010Revenue 2011: $644,016Expenses 2011: $542,707Net Income 2011: $101,3092011Expenses 2012: $742,3522012Revenue 2013: $607,520Expenses 2013: $699,922Net Income 2013: -$92,4022013Revenue 2014: $906,625Expenses 2014: $748,842Net Income 2014: $157,7832014Revenue 2015: $714,397Expenses 2015: $712,387Net Income 2015: $2,0102015Revenue 2016: $690,406Expenses 2016: $747,027Net Income 2016: -$56,6212016Revenue 2017: $747,593Expenses 2017: $758,743Net Income 2017: -$11,1502017Revenue 2018: $777,408Expenses 2018: $849,378Net Income 2018: -$71,9702018Revenue 2019: $1,212,444Expenses 2019: $851,040Net Income 2019: $361,4042019Revenue 2020: $820,422Expenses 2020: $959,440Net Income 2020: -$139,0182020Revenue 2021: $852,037Expenses 2021: $840,467Net Income 2021: $11,5702021Revenue 2022: $967,371Expenses 2022: $1,016,355Net Income 2022: -$48,9842022Revenue 2023: $953,210Expenses 2023: $1,089,693Net Income 2023: -$136,4832023Revenue 2024: $1,184,221Expenses 2024: $1,083,575Net Income 2024: $100,6462024

Highlighted filing

2024

Revenue$1,184,221
Expenses$1,083,575
Net Income$100,646
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
$8,231,484
Liabilities
$4,935,220
Net assets
$3,296,264
Revenue
$1,184,221
Expenses
$1,083,575
Net income
$100,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.94$3.30$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$4.00$4.30$0.95$1.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$4.07$4.06$0.97$1.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.16$4.10$0.85$0.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$3.68$3.98$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.75$4.12$1.21$0.85$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.80$3.76$0.78$0.85$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.79$3.36$0.75$0.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.49$3.36$0.69$0.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.49$3.41$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.94$2.54$3.41$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$1.75$3.24$0.61$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.78$3.32$0.74
2011Summary only. Only limited summary data is available for this year.$5.27$1.79$3.48$0.64$0.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.45$3.40$0.72
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$967,371
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide a clean, sanitary, reliable source of water for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,739,393$6,478,984▼ $260,409
Savings and Temporary Cash Investments$1,099,404$1,144,691▲ $45,287
Cash and Non-Interest-Bearing Accounts$250,518$256,533▲ $6,015
Accounts Receivable$69,252$151,497▲ $82,245
Inventories for Sale or Use$84,700$89,858▲ $5,158
Intangible Assets$9,572$9,137▼ $435
Prepaid Expenses and Deferred Charges$2,580$1,543▼ $1,037
Total Assets$8,255,419$8,132,243▼ $123,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,019,547$3,931,541▼ $88,006
Accounts Payable and Accrued Expenses$140,640$135,962▼ $4,678
Total Liabilities$4,160,187$4,067,503▼ $92,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,095,232$4,064,740▼ $30,492
Total Net Assets Fund Balance$4,095,232$4,064,740▼ $30,492
Total Liabilities and Net Assets / Fund Balance$8,255,419$8,132,243▼ $123,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,478,984$4,159,930$10,638,914
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charles CasadaPresident
Leland KeithVice President
Clint KeithDirector
Matt TuckerDirector
Eric KeithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,008
Investment Income
$1,363
Other Revenue
$0
Change in Net Assets
$-48,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,371
Total Revenue per Audited Statements
$967,371
Total Revenue per Form 990
$967,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,496
Salaries, Compensation, and Employee Benefits$160,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,839--$290,839
Other Salaries and Wages$131,580--$131,580
Interest$96,565--$96,565
All Other Expenses$34,890$8,789-$43,679
Other Expenses$34,285--$34,285
Insurance$19,760--$19,760
Other Employee Benefits$19,267--$19,267
Office Expenses-$15,683-$15,683
Fees for Services Accounting-$13,900-$13,900
Payroll Taxes$10,012--$10,012
Advertising-$1,461-$1,461
Total Functional Expenses$976,522$39,833$0$1,016,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,355
Total Expenses per Audited Statements$1,016,355
Total Expenses per Form 990$1,016,355
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board and secretary reviewed the 990 before it was filed. It was compared to the audit.”

Form 990 governing body review Part VI line 11

“Form 990 and annual audit report were compared by commissioners.”

Conflict of interest policy compliance Part VI line 12C

“Discussions at regular monthly commission meetings.”

CEO executive director top management comp Part VI line 15A

“Determined annually by commissioners.”

Other officer or key employee compensation Part VI line 15B

“Determined annually by commissioners.”

Governing documents etc available to public Part VI line 19

“All required documents available to public within reasonable time period upon request.”

Filing and Contact Details

Filer

Filer Name
Bronston Water Association Inc
EIN
61-0847213
Address
P O BOX 243, BRONSTON, KY 42518

Signing Officer

Name
Charles Casada
Title
President
Phone
6065615209
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON STREET, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tap on fees are recorded as member equity; contributions in aid of construction are recorded as equity”

List of other expenses Part IX line 24E

“Expenses per audited financial statements”

Raw XML Appendix333 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01461
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06065615209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042518
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IRS990/CashNonInterestBearingGrp/BOYAmt0250518
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalExpensesAmt01016355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967371
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290839
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IRS990/Desc0PROVIDED WATER TO BRONSTON, KENTUCKY RESIDENTS AND SURROUNDING AREAS IN A SANITARY AND ECONOMICALLY EFFICIENT MANNER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0976522
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IRS990/FeesForServicesAccountingGrp/TotalAmt013900
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND SECRETARY REVIEWED THE 990 BEFORE IT WAS FILED. IT WAS COMPARED TO THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANNUAL AUDIT REPORT WERE COMPARED BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT REGULAR MONTHLY COMMISSION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED ANNUALLY BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED ANNUALLY BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAP ON FEES ARE RECORDED AS MEMBER EQUITY; CONTRIBUTIONS IN AID OF CONSTRUCTION ARE RECORDED AS EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CASADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065615209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONSTON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0610847213
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 243
ReturnHeader/Filer/USAddress/CityNm0BRONSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T22:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASADA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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