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Employer Identification Number 61-0904314

WESTERN ROCKCASTLE WATER ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTERN ROCKCASTLE WATER ASSOCIATION
Employer identification number (EIN):61-0904314
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration WESTERN ROCKCASTLE WATER ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING WATER SERVICE TO 4034 RURAL ROCKCASTLE COUNTY, KENTUCKY CITIZENS.
Number of Employees11
Year Formed1972

Organization Governance

Legal DomicileKY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,462,044
Program Service Revenue from current yearUSD $ 1,971,227
Investment Income from prior yearUSD $ 2,592
Investment Income from current yearUSD $ 2,708
Other Revenue from prior yearUSD $ 91,993
Other Revenue from current yearUSD $ 235,350
Gross receipts from all sourcesUSD $ 2,209,285
Net assets / fund balances at end of fiscal yearUSD $ 3,349,041
Net assets / fund balances at beginning of fiscal yearUSD $ 3,615,432
Total liabilities at end of fiscal yearUSD $ 2,698,412
Total liabilities at beginning of fiscal yearUSD $ 2,758,735
Total assets at end of fiscal yearUSD $ 6,047,453
Total assets at beginning of fiscal yearUSD $ 6,374,167
Revenues less expenses for current yearUSD $ -266,391
Revenues less expenses for previous yearUSD $ 57,325
Total expenses for current yearUSD $ 2,475,676
Total expenses for previous yearUSD $ 2,499,304
Other expenses in current yearUSD $ 1,850,481
Other expenses in previous yearUSD $ 1,852,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 625,195
Employee salary and benefits paid in previous yearUSD $ 647,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,209,285
Total revenue in previous fiscal yearUSD $ 2,556,629
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 235,350
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,106,694
Program Service Revenue from current yearUSD $ 2,462,044
Investment Income from prior yearUSD $ 3,152
Investment Income from current yearUSD $ 2,592
Other Revenue from current yearUSD $ 91,993
Gross receipts from all sourcesUSD $ 2,556,629
Net assets / fund balances at end of fiscal yearUSD $ 3,615,432
Net assets / fund balances at beginning of fiscal yearUSD $ 3,558,107
Total liabilities at end of fiscal yearUSD $ 2,758,735
Total liabilities at beginning of fiscal yearUSD $ 2,819,767
Total assets at end of fiscal yearUSD $ 6,374,167
Total assets at beginning of fiscal yearUSD $ 6,377,874
Revenues less expenses for current yearUSD $ 57,325
Revenues less expenses for previous yearUSD $ -177,545
Total expenses for current yearUSD $ 2,499,304
Total expenses for previous yearUSD $ 2,287,391
Other expenses in current yearUSD $ 1,852,092
Other expenses in previous yearUSD $ 1,646,004
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 647,212
Employee salary and benefits paid in previous yearUSD $ 641,387
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,556,629
Total revenue in previous fiscal yearUSD $ 2,109,846
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 91,993
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,047,123
Program Service Revenue from current yearUSD $ 2,106,694
Investment Income from prior yearUSD $ 2,811
Investment Income from current yearUSD $ 3,152
Other Revenue from prior yearUSD $ 6,423
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,109,846
Net assets / fund balances at end of fiscal yearUSD $ 4,279,117
Net assets / fund balances at beginning of fiscal yearUSD $ 4,172,829
Total liabilities at end of fiscal yearUSD $ 2,930,163
Total liabilities at beginning of fiscal yearUSD $ 2,960,232
Total assets at end of fiscal yearUSD $ 7,209,280
Total assets at beginning of fiscal yearUSD $ 7,133,061
Revenues less expenses for current yearUSD $ -177,545
Revenues less expenses for previous yearUSD $ -166,423
Total expenses for current yearUSD $ 2,287,391
Total expenses for previous yearUSD $ 2,225,761
Other expenses in current yearUSD $ 1,646,004
Other expenses in previous yearUSD $ 1,546,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 641,387
Employee salary and benefits paid in previous yearUSD $ 679,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,109,846
Total revenue in previous fiscal yearUSD $ 2,059,338
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,981
