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Western Rockcastle Water Association Inc

  • Mount Vernon, KY
  • Tax-exempt since Aug. 2014
  • EIN: 61-0904314

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.21M (2023)

Expenses
$2.48M (2023)

Total Assets
$6.05M (2023)

Total Liabilities
$2.7M (2023)

Source: Form 990 tax filings from 2014 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,209,285
Expenses
$2,475,676
Net Income
-$266,391
Net Assets
$3,349,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,971,227
89.2%
Investment Income $2,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,350
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $625,195
25.3%
Assets/Debt
Total Assets $6,047,453
Total Liabilities $2,698,412
Net Assets $3,349,041
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Paula Deborde (Exxcutive Di) $69,966 $0 $0
Eddie J Hamm (President) $7,200 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Julie Pigg (Secretary/Tr) $7,200 $0 $0
Darrell Whitaker (Vice Preside) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
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Document Links

990
Filed on June 20, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,556,629
Expenses
$2,499,304
Net Income
$57,325
Net Assets
$3,615,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,462,044
96.3%
Investment Income $2,592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,993
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $647,212
25.9%
Assets/Debt
Total Assets $6,374,167
Total Liabilities $2,758,735
Net Assets $3,615,432
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Paula Deborde (Executive Di) $66,827 $0 $0
Eddie J Hamm (President) $0 $0 $0
Albert Martin (Board Member) $0 $0 $0
Julie Pigg (Secretary/Tr) $0 $0 $0
Darrell Whitaker (Vice Preside) $0 $0 $0
Jerry Woodall (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,109,846
Expenses
$2,287,391
Net Income
-$177,545
Net Assets
$4,279,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,106,694
99.9%
Investment Income $3,152
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 $407,844
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,600
1.3%
Assets/Debt
Total Assets $7,209,280
Total Liabilities $2,930,163
Net Assets $4,279,117
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $66,576 $0 $0
Paula Deborde (Manager) $64,462 $0 $0
Albert Martin (Board Member) $5,100 $0 $0
Jerry Woodall (Board Member) $5,100 $0 $0
Darrel Whitaker (President) $5,100 $0 $0
Eddie Hamm (Vice President) $5,100 $0 $0
Julie Pigg (Sec/Treas) $5,100 $0 $0
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Document Links

990
Filed on Oct. 17, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,059,338
Expenses
$2,225,761
Net Income
-$166,423
Net Assets
$4,172,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,981
0.1%
Program Services $2,047,123
99.4%
Investment Income $2,811
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,423
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,032
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $277,128
12.5%
Assets/Debt
Total Assets $7,133,061
Total Liabilities $2,960,232
Net Assets $4,172,829
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $65,820 $0 $0
Paula Deborde (Manager) $64,212 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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Document Links

990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,064,814
Expenses
$2,337,930
Net Income
-$273,116
Net Assets
$4,339,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,580
0.3%
Program Services $2,050,797
99.3%
Investment Income $3,072
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,565
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,726
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $269,673
11.5%
Assets/Debt
Total Assets $7,361,450
Total Liabilities $3,022,198
Net Assets $4,339,252
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $66,536 $0 $0
Paula Deborde (Manager) $62,189 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Sept. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,997,455
Expenses
$1,956,517
Net Income
$40,938
Net Assets
$4,612,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,220
0.3%
Program Services $1,979,142
99.1%
Investment Income $3,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,358
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,201
13.9%
Assets/Debt
Total Assets $7,618,104
Total Liabilities $3,005,736
Net Assets $4,612,368
Club or Co-Op Income
Income From Members $0
Income From Other Sources $1,997,445
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $64,564 $0 $0
Paula Deborde (Manager) $59,517 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,746
Expenses
$1,919,239
Net Income
$226,507
Net Assets
$4,571,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,295
0.3%
Program Services $2,130,088
99.3%
Investment Income $3,861
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,902
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,581
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,986
13.1%
Assets/Debt
Total Assets $7,608,207
Total Liabilities $3,036,777
Net Assets $4,571,430
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $62,216 $0 $0
Paula Deborde (Manager) $56,365 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,149,062
Expenses
$2,264,219
Net Income
-$115,157
Net Assets
$4,344,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,356
1.1%
Program Services $2,120,559
98.7%
Investment Income $2,947
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,480
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $251,764
11.1%
Assets/Debt
Total Assets $7,573,647
Total Liabilities $3,228,724
Net Assets $4,344,923
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Renner (Maintenace Supervisor) $62,169 $0 $0
Paula Deborde (Manager) $56,319 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,334,359
Expenses
$2,406,210
Net Income
-$71,851
Net Assets
$4,460,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,652
8.3%
Program Services $2,133,259
91.4%
Investment Income $4,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,013
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,408
10.5%
Assets/Debt
Total Assets $7,855,369
Total Liabilities $3,395,289
Net Assets $4,460,080
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Paula Deborde (Manager) $55,871 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,333,966
Expenses
$2,094,607
Net Income
$239,359
Net Assets
$4,328,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,379
8.6%
Program Services $2,126,416
91.1%
Investment Income $3,771
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,241
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $290,093
13.8%
Assets/Debt
Total Assets $7,920,021
Total Liabilities $3,591,232
Net Assets $4,328,789
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Paula Deborde (Manager) $52,241 $0 $0
Albert Martin (Board Member) $7,200 $0 $0
Jerry Woodall (Board Member) $7,200 $0 $0
Darrel Whitaker (President) $7,200 $0 $0
Eddie Hamm (Vice President) $7,200 $0 $0
Julie Pigg (Sec/Treas) $7,200 $0 $0
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990
Filed on Sept. 24, 2015

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

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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