Fleming County Water Association Inc

Flemingsburg, KY
Tax-exempt since Nov. 1973
EIN: 61-0716354

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$2.24M (2023)

Expenses

$2.32M (2023)

Total Assets

$8.85M (2023)

Total Liabilities

$2.44M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,244,536

Expenses

$2,324,854

Net Income

-$80,318

Net Assets

$6,409,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,850	0.1%
Program Services	$2,225,240	99.1%
Investment Income	$16,446	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,403	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$422,412	18.2%

Assets/Debt
Total Assets	$8,850,492
Total Liabilities	$2,440,808
Net Assets	$6,409,684

Club or Co-Op Income
Income From Members	$2,228,090
Income From Other Sources	$16,446

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$85,403	$0	$0
Stephen Miller (President)	$0	$0	$0
Connie Crane (Vp)	$0	$0	$0
Kirby Story (Treasurer)	$0	$0	$0
Wayne Craft (Secretary)	$0	$0	$0
P Wagoner (Director)	$0	$0	$0
C Marshall (Director)	$0	$0	$0

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990

Filed on June 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,184,611

Expenses

$2,387,978

Net Income

-$203,367

Net Assets

$6,489,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,010	0.1%
Program Services	$2,180,650	99.8%
Investment Income	$951	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,862	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$449,204	18.8%

Assets/Debt
Total Assets	$9,062,297
Total Liabilities	$2,572,298
Net Assets	$6,489,999

Club or Co-Op Income
Income From Members	$2,183,659
Income From Other Sources	$951

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$73,282	$0	$0
Stephen Miller (President)	$0	$0	$0
Connie Crain (Vp)	$0	$0	$0
Kirby Story (Treasurer)	$0	$0	$0
Wayne Craft (Secretary)	$0	$0	$0
P Wagoner (Director)	$0	$0	$0
C Marshall (Director)	$0	$0	$0

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990

Filed on June 26, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,075,724

Expenses

$2,131,164

Net Income

-$55,440

Net Assets

$6,693,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,440	0.2%
Program Services	$2,071,719	99.8%
Investment Income	$565	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,911	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$420,134	19.7%

Assets/Debt
Total Assets	$9,505,538
Total Liabilities	$2,812,172
Net Assets	$6,693,366

Club or Co-Op Income
Income From Members	$2,074,577
Income From Other Sources	$1,147

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$78,511	$0	$0
Stephen Miller (President)	$2,400	$0	$0
Connie Crain (Vp)	$2,400	$0	$0
Kirby Story (Treasurer)	$2,400	$0	$0
Wayne Craft (Secretary)	$2,400	$0	$0
P Wagoner (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,034,958

Expenses

$2,101,546

Net Income

-$66,588

Net Assets

$7,258,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,110	0.2%
Program Services	$2,031,096	99.8%
Investment Income	$752	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,257	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$419,125	19.9%

Assets/Debt
Total Assets	$9,869,053
Total Liabilities	$2,610,068
Net Assets	$7,258,985

Club or Co-Op Income
Income From Members	$2,016,766
Income From Other Sources	$18,192

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$84,882	$0	$0
S H Miller (Pesident)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Treasurer)	$2,400	$0	$0
C Crain (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,026,902

Expenses

$2,033,556

Net Income

-$6,654

Net Assets

$7,326,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,120	0.2%
Program Services	$2,015,957	99.5%
Investment Income	$1,825	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,000	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,394	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,367	18.0%

Assets/Debt
Total Assets	$10,001,450
Total Liabilities	$2,675,093
Net Assets	$7,326,357

Club or Co-Op Income
Income From Members	$1,954,149
Income From Other Sources	$64,928

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$81,194	$0	$0
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Treasurer)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0
C Crain (Director)	$1,200	$0	$0

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990

Filed on May 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,942,334

Expenses

$1,953,357

Net Income

-$11,023

Net Assets

$7,333,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,120	0.2%
Program Services	$1,925,451	99.1%
Investment Income	$1,423	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,340	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$427,539	21.9%

Assets/Debt
Total Assets	$10,484,854
Total Liabilities	$3,151,843
Net Assets	$7,333,011

Club or Co-Op Income
Income From Members	$1,820,170
Income From Other Sources	$108,401

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$79,060	$0	$0
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Treasurer)	$2,400	$0	$0
J E Smith (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 10, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,923,920

Expenses

$1,941,924

Net Income

-$18,004

Net Assets

$6,902,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,100	0.2%
Program Services	$1,919,500	99.8%
Investment Income	$1,320	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,625	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,114	17.3%

