Nonprofit · EIN 61-0716354
FLEMING COUNTY WATER ASSOCIATION INC
Tax-exempt · FLEMINGSBURG, KY 41041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,690,908 | $2,604,370 | $86,538 | $9,160,315 | $2,279,386 | $6,880,929 |
| December 31, 2024 | 990 | $2,817,028 | $2,432,321 | $384,707 | $9,148,758 | $2,354,367 | $6,794,391 |
| December 31, 2023 | 990 | $2,244,536 | $2,324,854 | -$80,318 | $8,850,492 | $2,440,808 | $6,409,684 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,920
- Membership dues
- $2,920
- Program service revenue
- $2,639,758
- Investment income
- $48,230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,342
- Other salaries and wages
- $428,001
- Salaries, compensation and benefits (total)
- $729,409
- Professional fundraising fees
- $0
- Depreciation
- $421,430
- Program services (functional)
- $2,109,669
- Management and general (functional)
- $494,701
Balance sheet and other
- Total assets, start of year
- $9,148,758
- Total assets, end of year
- $9,160,315
- Total liabilities, end of year
- $2,279,386
- Net assets, end of year
- $6,880,929
- Land, buildings and equipment
- $7,135,553
- Net assets without donor restrictions
- $6,359,175
- Net assets with donor restrictions
- $521,754
- Gross receipts
- $2,690,908
- Employees
- 13
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH STACY | SUPERINTENDENT Key employee | 40 | $77,942 |
| STEPHEN MILLER | PRESIDENT Officer | 2 | $0 |
| CONNIE CRAIN | VP Officer | 2 | $0 |
| RHONDA HAWKINS | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE CRAFT | SECRETARY Officer | 2 | $0 |
| P WAGONER | DIRECTOR Trustee or director | 2 | $0 |
| C MARSHALL | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| K CORNETTE | SUPERINTENDENT Key employee | 40 | $102,970 |
| STEPHEN MILLER | PRESIDENT Officer | 2 | $0 |
| CONNIE CRAIN | VP Officer | 2 | $0 |
| RHONDA HAWKINS | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE CRAFT | SECRETARY Officer | 2 | $0 |
| P WAGONER | DIRECTOR Trustee or director | 2 | $0 |
| C MARSHALL | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| K CORNETTE | SUPERINTENDENT Key employee | 40 | $85,403 |
| STEPHEN MILLER | PRESIDENT Officer | 2 | $0 |
| CONNIE CRANE | VP Officer | 2 | $0 |
| KIRBY STORY | TREASURER Officer | 2 | $0 |
| WAYNE CRAFT | SECRETARY Officer | 2 | $0 |
| P WAGONER | DIRECTOR Trustee or director | 2 | $0 |
| C MARSHALL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2772 MOREHEAD RD, FLEMINGSBURG, KY 41041-7805
- In care of
- % WILHEMINA WHISMAN
- Principal officer (990 for 2025)
- JOSH STACY, PO BOX 327, FLEMINGSBURG, KY 41041
- Signed the 990
- STEHPEN H MILLER, PRESIDENT
- Phone
- (606) 845-3981
- Return prepared by
- MORGAN AND ASSOCIATES LLC
Mission
PROVIDING WATER SERVICE TO FLEMING COUNTY KENTUCKY
Program accomplishments
- PROVIDED WATER SERVICE TO APPROXIMATELY 4000 CUSTOMERS IN FLEMING
- Expenses $2,109,669
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0716354
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,160,315
- Income (IRS master file)
- $2,690,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,690,908 | $2,604,370 | $9,160,315 | XML |
| 990 | December 2024 | $2,817,028 | $2,432,321 | $9,148,758 | XML |
| 990 | December 2023 | $2,244,536 | $2,324,854 | $8,850,492 | XML |
| 990 | December 2022 | $2,184,611 | $2,387,978 | $9,062,297 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0716354).
Questions about FLEMING COUNTY WATER ASSOCIATION INC
- What is the EIN of FLEMING COUNTY WATER ASSOCIATION INC?
- The employer identification number (EIN) of FLEMING COUNTY WATER ASSOCIATION INC is 61-0716354.
- Is FLEMING COUNTY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
- Are donations to FLEMING COUNTY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLEMING COUNTY WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLEMING COUNTY WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLEMING COUNTY WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLEMING COUNTY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOSH STACY.
- Who are the officers and directors of FLEMING COUNTY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $77,942 (JOSH STACY, SUPERINTENDENT).
- How much revenue does FLEMING COUNTY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,690,908, expenses of $2,604,370 and total assets of $9,160,315 at year end.
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