Nonprofit · EIN 61-0960314
KENTUCKY RURAL WATER ASSOCIATION
Tax-exempt · BOWLING GREEN, KY 42103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,202,540 | $4,769,992 | $432,548 | $4,808,195 | $730,572 | $4,077,623 |
| September 30, 2024 | 990 | $4,608,815 | $4,561,708 | $47,107 | $4,163,444 | $520,588 | $3,642,856 |
| September 30, 2023 | 990 | $3,751,841 | $3,722,269 | $29,572 | $4,126,429 | $547,979 | $3,578,450 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,535,033
- of which government grants
- $2,535,033
- Program service revenue
- $2,173,905
- Investment income
- $493,602
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,665
- Other salaries and wages
- $1,990,586
- Salaries, compensation and benefits (total)
- $2,908,913
- Professional fundraising fees
- $0
- Legal fees
- $64,057
- Accounting fees
- $18,575
- Occupancy
- $9,695
- Travel
- $423,088
- Depreciation
- $10,700
Balance sheet and other
- Total assets, start of year
- $4,163,444
- Total assets, end of year
- $4,808,195
- Total liabilities, end of year
- $730,572
- Net assets, end of year
- $4,077,623
- Land, buildings and equipment
- $529,382
- Net assets without donor restrictions
- $4,077,623
- Gross receipts
- $5,202,540
- Employees
- 36
- Year formed
- 1979
- State of legal domicile
- KY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT YOUNG | EX. DIRECTOR Officer | 40 | $162,665 | $47,597 |
| WILLIAM BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON BLALOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAY KELLY | ASSOCIATE AD Trustee or director | 1 | $0 | $0 |
| CHRISTINA O'BRYAN | PRESIDENT Trustee or director | 1 | $0 | $0 |
| BOB PACK | SECRETARY Trustee or director | 1 | $0 | $0 |
| DAVID PETERSON | TREASURER Trustee or director | 1 | $0 | $0 |
| RUSS ROSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMON TALLEY | GENERAL COUN Trustee or director | 1 | $0 | $0 |
| DAREN THOMPSON | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| STEPHEN WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT YOUNG | EX. DIRECTOR Officer | 40 | $156,998 | $48,623 |
| WILLIAM BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER COLBURN | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| JOHN DIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAY KELLY | ASSOCIATE AD Trustee or director | 1 | $0 | $0 |
| CHRISTINA O'BRYAN | SECRETARY Trustee or director | 1 | $0 | $0 |
| BOB PACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PETERSON | TREASURER Trustee or director | 1 | $0 | $0 |
| RUSS ROSE | PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAMON TALLEY | GENERAL COUN Trustee or director | 1 | $0 | $0 |
| DAREN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT YOUNG | EX. DIRECTOR Officer | 40 | $81,194 | $38,581 |
| WILLIAM BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER COLBURN | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| JOHN DIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAY KELLY | ASSOCIATE AD Trustee or director | 1 | $0 | $0 |
| CHRISTINA O'BRYAN | SECRETARY Trustee or director | 1 | $0 | $0 |
| BOB PACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PETERSON | TREASURER Trustee or director | 1 | $0 | $0 |
| RUSS ROSE | PRESIDENT Trustee or director | 1 | $0 | $0 |
| DAMON TALLEY | GENERAL COUN Trustee or director | 1 | $0 | $0 |
| DAREN THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 OLD PORTER PIKE, BOWLING GREEN, KY 42103-8579
- Principal officer (990 for 2024)
- SCOTT YOUNG, 1151 OLD PORTER PIKE, BOWLING GREEN, KY 42103
- Signed the 990
- SCOTT YOUNG, EX. DIRECTOR
- Phone
- (270) 843-2291
- Website
- WWW.KRWA.ORG
- Return prepared by
- SHELTON CPAS LLP
Mission
TO HELP LOCAL WATER DISTRICTS OPERATE EFFECTIVELY & EFFICIENTLY.
Program accomplishments
- 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.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 61-0960314
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,808,195
- Income (IRS master file)
- $5,202,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,202,540 | $4,769,992 | $4,808,195 | XML |
| 990 | September 2024 | $4,608,815 | $4,561,708 | $4,163,444 | XML |
| 990 | September 2023 | $3,751,841 | $3,722,269 | $4,126,429 | XML |
| 990 | September 2022 | $4,267,816 | $3,524,862 | $3,780,265 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 61-0960314).
Questions about KENTUCKY RURAL WATER ASSOCIATION
- What is the EIN of KENTUCKY RURAL WATER ASSOCIATION?
- The employer identification number (EIN) of KENTUCKY RURAL WATER ASSOCIATION is 61-0960314.
- Is KENTUCKY RURAL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to KENTUCKY RURAL WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENTUCKY RURAL WATER ASSOCIATION 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 KENTUCKY RURAL WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY RURAL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KENTUCKY RURAL WATER ASSOCIATION?
- The 990 for the year ended September 30, 2025 names SCOTT YOUNG.
- Who are the officers and directors of KENTUCKY RURAL WATER ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $162,665 (SCOTT YOUNG, EX. DIRECTOR).
- How much revenue does KENTUCKY RURAL WATER ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,202,540, expenses of $4,769,992 and total assets of $4,808,195 at year end.
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