Assets/Debt
Total Assets	$10,127,686
Total Liabilities	$3,224,805
Net Assets	$6,902,881

Club or Co-Op Income
Income From Members	$1,866,155
Income From Other Sources	$57,765

Compensation

Key Employees and Officers	Compensation	Related	Other
S H Miller (President)	$0	$2,400	$0
P Wagoner (Vp)	$0	$2,400	$0
W Craft (Secretary)	$0	$2,400	$0
K Story (Treasurer)	$0	$2,400	$0
J E Smith (Director)	$0	$2,400	$0
C Marshall (Director)	$0	$2,400	$0
K Cornette (Superintendent)	$0	$75,225	$0

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990

Filed on April 17, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,917,300

Expenses

$1,861,557

Net Income

$55,743

Net Assets

$6,916,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,970	0.2%
Program Services	$1,886,138	98.4%
Investment Income	$1,572	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,620	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,453	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,686	17.1%

Assets/Debt
Total Assets	$10,130,364
Total Liabilities	$3,214,363
Net Assets	$6,916,001

Club or Co-Op Income
Income From Members	$1,806,467
Income From Other Sources	$82,777

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$73,053	$0	$7,055
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Treasurer)	$2,400	$0	$0
J E Smith (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 4, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,215,499

Expenses

$1,859,362

Net Income

$356,137

Net Assets

$6,860,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$322,090	14.5%
Program Services	$1,891,731	85.4%
Investment Income	$1,678	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,347	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,805	16.7%

Assets/Debt
Total Assets	$10,485,055
Total Liabilities	$3,624,797
Net Assets	$6,860,258

Club or Co-Op Income
Income From Members	$3,090
Income From Other Sources	$2,212,409

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$65,947	$0	$6,595
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Teasurer)	$2,400	$0	$0
J E Smith (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,860,926

Expenses

$1,808,650

Net Income

$52,276

Net Assets

$6,504,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,050	0.2%
Program Services	$1,856,339	99.8%
Investment Income	$1,537	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,427	19.6%

Assets/Debt
Total Assets	$10,000,907
Total Liabilities	$3,496,786
Net Assets	$6,504,121

Club or Co-Op Income
Income From Members	$3,050
Income From Other Sources	$1,856,339

Compensation

Key Employees and Officers	Compensation	Related	Other
K Cornette (Superintendent)	$14,895	$0	$0
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
W Craft (Secretary)	$2,400	$0	$0
K Story (Treasurer)	$2,400	$0	$0
J E Smith (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on April 27, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,909,930

Expenses

$1,844,770

Net Income

$65,160

Net Assets

$6,451,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,900	0.2%
Program Services	$1,905,026	99.7%
Investment Income	$2,004	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,849	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$309,017	16.8%

Assets/Debt
Total Assets	$9,423,371
Total Liabilities	$2,971,526
Net Assets	$6,451,845

Club or Co-Op Income
Income From Members	$2,900
Income From Other Sources	$1,907,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Eugene Jett (Superintendent)	$27,489	$0	$4,195
S H Miller (President)	$2,400	$0	$0
P Wagoner (Vp)	$2,400	$0	$0
Wayne Craft (Secretary)	$2,400	$0	$0
Kirby Story (Treasurer)	$2,400	$0	$0
F L Hinton (Director)	$2,400	$0	$0
C Marshall (Director)	$2,400	$0	$0

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990

Filed on May 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,823,179

Expenses

$1,770,933

Net Income

$52,246

Net Assets

$6,386,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,743	1.0%
Program Services	$1,802,307	98.9%
Investment Income	$2,924	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$205	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,800	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,538	20.7%

Assets/Debt
Total Assets	$9,537,563
Total Liabilities	$3,150,878
Net Assets	$6,386,685

Club or Co-Op Income
Income From Members	$1,805,247
Income From Other Sources	$17,932

990

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$1,754,993

Expenses

$1,762,673

Net Income

-$7,680

Net Assets

$6,349,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,282	1.9%
Program Services	$1,694,768	96.6%
Investment Income	$2,770	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$24,173	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,174	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,577	17.3%

Assets/Debt
Total Assets	$9,558,823
Total Liabilities	$3,209,482
Net Assets	$6,349,341

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Fleming County Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.24M (2023)

Expenses $2.32M (2023)

Total Assets $8.85M (2023)

Total Liabilities $2.44M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.24M (2023)

Expenses

$2.32M (2023)

Total Assets

$8.85M (2023)

Total Liabilities

$2.44M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004