Civic Intelligence

The Kentucky Ground Water Association Inc

EIN 61-1329663 • 501(c)6 • Westerville, OH

Profile

To raise awareness of saving and protecting Kentucky ground water

601 Dempsey RdWesterville, OH 43081

www.kygwa.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-19%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,182

Down $12,953 (-19%) from 2023

Liabilities

Up

$21,877

Up $4,355 (+25%) from 2023

Net Assets

Down

$33,305

Down $17,308 (-34%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$39,597

Down $5,831 (-13%) from 2023

Expenses

Up

$56,905

Up $3,146 (+5.9%) from 2023

Net Income

Down

-$17,308

Down $8,977 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,317Net Assets 2011: $48,3172011Assets 2012: $57,804Net Assets 2012: $57,8042012Assets 2013: $59,742Net Assets 2013: $59,7422013Assets 2014: $61,743Net Assets 2014: $61,7432014Assets 2015: $58,997Net Assets 2015: $58,9972015Assets 2016: $59,389Net Assets 2016: $59,3892016Assets 2017: $60,052Net Assets 2017: $60,0522017Assets 2018: $63,315Net Assets 2018: $63,3152018Assets 2022: $78,447Liabilities 2022: $19,503Net Assets 2022: $58,9442022Assets 2023: $68,135Liabilities 2023: $17,522Net Assets 2023: $50,6132023Assets 2024: $55,182Liabilities 2024: $21,877Net Assets 2024: $33,3052024

Highlighted filing

2024

Assets$55,182
Liabilities$21,877
Net Assets$33,305
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,935Expenses 2011: $17,876Net Income 2011: $21,0592011Revenue 2012: $26,500Expenses 2012: $17,013Net Income 2012: $9,4872012Revenue 2013: $21,399Expenses 2013: $19,461Net Income 2013: $1,9382013Revenue 2014: $18,644Expenses 2014: $16,643Net Income 2014: $2,0012014Revenue 2015: $16,734Expenses 2015: $19,480Net Income 2015: -$2,7462015Revenue 2016: $17,068Expenses 2016: $16,676Net Income 2016: $3922016Revenue 2017: $18,879Expenses 2017: $18,216Net Income 2017: $6632017Revenue 2018: $23,118Expenses 2018: $19,855Net Income 2018: $3,2632018Revenue 2022: $28,081Expenses 2022: $30,038Net Income 2022: -$1,9572022Revenue 2023: $45,428Expenses 2023: $53,759Net Income 2023: -$8,3312023Revenue 2024: $39,597Expenses 2024: $56,905Net Income 2024: -$17,3082024

Highlighted filing

2024

Revenue$39,597
Expenses$56,905
Net Income-$17,308
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,182
Liabilities
$21,877
Net assets
$33,305
Revenue
$39,597
Expenses
$56,905
Net income
-$17,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$21.9$33.3$39.6$56.9$17.3
2023Detailed filing. Detailed filing data is available for this year.$68.1$17.5$50.6$45.4$53.8$8.33
2022Detailed filing. Detailed filing data is available for this year.$78.4$19.5$58.9$28.1$30.0$1.96
2018Detailed filing. Detailed filing data is available for this year.$63.3$63.3$23.1$19.9$3.26
2017Detailed filing. Detailed filing data is available for this year.$60.1$60.1$18.9$18.2$0.66
2016Detailed filing. Detailed filing data is available for this year.$59.4$59.4$17.1$16.7$0.39
2015Detailed filing. Detailed filing data is available for this year.$59.0$59.0$16.7$19.5$2.75
2014Detailed filing. Detailed filing data is available for this year.$61.7$61.7$18.6$16.6$2.00
2013Detailed filing. Detailed filing data is available for this year.$59.7$59.7$21.4$19.5$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$57.8$26.5$17.0$9.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$38.9$17.9$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$39,597
Mission and Program Overview

Mission

To raise awareness of saving and protecting Kentucky ground water

Program Services

DescriptionGrantsExpenses
The expenses are to provide education to preserve the ground water quality and quantity for the state of Kentucky-$24,717
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MillsPast President-$0--
Laurie SchneiderPresident-$0--
Orris HayesDirector-$0--
Danny KellyDirector-$0--
John BowmanVice President-$0--
Dave SchulenbergStaff/Executive DirectorPT$0--
Donnie WilliamsSec/Treasurer-$0--
Dennis SamselDirector-$0--
Jeffrey MajorDirector-$0--
Shawn FisherDirector-$0--
Jesse WhittakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kentucky Ground Water Association Inc
EIN
61-1329663
Phone
6148987791
Address
601 Dempsey Rd, Westerville, OH 43081

Signing Officer

Name
David Schulenberg
Title
Executive Director
Phone
6148987791
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^interest income;129^Total;129^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Convention Expense;22896|Office Expense;826|Director Expense;117|Misc Expense;470|Membership Expense;1821^Total;26130^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;1995|Prepaid Expenses;691^Total;2686^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;7297|Deferred Income;14580^Total;21877^”

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schulenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06148987791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kentucky Ground Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611329663
ReturnHeader/Filer/PhoneNum06148987791
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Dempsey Rd
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
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ReturnHeader/ReturnTs02025-05-15T13:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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