{"success":true,"data":{"_id":611282354,"filings":[{"Organization":{"value":null,"Person":["ERNEST STOUT JR","BOBBY CROW","WADE BUMGARDNER","JOE D CRAWFORD","GRANT TREADO","MARK O DAVIS","DWIGHT FAULKNER","DENNIS R FAULKNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,74297],"Direct compensation":[0,0,0,0,0,0,0,0,74297],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2019,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"HTTP://WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4310534,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4243335,"Total revenue":{"value":4243335,"WATER SALES":4163143,"CAPITAL CONTRIBUTIONS":30467,"MEMBERSHIP FEES":49725},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67199,"Investment income total":67199,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4335148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":545201,"Current officers":41500,"Disqualified persons":0,"Other salaries and wages":449520,"Pension plan contributions":0,"Other employee benefits":13944,"Payroll taxes":40237},"Other expenses":{"value":3789947,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25201,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":359643,"Payments to affiliates":0,"Depreciation and depletion":986238,"Insurance":263669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":278887,"REPAIRS & MAINTENANCE":180060,"AUTO & TRUCK":48632,"WATER ANALYSIS":15136,"CUSTOMER BILLING":35059},"All other expenses":1876309},"Functional Expenses":{"value":null,"Program Service Expenses":3959308,"Management And General Expenses":375840,"Fundraising Expenses":0}},"Assets":{"value":27378132,"Non-interest bearing cash":55613,"Savings and temp cash investments":6085015,"Pledges and grants receivable":0,"Accounts receivable":322987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118766,"Prepaid expenses deferred charges":38724,"Land, building, equipment":20757027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10583744,"Sum of Total Liabilities":0,"Accounts payable, accrued":355659,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10228085,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16794388,"Net assets without donor restriction":14546355,"Net assets with donor restriction":2248033,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133039979257916,"percentile":0.7921209509155502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00571019739085691,"percentile":0.3707434295171948},"Liabilities to Assets Ratio":{"score":0.3865765567935753,"percentile":0.16916550727345128},"Operating Reserve Ratio":{"score":6.315385772296586,"percentile":0.8399299632456587},"Officer Compensation Ratio":{"score":0.0171382845522229,"percentile":0.9269228007952931},"Program Expense Growth":{"score":0.15039553084365082,"percentile":0.7557735597484492},"Revenue Growth":{"score":0.15926078390484028,"percentile":0.8592337698297046},"Asset Growth":{"score":-0.012070752694826764,"percentile":0.27303903441349975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.697716024408913,"percentile":0.8449592761194492}},"source_xml":"202013169349304821_public.xml"},{"Organization":{"value":null,"Person":["MORRIS VAUGHN","BOBBY CROW","WADE BUMGARDNER","JOE D CRAWFORD","GRANT TREADO","DWIGHT FAULKNER","DENNIS R FAULKNER","MARK O DAVIS"],"Title":["MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[99136,6000,6000,6000,6000,6000,6000,4000],"Direct compensation":[99136,6000,6000,6000,6000,6000,6000,4000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2024,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":6066785501,"website":"WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6615 HIGHWAY 914, SOMERSET, KY, 42501, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6698966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5512914,"Total revenue":5512914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130275,"Investment income total":130275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1055777,"Other total":1055777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5317852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":912346,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":660394,"Pension plan contributions":28877,"Other employee benefits":130672,"Payroll taxes":52403},"Other expenses":{"value":4405506,"Management services":0,"Legal":33166,"Accounting":52305,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1548,"Office expenses":82666,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1819,"Conferences and meetings":2969,"Interest":340198,"Payments to affiliates":0,"Depreciation and depletion":1300498,"Insurance":76743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284848,"REPAIRS & MAINTENANCE":104089,"AUTO & TRUCK":95201,"WATER ANALYSIS":17944,"CUSTOMER BILLING":67614},"All other expenses":2228746},"Functional