Skip to content
Nonprofiteer
← KENTUCKY RURAL WATER ASSOCIATION

Form 990 for tax year 2024

Filed by KENTUCKY RURAL WATER ASSOCIATION.

Totals

Total revenue
$5,202,540
Total expenses
$4,769,992
Contributions and grants received
$2,535,033
Grants paid
$0
Program service revenue
$2,173,905
Investment income
$493,602
Other revenue
$0
Total assets, end of year
$4,808,195
Total liabilities, end of year
$730,572
Net assets or fund balances, end of year
$4,077,623
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,535,033

  • 2a · Program service revenue: TRAINING & OTHER SERVICES

    total $1,154,819 · related or exempt $1,154,819

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $602,182 · related or exempt $602,182

  • 2c · Program service revenue: CONFERENCES & MEETINGS

    total $416,904 · related or exempt $416,904

  • 3 · Investment income

    total $493,602 · excluded $493,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,665

  • 7 · Other salaries and wages

    total $1,990,586

  • 9 · Other employee benefits

    total $549,347

  • 10 · Payroll taxes

    total $206,315

  • 11a · Fees: management

    total $31,800

  • 11b · Fees: legal

    total $64,057

  • 11c · Fees: accounting

    total $18,575

  • 11g · Fees: other

    total $478,257

  • 16 · Occupancy

    total $9,695

  • 17 · Travel

    total $423,088

  • 19 · Conferences, conventions and meetings

    total $251,184

  • 20 · Interest

    total $1,545

  • 22 · Depreciation, depletion and amortization

    total $10,700

  • 23 · Insurance

    total $22,741

  • 24a · Other expenses: SUPPORT MATERIALS

    total $95,910

  • 24b · Other expenses: CONTRACT SERVICES

    total $91,353

  • 24c · Other expenses: TRAINING & MATERIALS

    total $61,516

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $58,112

  • 24e · All other expenses

    total $242,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,665 · end of year $354,578

  • 2 · Savings and temporary cash investments

    beginning of year $2,558,257 · end of year $2,980,917

  • 3 · Pledges and grants receivable

    beginning of year $321,417 · end of year $350,262

  • 4 · Accounts receivable

    beginning of year $477,521 · end of year $519,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,763 · end of year $28,195

  • 10a · Land, buildings and equipment: cost or other basis

    $793,852

  • 10b · Land, buildings and equipment: accumulated depreciation

    $264,470

  • 10c · Land, buildings and equipment, net

    beginning of year $540,082 · end of year $529,382

  • 15 · Other assets

    beginning of year $13,739 · end of year $45,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,827 · end of year $578,522

  • 19 · Deferred revenue

    beginning of year $38,022 · end of year $106,525

  • 25 · Other liabilities

    beginning of year $13,739 · end of year $45,525

  • 27 · Net assets without donor restrictions

    beginning of year $3,642,856 · end of year $4,077,623

Mission and programs · 2024

Mission

TO HELP LOCAL WATER DISTRICTS OPERATE EFFECTIVELY & EFFICIENTLY.

  • ALL PROGRAMS ARE DESIGNED TO ASSIST LOCAL WATER & WASTEWATER DISTRICTS IN SECURING FINANCING & EDUCATION FOR SYSTEM DEVELOPMENT & EXPANSION, PROMOTE WATER CONSERVATION & ASSIST THEM IN COMPLIANCE WITH STATE & FEDERAL DRINKING WATER ACT. GRANTS TO ACCOMPLISH THESE GOALS ARE FROM THE EPA & THE USDA RURAL DEVELOPMENT THROUGH THE NATIONAL RURAL WATER ASSOCIATION.

As filed on the 2024 return.

Listed in Part VII

  • SCOTT YOUNG

    EX. DIRECTOR

    Total calculated
    $210,262
    From this org
    $162,665
    From related orgs
    $0
    Other
    $47,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,665
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,361
    Nontaxable benefits
    $35,236
    Filer's total
    $210,262

  • WILLIAM BALLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON BLALOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAY KELLY

    ASSOCIATE AD

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA O'BRYAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOB PACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID PETERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RUSS ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMON TALLEY

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    1

  • DAREN THOMPSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WHITAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.0
Source object
202622299349301557

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.