Civic Intelligence

Kirksville Water Association Inc

EIN 61-0913668 • 501(c)12 • Richmond, KY

Profile

To serve the citizens of madison county who do not have access to water through other utility districts

1613 Foxhaven DrRichmond, KY 40475

kirksvillewaterassociation.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.47x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$61,662

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,680,762

Down $66,259 (-1.4%) from 2023

Liabilities

Down

$619,196

Down $68,684 (-10.0%) from 2023

Net Assets

Up

$4,061,566

Up $2,425 (+0.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,322,490

Up $105,579 (+8.7%) from 2023

Expenses

Up

$1,320,065

Up $30,078 (+2.3%) from 2023

Net Income

Up

$2,425

Up $75,501 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,450,006Liabilities 2016: $974,076Net Assets 2016: $2,475,9302016Assets 2017: $3,425,955Liabilities 2017: $933,828Net Assets 2017: $2,492,1272017Assets 2018: $3,406,172Liabilities 2018: $894,885Net Assets 2018: $2,511,2872018Assets 2019: $3,434,886Liabilities 2019: $850,952Net Assets 2019: $2,583,9342019Assets 2020: $3,405,239Liabilities 2020: $800,186Net Assets 2020: $2,605,0532020Assets 2021: $4,878,304Liabilities 2021: $935,778Net Assets 2021: $3,942,5262021Assets 2022: $4,879,549Liabilities 2022: $747,332Net Assets 2022: $4,132,2172022Assets 2023: $4,747,021Liabilities 2023: $687,880Net Assets 2023: $4,059,1412023Assets 2024: $4,680,762Liabilities 2024: $619,196Net Assets 2024: $4,061,5662024

Highlighted filing

2024

Assets$4,680,762
Liabilities$619,196
Net Assets$4,061,566
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $927,413Expenses 2016: $927,752Net Income 2016: -$3392016Revenue 2017: $911,316Expenses 2017: $919,139Net Income 2017: -$7,8232017Revenue 2018: $957,576Expenses 2018: $938,416Net Income 2018: $19,1602018Revenue 2019: $990,557Expenses 2019: $964,749Net Income 2019: $25,8082019Revenue 2020: $1,019,764Expenses 2020: $998,645Net Income 2020: $21,1192020Revenue 2021: $2,383,613Expenses 2021: $1,046,140Net Income 2021: $1,337,4732021Revenue 2022: $1,413,512Expenses 2022: $1,223,821Net Income 2022: $189,6912022Revenue 2023: $1,216,911Expenses 2023: $1,289,987Net Income 2023: -$73,0762023Revenue 2024: $1,322,490Expenses 2024: $1,320,065Net Income 2024: $2,4252024

Highlighted filing

2024

Revenue$1,322,490
Expenses$1,320,065
Net Income$2,425
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,680,762
Liabilities
$619,196
Net assets
$4,061,566
Revenue
$1,322,490
Expenses
$1,320,065
Net income
$2,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.62$4.06$1.32$1.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.69$4.06$1.22$1.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.75$4.13$1.41$1.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.94$3.94$2.38$1.05$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.80$2.61$1.02$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.85$2.58$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.89$2.51$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.93$2.49$0.91$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.97$2.48$0.93$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,322,490
Mission and Program Overview

Mission

To serve the citizens of madison county who do not have access to water through other utility districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,039,194$3,908,831▼ $130,363
Savings and Temporary Cash Investments$206,623$272,799▲ $66,176
Accounts Receivable$186,452$200,718▲ $14,266
Inventories for Sale or Use$55,276$49,545▼ $5,731
Intangible Assets$14,571$13,599▼ $972
Prepaid Expenses and Deferred Charges$2,518$4,737▲ $2,219
Cash and Non-Interest-Bearing Accounts$1,020$1,020→ $0
Total Assets$4,747,021$4,680,762▼ $66,259
Other Assets Total$241,367$229,513▼ $11,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,794$550,204▼ $62,590
Accounts Payable and Accrued Expenses$66,575$60,912▼ $5,663
Other Liabilities$8,511$8,080▼ $431
Total Liabilities$687,880$619,196▼ $68,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,960,603$3,962,040▲ $1,437
Net Assets With Donor Restrictions$98,538$99,526▲ $988
Total Net Assets Fund Balance$4,059,141$4,061,566▲ $2,425
Total Liabilities and Net Assets / Fund Balance$4,747,021$4,680,762▼ $66,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,586,795$2,945,621$6,532,416
Buildings$299,777$1,380,147$1,679,924
Leasehold Improvements$22,206$32,237$54,443
Land$53-$53
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Aaron OwensManagerFT$61,662$61,662
Wayne LongChairmanPT$4,550$4,550
Bobby PowellTreasurerPT$3,900$3,900
Shannon YoungBoard MemberPT$3,900$3,900
Winkler AlfredVice-chairmaPT$3,900$3,900

Board Members and Trustees

NameTitle
Joanna JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,685
Program Service Revenue
$1,248,752
Investment Income
$7,239
Other Revenue
$1,814
All Other Contributions
$64,685
Change in Net Assets
$2,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,490
Total Revenue per Audited Statements
$1,322,490
Total Revenue per Form 990
$1,322,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,877
Salaries, Compensation, and Employee Benefits$279,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$222,250
Other Salaries and Wages---$201,276
Current Officers, Directors, Trustees, and Key Employees---$77,912
Fees for Services Other---$33,299
Interest---$23,530
All Other Expenses---$23,272
Fees for Services Management---$22,881
Insurance---$20,906
Other Expenses---$19,036
Fees for Services Accounting---$12,600
Fees for Services Legal---$8,600
Advertising---$887
Total Functional Expenses$0$0$0$1,320,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,065
Total Expenses per Audited Statements$1,320,065
Total Expenses per Form 990$1,320,065
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$8,080
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, Page 6, Part VI, Line 11B

“The board reviewed and approved the 990 before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kirksville Water Association Inc
EIN
61-0913668
Phone
8596241735
Address
1613 FOXHAVEN DR, RICHMOND, KY 40475

Signing Officer

Name
Paul Aaron Owens
Title
Manager
Phone
8596241735
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Aaron Owens
Formed
1970
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
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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/RevenueSubtotalAmt01322490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03908831
IRS990ScheduleD/TotalExpensesPerForm990Amt01320065
IRS990ScheduleD/TotalLiabilityAmt08080
IRS990ScheduleD/TotalRevenuePerForm990Amt01322490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt04680762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064685
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687880
IRS990/TotalLiabilitiesEOYAmt0619196
IRS990/TotalLiabilitiesGrp/BOYAmt0687880
IRS990/TotalLiabilitiesGrp/EOYAmt0619196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04059141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04061566
IRS990/TotalProgramServiceRevenueAmt01248752
IRS990/TotalReportableCompFromOrgAmt077912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04747021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04680762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KIRKSVILLEWATERASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL AARON OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596241735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKSVILLE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0610913668
ReturnHeader/Filer/PhoneNum08596241735
ReturnHeader/Filer/USAddress/AddressLine1Txt01613 FOXHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02025-07-24T16:35:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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