Expenses":{"value":null,"Program Service Expenses":4957237,"Management And General Expenses":360615,"Fundraising Expenses":0}},"Assets":{"value":33125781,"Non-interest bearing cash":132753,"Savings and temp cash investments":2997285,"Pledges and grants receivable":0,"Accounts receivable":358310,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":254890,"Prepaid expenses deferred charges":79933,"Land, building, equipment":29270002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32608,"Other assets":0},"Liabilities":{"value":11499593,"Sum of Total Liabilities":0,"Accounts payable, accrued":427089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11072504,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21626188,"Net assets without donor restriction":19096597,"Net assets with donor restriction":2529591,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9321878457693069,"percentile":0.8198722338137321},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20616823551574975,"percentile":0.7624052847149773},"Liabilities to Assets Ratio":{"score":0.34714933966387085,"percentile":0.18309481788103887},"Operating Reserve Ratio":{"score":6.229165648084979,"percentile":0.838071329734357},"Officer Compensation Ratio":{"score":0.026163947398310447,"percentile":0.8801062930423575},"Program Expense Growth":{"score":0.09562447823963115,"percentile":0.665793773955635},"Revenue Growth":{"score":0.12786473487081532,"percentile":0.8171233906453544},"Asset Growth":{"score":0.020415003226244555,"percentile":0.40556915151758133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7623932515339743,"percentile":0.929597992793752}},"source_xml":"202513229349301816_public.xml"},{"Organization":{"value":null,"Person":["MORRIS VAUGHN","GRANT TREADO","DENNIS R FAULKNER","JOE D CRAWFORD","ERNEST STOUT JR","BOBBY CROW","WADE BUMGARDNER","MARK O DAVIS","DWIGHT FAULKNER"],"Title":["MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[83688,6000,6000,6000,6000,6000,6000,1000,0],"Direct compensation":[83688,6000,6000,6000,6000,6000,6000,1000,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2022,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5680102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5582810,"Total revenue":{"value":5582810,"WATER SALES":5137878,"CAPITAL CONTRIBUTIONS":444932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15105,"Investment income total":15105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82187,"Other total":82187,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5036694,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":630589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":539674,"Pension plan contributions":40444,"Other employee benefits":0,"Payroll taxes":50471},"Other expenses":{"value":4406105,"Management services":0,"Legal":13211,"Accounting":47000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16820,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":309522,"Payments to affiliates":0,"Depreciation and depletion":1138309,"Insurance":221503,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316770,"REPAIRS & MAINTENANCE":159674,"AUTO & TRUCK":99452,"WATER ANALYSIS":13266,"CUSTOMER BILLING":44378},"All other expenses":2342970},"Functional Expenses":{"value":null,"Program Service Expenses":4762072,"Management And General Expenses":274622,"Fundraising Expenses":0}},"Assets":{"value":31125318,"Non-interest bearing cash":93984,"Savings and temp cash investments":4162161,"Pledges and grants receivable":0,"Accounts receivable":348234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":144829,"Prepaid expenses deferred charges":80967,"Land, building, equipment":26262535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32608,"Other assets":0},"Liabilities":{"value":11785797,"Sum of Total Liabilities":0,"Accounts payable, accrued":434250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11351547,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19339521,"Net assets without donor restriction":16818240,"Net assets with donor restriction":2521281,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.94547574262006,"percentile":0.83880918047578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.113274022191855,"percentile":0.6452508916927315},"Liabilities to Assets Ratio":{"score":0.37865627589732576,"percentile":0.17187676674319483},"Operating Reserve Ratio":{"score":6.179711930087474,"percentile":0.8370002459450889},"Officer Compensation Ratio":{"score":0.02396174951267637,"percentile":0.8917573076466621},"Program Expense Growth":{"score":0.129162362911813,"percentile":0.7269835244357117},"Revenue Growth":{"score":0.16572386258219332,"percentile":0.8662161439544931},"Asset Growth":{"score":0.014540080417866339,"percentile":0.38089203653555387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7578840418224988,"percentile":0.9252121287509377}},"source_xml":"202333199349311448_public.xml"},{"Organization":{"value":null,"Person":["MARK