Civic Intelligence

West Laurel Water Association Inc

EIN 61-1039994 • 501(c)12 • London, KY

Profile

Provide and sell potable drinking water to its members by creating a complete water supply and distribution system

PO Box 726London, KY 40743

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.70x

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

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,139,430

Up $915,514 (+13%) from 2023

Liabilities

Down

$2,873,790

Down $108,917 (-3.7%) from 2023

Net Assets

Up

$5,265,640

Up $1,024,431 (+24%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$4,120,545

Up $1,015,706 (+33%) from 2023

Expenses

Up

$3,096,114

Up $150,554 (+5.1%) from 2023

Net Income

Up

$1,024,431

Up $865,152 (+543%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2011: $6,574,555Liabilities 2011: $2,657,422Net Assets 2011: $3,917,1332011Assets 2012: $6,600,843Liabilities 2012: $2,591,588Net Assets 2012: $4,009,2552012Assets 2013: $6,563,423Liabilities 2013: $2,521,507Net Assets 2013: $4,041,9162013Assets 2014: $6,439,611Liabilities 2014: $2,448,326Net Assets 2014: $3,991,2852014Assets 2015: $6,174,973Liabilities 2015: $2,399,690Net Assets 2015: $3,775,2832015Assets 2016: $6,004,325Liabilities 2016: $2,343,785Net Assets 2016: $3,660,5402016Assets 2017: $5,871,759Liabilities 2017: $2,260,538Net Assets 2017: $3,611,2212017Assets 2018: $7,606,124Liabilities 2018: $3,429,083Net Assets 2018: $4,177,0412018Assets 2019: $7,597,387Liabilities 2019: $3,345,124Net Assets 2019: $4,252,2632019Assets 2020: $7,354,135Liabilities 2020: $3,256,354Net Assets 2020: $4,097,7812020Assets 2021: $7,194,602Liabilities 2021: $3,169,884Net Assets 2021: $4,024,7182021Assets 2022: $7,161,296Liabilities 2022: $3,079,366Net Assets 2022: $4,081,9302022Assets 2023: $7,223,916Liabilities 2023: $2,982,707Net Assets 2023: $4,241,2092023Assets 2024: $8,139,430Liabilities 2024: $2,873,790Net Assets 2024: $5,265,6402024

Highlighted filing

2024

Assets$8,139,430
Liabilities$2,873,790
Net Assets$5,265,640
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,987,465Expenses 2011: $1,949,172Net Income 2011: $38,2932011Revenue 2012: $2,214,272Expenses 2012: $2,122,150Net Income 2012: $92,1222012Revenue 2013: $2,134,380Expenses 2013: $2,101,719Net Income 2013: $32,6612013Revenue 2014: $2,158,964Expenses 2014: $2,209,595Net Income 2014: -$50,6312014Revenue 2015: $2,165,658Expenses 2015: $2,381,660Net Income 2015: -$216,0022015Revenue 2016: $2,194,923Expenses 2016: $2,309,666Net Income 2016: -$114,7432016Revenue 2017: $2,277,729Expenses 2017: $2,327,048Net Income 2017: -$49,3192017Revenue 2018: $3,102,076Expenses 2018: $2,536,256Net Income 2018: $565,8202018Revenue 2019: $2,753,983Expenses 2019: $2,678,761Net Income 2019: $75,2222019Revenue 2020: $2,659,858Expenses 2020: $2,814,340Net Income 2020: -$154,4822020Revenue 2021: $2,712,671Expenses 2021: $2,785,736Net Income 2021: -$73,0652021Revenue 2022: $2,881,649Expenses 2022: $2,824,435Net Income 2022: $57,2142022Revenue 2023: $3,104,839Expenses 2023: $2,945,560Net Income 2023: $159,2792023Revenue 2024: $4,120,545Expenses 2024: $3,096,114Net Income 2024: $1,024,4312024