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,050,797
Program Service Revenue from current yearUSD $ 2,047,123
Investment Income from prior yearUSD $ 3,072
Investment Income from current yearUSD $ 2,811
Other Revenue from prior yearUSD $ 5,365
Other Revenue from current yearUSD $ 6,423
Gross receipts from all sourcesUSD $ 2,059,338
Net assets / fund balances at end of fiscal yearUSD $ 4,172,829
Net assets / fund balances at beginning of fiscal yearUSD $ 4,339,252
Total liabilities at end of fiscal yearUSD $ 2,960,232
Total liabilities at beginning of fiscal yearUSD $ 3,022,198
Total assets at end of fiscal yearUSD $ 7,133,061
Total assets at beginning of fiscal yearUSD $ 7,361,450
Revenues less expenses for current yearUSD $ -166,423
Revenues less expenses for previous yearUSD $ -273,116
Total expenses for current yearUSD $ 2,225,761
Total expenses for previous yearUSD $ 2,337,930
Other expenses in current yearUSD $ 1,546,051
Other expenses in previous yearUSD $ 1,658,224
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 679,710
Employee salary and benefits paid in previous yearUSD $ 679,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,059,338
Total revenue in previous fiscal yearUSD $ 2,064,814
Contributions and grants from current yearUSD $ 2,981
Contributions and grants from previous yearUSD $ 5,580
Total of other revenueUSD $ 3,423
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,979,142
Program Service Revenue from current yearUSD $ 2,050,797
Investment Income from prior yearUSD $ 3,135
Investment Income from current yearUSD $ 3,072
Other Revenue from prior yearUSD $ 9,958
Other Revenue from current yearUSD $ 5,365
Gross receipts from all sourcesUSD $ 2,064,814
Net assets / fund balances at end of fiscal yearUSD $ 4,339,252
Net assets / fund balances at beginning of fiscal yearUSD $ 4,612,368
Total liabilities at end of fiscal yearUSD $ 3,022,198
Total liabilities at beginning of fiscal yearUSD $ 3,005,736
Total assets at end of fiscal yearUSD $ 7,361,450
Total assets at beginning of fiscal yearUSD $ 7,618,104
Revenues less expenses for current yearUSD $ -273,116
Revenues less expenses for previous yearUSD $ 40,938
Total expenses for current yearUSD $ 2,337,930
Total expenses for previous yearUSD $ 1,956,517
Other expenses in current yearUSD $ 1,658,224
Other expenses in previous yearUSD $ 1,329,724
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 679,706
Employee salary and benefits paid in previous yearUSD $ 626,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,064,814
Total revenue in previous fiscal yearUSD $ 1,997,455
Contributions and grants from current yearUSD $ 5,580
Contributions and grants from previous yearUSD $ 5,220
Total of other revenueUSD $ 3,565
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,130,088
Program Service Revenue from current yearUSD $ 1,979,142
Investment Income from prior yearUSD $ 3,861
Investment Income from current yearUSD $ 3,135
Other Revenue from prior yearUSD $ 5,502
Other Revenue from current yearUSD $ 9,958
Gross receipts from all sourcesUSD $ 1,997,455
Net assets / fund balances at end of fiscal yearUSD $ 4,612,368
Net assets / fund balances at beginning of fiscal yearUSD $ 4,571,430
Total liabilities at end of fiscal yearUSD $ 3,005,736
Total liabilities at beginning of fiscal yearUSD $ 3,036,777
Total assets at end of fiscal yearUSD $ 7,618,104
Total assets at beginning of fiscal yearUSD $ 7,608,207
Revenues less expenses for current yearUSD $ 40,938
Revenues less expenses for previous yearUSD $ 226,507
Total expenses for current yearUSD $ 1,956,517
Total expenses for previous yearUSD $ 1,919,239
Other expenses in current yearUSD $ 1,329,724
Other expenses in previous yearUSD $ 1,334,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 626,793
Employee salary and benefits paid in previous yearUSD $ 584,655
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,997,455
Total revenue in previous fiscal yearUSD $ 2,145,746
Contributions and grants from current yearUSD $ 5,220
Contributions and grants from previous yearUSD $ 6,295
Total of other revenueUSD $ 7,358
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,120,559
Program Service Revenue from current yearUSD $ 2,130,088
Investment Income from prior yearUSD $ 2,947
Investment Income from current yearUSD $ 3,861