O DAVIS","GRANT TREADO","DENNIS R FAULKNER","DWIGHT FAULKNER","BOBBY CROW","ERNEST STOUT JR","JOE D CRAWFORD","WADE BUMGARDNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2023,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5679158,"Contributions":{"value":163138,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7,"Grant revenue":163131,"Related organizations":0},"Program revenue":{"value":5194768,"Total revenue":5194768,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94683,"Investment income total":94683,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":226569,"Other total":226569,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4788655,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":639279,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":546894,"Pension plan contributions":42670,"Other employee benefits":0,"Payroll taxes":49715},"Other expenses":{"value":4149376,"Management services":0,"Legal":10910,"Accounting":53375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2915,"Office expenses":28725,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":670,"Conferences and meetings":854,"Interest":313960,"Payments to affiliates":0,"Depreciation and depletion":1216498,"Insurance":226619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207819,"REPAIRS & MAINTENANCE":69384,"AUTO & TRUCK":74035,"WATER ANALYSIS":16530,"CUSTOMER BILLING":47870},"All other expenses":2087031},"Functional Expenses":{"value":null,"Program Service Expenses":4453231,"Management And General Expenses":335424,"Fundraising Expenses":0}},"Assets":{"value":30607991,"Non-interest bearing cash":123579,"Savings and temp cash investments":3373923,"Pledges and grants receivable":0,"Accounts receivable":369351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":370087,"Prepaid expenses deferred charges":75908,"Land, building, equipment":26262535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32608,"Other assets":0},"Liabilities":{"value":11005165,"Sum of Total Liabilities":0,"Accounts payable, accrued":476523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10528642,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19602826,"Net assets without donor restriction":17721232,"Net assets with donor restriction":1881594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9299544444108001,"percentile":0.8166293411099386},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15680194141455475,"percentile":0.7073707083752575},"Liabilities to Assets Ratio":{"score":0.3595520202551027,"percentile":0.1785832214908076},"Operating Reserve Ratio":{"score":6.391772011138827,"percentile":0.8415200174445194},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10478507532440863,"percentile":0.684962566441674},"Revenue Growth":{"score":0.13689838003301175,"percentile":0.8307846547910314},"Asset Growth":{"score":0.015378244666232072,"percentile":0.3843738426338031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7470347901219039,"percentile":0.9138052025214869}},"source_xml":"202403209349306630_public.xml"},{"Organization":{"value":null,"Person":["ERNEST STOUT JR","BOBBY CROW","WADE BUMGARDNER","WILLIAM H PHELPS","JOE D CRAWFORD","GRANT TREADO","MARK O DAVIS","DWIGHT FAULKNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0],"Total Compensation":[6000,6000,6000,6000,6000,6000,4500,0,71189],"Direct compensation":[6000,6000,6000,6000,6000,6000,4500,0,67799],"Other compensation":[0,0,0,0,0,0,0,0,3390]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2017,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"HTTP://WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2503528,"Contributions":{"value":48830,"Other contributions":44290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4540,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42275,"Investment income total":42275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2412423,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2412423,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2446568,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":646273,"Current officers":107799,"Disqualified persons":0,"Other salaries and wages":358576,"Pension plan contributions":19669,"Other employee benefits":125940,"Payroll taxes":34289},"Other expenses":{"value":1800295,"Management services":0,"Legal":5227,"Accounting":55839,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2310,"Office expenses":23192,"Information technology":0,"Royalties":0,"Occupancy":8019,"Travel":223,"Conferences and meetings":0,"Interest":371965,"Payments to affiliates":0,"Depreciation and depletion":988772,"Insurance":84094,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100160,"REPAIRS & MAINTENANCE":20769,"AUTO & TRUCK":39965,"WATER ANALYSIS":10404,"CUSTOMER