Highlighted filing

2024

Revenue$4,120,545
Expenses$3,096,114
Net Income$1,024,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,139,430
Liabilities
$2,873,790
Net assets
$5,265,640
Revenue
$4,120,545
Expenses
$3,096,114
Net income
$1,024,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.87$5.27$4.12$3.10$1.02
2023Detailed filing. Detailed filing data is available for this year.$7.22$2.98$4.24$3.10$2.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.16$3.08$4.08$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$2.71$2.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.35$3.26$4.10$2.66$2.81$0.15
2019Summary only. Only limited summary data is available for this year.$7.60$3.35$4.25$2.75$2.68$0.08
2018Summary only. Only limited summary data is available for this year.$7.61$3.43$4.18$3.10$2.54$0.57
2017Summary only. Only limited summary data is available for this year.$5.87$2.26$3.61$2.28$2.33$0.05
2016Summary only. Only limited summary data is available for this year.$6.00$2.34$3.66$2.19$2.31$0.11
2015Summary only. Only limited summary data is available for this year.$6.17$2.40$3.78$2.17$2.38$0.22
2014Summary only. Only limited summary data is available for this year.$6.44$2.45$3.99$2.16$2.21$0.05
2013Summary only. Only limited summary data is available for this year.$6.56$2.52$4.04$2.13$2.10$0.03
2012Summary only. Only limited summary data is available for this year.$6.60$2.59$4.01$2.21$2.12$0.09
2011Summary only. Only limited summary data is available for this year.$6.57$2.66$3.92$1.99$1.95$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,120,545
Mission and Program Overview

Mission

Provide and sell potable drinking water to its members by creating a complete water supply and distribution system

We provide water utility services to members in western laurel county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,744,545$6,424,476▲ $679,931
Rtn Earn Endowment Incm Other Fnds$4,241,209$5,265,640▲ $1,024,431
Cash and Non-Interest-Bearing Accounts$1,011,323$1,186,906▲ $175,583
Accounts Receivable$464,293$525,553▲ $61,260
Prepaid Expenses and Deferred Charges$3,755$875▼ $2,880
Total Assets$7,223,916$8,139,430▲ $915,514
Other Assets Total-$1,620-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,680,921$2,576,208▼ $104,713
Accounts Payable and Accrued Expenses$210,779$287,682▲ $76,903
Other Liabilities$91,007$9,900▼ $81,107
Total Liabilities$2,982,707$2,873,790▼ $108,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,241,209$5,265,640▲ $1,024,431
Total Liabilities and Net Assets / Fund Balance$7,223,916$8,139,430▲ $915,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,424,476$6,678,880$13,103,356
Land$67,727-$67,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jay WilliamsVice-presidePT$12,300$12,300
John GillPresidentPT$12,300$12,300
Monty TurnerSecretary/trPT$12,300$12,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Wood Creek Water DistrictOperating Serv.PO BOX 726, London, KY 40743$2,539,332
Revenue and Support

Revenue Composition

Contributions and Grants
$835,957
Program Service Revenue
$3,155,438
Investment Income
$28,913
Other Revenue
$100,237
Change in Net Assets
$1,024,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,120,545
Total Revenue per Audited Statements
$4,120,545
Total Revenue per Form 990
$4,120,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,056,294
Salaries, Compensation, and Employee Benefits$39,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$293,956--$293,956
Depreciation Depletion$287,666--$287,666
Other Expenses$111,168--$111,168
Interest$104,172--$104,172
Other Salaries and Wages-$36,900-$36,900
Insurance$17,756--$17,756
Fees for Services Accounting-$11,500-$11,500
Payroll Taxes-$2,920-$2,920
Total Functional Expenses$3,044,794$51,320$0$3,096,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,096,114
Total Expenses per Audited Statements$3,096,114
Total Expenses per Form 990$3,096,114
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$9,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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 of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“The association advertises in the local newspaper that the documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
West Laurel Water Association Inc
EIN
61-1039994
Phone
6068789420
Address
PO BOX 726, LONDON, KY 40743

Signing Officer

Name
Dewayne Lewis
Title
Manager
Phone
6068789420
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gill
Formed
1970
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Abner & Cox Pllc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Robert C Abner CPA
Phone
6068780861
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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/TotExpnsEtcAuditedFinclStmtAmt03096114
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ADVERTISES IN THE LOCAL NEWSPAPER THAT THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt08139430
IRS990/TotalAssetsGrp/BOYAmt07223916
IRS990/TotalAssetsGrp/EOYAmt08139430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835957
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03044794
IRS990/TotalFunctionalExpensesGrp/TotalAmt03096114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02982707
IRS990/TotalLiabilitiesEOYAmt02873790
IRS990/TotalLiabilitiesGrp/BOYAmt02982707
IRS990/TotalLiabilitiesGrp/EOYAmt02873790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04241209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05265640
IRS990/TotalProgramServiceRevenueAmt03155438
IRS990/TotalReportableCompFromOrgAmt036900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03284588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04120545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07223916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08139430
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068789420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAUREL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0611039994
ReturnHeader/Filer/PhoneNum06068789420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832781232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABNER & COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ABNER CPA
ReturnHeader/ReturnTs02025-10-01T17:14:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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