Other Revenue from prior yearUSD $ 2,200
Other Revenue from current yearUSD $ 5,502
Gross receipts from all sourcesUSD $ 2,145,746
Net assets / fund balances at end of fiscal yearUSD $ 4,571,430
Net assets / fund balances at beginning of fiscal yearUSD $ 4,344,923
Total liabilities at end of fiscal yearUSD $ 3,036,777
Total liabilities at beginning of fiscal yearUSD $ 3,228,724
Total assets at end of fiscal yearUSD $ 7,608,207
Total assets at beginning of fiscal yearUSD $ 7,573,647
Revenues less expenses for current yearUSD $ 226,507
Revenues less expenses for previous yearUSD $ -115,157
Total expenses for current yearUSD $ 1,919,239
Total expenses for previous yearUSD $ 2,264,219
Other expenses in current yearUSD $ 1,334,584
Other expenses in previous yearUSD $ 1,660,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 584,655
Employee salary and benefits paid in previous yearUSD $ 603,967
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,145,746
Total revenue in previous fiscal yearUSD $ 2,149,062
Contributions and grants from current yearUSD $ 6,295
Contributions and grants from previous yearUSD $ 23,356
Total of other revenueUSD $ 2,902
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,133,259
Program Service Revenue from current yearUSD $ 2,120,559
Investment Income from prior yearUSD $ 4,048
Investment Income from current yearUSD $ 2,947
Other Revenue from prior yearUSD $ 2,400
Other Revenue from current yearUSD $ 2,200
Gross receipts from all sourcesUSD $ 2,149,062
Net assets / fund balances at end of fiscal yearUSD $ 4,344,923
Net assets / fund balances at beginning of fiscal yearUSD $ 4,460,080
Total liabilities at end of fiscal yearUSD $ 3,228,724
Total liabilities at beginning of fiscal yearUSD $ 3,395,289
Total assets at end of fiscal yearUSD $ 7,573,647
Total assets at beginning of fiscal yearUSD $ 7,855,369
Revenues less expenses for current yearUSD $ -115,157
Revenues less expenses for previous yearUSD $ -71,851
Total expenses for current yearUSD $ 2,264,219
Total expenses for previous yearUSD $ 2,406,210
Other expenses in current yearUSD $ 1,660,252
Other expenses in previous yearUSD $ 1,785,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 603,967
Employee salary and benefits paid in previous yearUSD $ 621,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,149,062
Total revenue in previous fiscal yearUSD $ 2,334,359
Contributions and grants from current yearUSD $ 23,356
Contributions and grants from previous yearUSD $ 194,652
2015-12-31
Total unrelated business incomeUSD $ 2,400
Program Service Revenue from prior yearUSD $ 2,126,416
Program Service Revenue from current yearUSD $ 2,133,259
Investment Income from prior yearUSD $ 3,771
Investment Income from current yearUSD $ 4,048
Other Revenue from prior yearUSD $ 2,400
Other Revenue from current yearUSD $ 2,400
Gross receipts from all sourcesUSD $ 2,334,359
Net assets / fund balances at end of fiscal yearUSD $ 4,460,080
Net assets / fund balances at beginning of fiscal yearUSD $ 4,328,789
Total liabilities at end of fiscal yearUSD $ 3,395,289
Total liabilities at beginning of fiscal yearUSD $ 3,591,232
Total assets at end of fiscal yearUSD $ 7,855,369
Total assets at beginning of fiscal yearUSD $ 7,920,021
Revenues less expenses for current yearUSD $ -71,851
Revenues less expenses for previous yearUSD $ 239,359
Total expenses for current yearUSD $ 2,406,210
Total expenses for previous yearUSD $ 2,094,607
Other expenses in current yearUSD $ 1,785,158
Other expenses in previous yearUSD $ 1,549,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 621,052
Employee salary and benefits paid in previous yearUSD $ 544,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,334,359
Total revenue in previous fiscal yearUSD $ 2,333,966
Contributions and grants from current yearUSD $ 194,652
Contributions and grants from previous yearUSD $ 201,379

Other Company Names associated with EIN

WESTERN ROCKCASTLE WATER ASSOCIATION INC
WESTERN ROCKCASTLE WATER ASSOCIATIONS INC
WESTERN ROCKCASTLE WATER ASSCO INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 610904314

USA Location Address
371 NEW BRODHEAD ROAD
MOUNT VERNON
KY
40456
Date first seen: 2008-01-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2014-03-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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