BILLING":29022},"All other expenses":160494},"Functional Expenses":{"value":null,"Program Service Expenses":2429190,"Management And General Expenses":17378,"Fundraising Expenses":0}},"Assets":{"value":28124034,"Non-interest bearing cash":2223151,"Savings and temp cash investments":3195238,"Pledges and grants receivable":0,"Accounts receivable":341952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":156898,"Prepaid expenses deferred charges":51828,"Land, building, equipment":22154967,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11193996,"Sum of Total Liabilities":0,"Accounts payable, accrued":344041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10849955,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16930038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15790008,"Temporarily restricted net assets":1020030,"Permanently restricted net assets":120000},"Ratings":{"Program Expense Ratio":{"score":0.9928969887613996,"percentile":0.910981769553624},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022751892529262706,"percentile":0.4594651494422195},"Liabilities to Assets Ratio":{"score":0.3980224174099633,"percentile":0.1653810921402153},"Operating Reserve Ratio":{"score":11.495300355436678,"percentile":0.9048473412567936},"Officer Compensation Ratio":{"score":0.045651296019567,"percentile":0.7784036215041706},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7591500962891587,"percentile":0.9264598331767787}},"source_xml":"201843199349312109_public.xml"},{"Organization":{"value":null,"Person":["MARK O DAVIS","GRANT TREADO","DENNIS R FAULKNER","DWIGHT FAULKNER","BOBBY CROW","ERNEST STOUT JR","JOE D CRAWFORD","WADE BUMGARDNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2020,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5087693,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5004592,"Total revenue":{"value":5004592,"WATER SALES":4481586,"CAPITAL CONTRIBUTIONS":517886,"MEMBERSHIP FEES":5120},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79391,"Investment income total":79391,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3710,"Other total":3710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4052819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":630772,"Current officers":44200,"Disqualified persons":0,"Other salaries and wages":497425,"Pension plan contributions":48531,"Other employee benefits":0,"Payroll taxes":40616},"Other expenses":{"value":3422047,"Management services":0,"Legal":11741,"Accounting":47500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22250,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":353382,"Payments to affiliates":0,"Depreciation and depletion":995966,"Insurance":144677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246946,"REPAIRS & MAINTENANCE":149548,"AUTO & TRUCK":46011,"WATER ANALYSIS":15884,"CUSTOMER BILLING":35503},"All other expenses":1599585},"Functional Expenses":{"value":null,"Program Service Expenses":3723813,"Management And General Expenses":329006,"Fundraising Expenses":0}},"Assets":{"value":28342307,"Non-interest bearing cash":233289,"Savings and temp cash investments":6001437,"Pledges and grants receivable":0,"Accounts receivable":389832,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":157733,"Prepaid expenses deferred charges":56015,"Land, building, equipment":21504001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10712126,"Sum of Total Liabilities":0,"Accounts payable, accrued":339761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10372365,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17630181,"Net assets without donor restriction":15387885,"Net assets with donor restriction":2242296,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9188204555890603,"percentile":0.8003482152207713},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2034073203709422,"percentile":0.7596820578643926},"Liabilities to Assets Ratio":{"score":0.3779553301712525,"percentile":0.17211991157475914},"Operating Reserve Ratio":{"score":6.993232858412872,"percentile":0.8529602027703077},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13258393205591698,"percentile":0.7320195098376094},"Revenue Growth":{"score":0.19927878031163823,"percentile":0.8959469473950621},"Asset Growth":{"score":-0.002832079188533357,"percentile":0.3074418804164037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7589140187790937,"percentile":0.9262288508700234}},"source_xml":"202123169349306872_public.xml"},{"Organization":{"value":null,"Person":["ERNEST STOUT JR","BOBBY CROW","WADE BUMGARDNER","WILLIAM H PHELPS","JOE D CRAWFORD","GRANT TREADO","MARK O DAVIS","DWIGHT FAULKNER","DENNIS R FAULKNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2018,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"HTTP://WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2177958,"Contributions":{"value":53500,"Other contributions":48925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4575,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69440,"Investment income total":69440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2055018,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2055018,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2306888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":471063,"Current officers":150393,"Disqualified persons":0,"Other salaries and wages":102267,"Pension plan contributions":24673,"Other employee benefits":175680,"Payroll taxes":18050},"Other expenses":{"value":1835825,"Management services":0,"Legal":7426,"Accounting":44725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2213,"Office expenses":25742,"Information technology":0,"Royalties":0,"Occupancy":9318,"Travel":546,"Conferences and meetings":0,"Interest":374902,"Payments to affiliates":0,"Depreciation and depletion":980038,"Insurance":76461,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136861,"REPAIRS & MAINTENANCE":40752,"AUTO & TRUCK":50049,"WATER ANALYSIS":12810,"CUSTOMER BILLING":33250},"All other expenses":177593},"Functional Expenses":{"value":null,"Program Service Expenses":2293140,"Management And General Expenses":13748,"Fundraising Expenses":0}},"Assets":{"value":27719230,"Non-interest bearing cash":1673728,"Savings and temp cash investments":3991659,"Pledges and grants receivable":0,"Accounts receivable":361341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100904,"Prepaid expenses deferred charges":57417,"Land, building, equipment":21534181,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10918600,"Sum of Total Liabilities":0,"Accounts payable, accrued":374015,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10544585,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16800630,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14592420,"Temporarily restricted net assets":2088210,"Permanently restricted net assets":120000},"Ratings":{"Program Expense Ratio":{"score":0.9940404562336793,"percentile":0.9130787139600267},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.059197652112667004,"percentile":0.2717724147024902},"Liabilities to Assets Ratio":{"score":0.39389983055084865,"percentile":0.16672934764262176},"Operating Reserve Ratio":{"score":12.015854259071094,"percentile":0.9086185666514223},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04521215046993861,"percentile":0.20628645562428824},"Revenue Growth":{"score":-0.09774566277833223,"percentile":0.14648707350894535},"Asset Growth":{"score":-0.011514523682653965,"percentile":0.27499090928716197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746280473900275,"percentile":0.5306123550935998}},"source_xml":"201941969349301244_public.xml"},{"Organization":{"value":null,"Person":["ERNEST STOUT JR","BOBBY CROW","WADE BUMGARDNER","WILLIAM H PHELPS","JOE D CRAWFORD","GRANT TREADO","MARK O DAVIS","DWIGHT FAULKNER","MORRIS VAUGHN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,0.0,60.0],"Total Compensation":[6000,6000,6000,6000,6000,6000,0,0,69227],"Direct compensation":[6000,6000,6000,6000,6000,6000,0,0,69227],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2016,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":null,"website":"HTTP://WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"147 EAST SOMERSET CHURCH RD, SOMERSET, KY, 42503, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2656103,"Contributions":{"value":40245,"Other contributions":35535,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4710,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17917,"Investment income total":17092,"Net investment gain":825,"Income from invest bond proceeds":0},"Other revenues":{"value":2597941,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2597941,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2526209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":477637,"Current officers":108727,"Disqualified persons":0,"Other salaries and wages":314972,"Pension plan contributions":23293,"Other employee benefits":0,"Payroll taxes":30645},"Other expenses":{"value":2048572,"Management services":0,"Legal":5920,"Accounting":72872,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2927,"Office expenses":48379,"Information technology":0,"Royalties":0,"Occupancy":14010,"Travel":0,"Conferences and meetings":0,"Interest":389109,"Payments to affiliates":0,"Depreciation and depletion":943383,"Insurance":188696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337581,"REPAIRS & MAINTENANCE":179233,"AUTO & TRUCK":44119,"WATER ANALYSIS":11700,"CUSTOMER BILLING":102529},"All other expenses":45695},"Functional Expenses":{"value":null,"Program Service Expenses":2511168,"Management And General Expenses":15041,"Fundraising Expenses":0}},"Assets":{"value":28365647,"Non-interest bearing cash":1014140,"Savings and temp cash investments":3981473,"Pledges and grants receivable":0,"Accounts receivable":336068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87095,"Prepaid expenses deferred charges":42373,"Land, building, equipment":22904498,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11560614,"Sum of Total Liabilities":0,"Accounts payable, accrued":416187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11144427,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16805033,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15636011,"Temporarily restricted net assets":1049022,"Permanently restricted net assets":120000},"Ratings":{"Program Expense Ratio":{"score":0.9940460191536014,"percentile":0.9130881796138013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04890397699185611,"percentile":0.5225424365441472},"Liabilities to Assets Ratio":{"score":0.4075568591825175,"percentile":0.16229825329013672},"Operating Reserve Ratio":{"score":11.228543244046712,"percentile":0.9027589299590018},"Officer Compensation Ratio":{"score":0.04165411492081613,"percentile":0.7987880131689284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7751931599550959,"percentile":0.9413258944364862}},"source_xml":"201713199349312421_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MORRIS VAUGHN","BOBBY CROW","WADE BUMGARDNER","JOE D CRAWFORD","GRANT TREADO","DWIGHT FAULKNER","DENNIS R FAULKNER","MARK O DAVIS"],"Title":["MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[99136,6000,6000,6000,6000,6000,6000,4000],"Direct compensation":[99136,6000,6000,6000,6000,6000,6000,4000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water supply and services to the members of the association","year":2024,"name":"SOUTHEASTERN WATER ASSOCIATION INC","phone":6066785501,"website":"WWW.SOUTHEASTERNWATER.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6615 HIGHWAY 914, SOMERSET, KY, 42501, USA","city":"SOMERSET","state":"KY","country":"USA","zip_code":42501},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6698966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5512914,"Total revenue":5512914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130275,"Investment income total":130275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1055777,"Other total":1055777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5317852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":912346,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":660394,"Pension plan contributions":28877,"Other employee benefits":130672,"Payroll taxes":52403},"Other expenses":{"value":4405506,"Management services":0,"Legal":33166,"Accounting":52305,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1548,"Office expenses":82666,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1819,"Conferences and meetings":2969,"Interest":340198,"Payments to affiliates":0,"Depreciation and depletion":1300498,"Insurance":76743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284848,"REPAIRS & MAINTENANCE":104089,"AUTO & TRUCK":95201,"WATER ANALYSIS":17944,"CUSTOMER BILLING":67614},"All other expenses":2228746},"Functional Expenses":{"value":null,"Program Service Expenses":4957237,"Management And General Expenses":360615,"Fundraising Expenses":0}},"Assets":{"value":33125781,"Non-interest bearing cash":132753,"Savings and temp cash investments":2997285,"Pledges and grants receivable":0,"Accounts receivable":358310,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":254890,"Prepaid expenses deferred charges":79933,"Land, building, equipment":29270002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32608,"Other assets":0},"Liabilities":{"value":11499593,"Sum of Total Liabilities":0,"Accounts payable, accrued":427089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11072504,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21626188,"Net assets without donor restriction":19096597,"Net assets with donor restriction":2529591,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9321878457693069,"percentile":0.8198722338137321},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20616823551574975,"percentile":0.7624052847149773},"Liabilities to Assets Ratio":{"score":0.34714933966387085,"percentile":0.18309481788103887},"Operating Reserve Ratio":{"score":6.229165648084979,"percentile":0.838071329734357},"Officer Compensation Ratio":{"score":0.026163947398310447,"percentile":0.8801062930423575},"Program Expense Growth":{"score":0.09562447823963115,"percentile":0.665793773955635},"Revenue Growth":{"score":0.12786473487081532,"percentile":0.8171233906453544},"Asset Growth":{"score":0.020415003226244555,"percentile":0.40556915151758133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7623932515339743,"percentile":0.929597992793752}},"source_xml":"202513229349301816_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}