Civic Intelligence

Minnesota Rural Water Association

EIN 41-1283589 • 501(c)3 • Elbow Lake, MN

View Organization Page

Profile

To provide the latest information, education and technical assistance to protect our public waters and improve the quality of life in minnesota

217 12th Avenue SoutheastElbow Lake, MN 56531

www.mrwa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,182

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,417,238

Up $672,769 (+18%) from 2023

Liabilities

Up

$606,958

Up $104,307 (+21%) from 2023

Net Assets

Up

$3,810,280

Up $568,462 (+18%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$4,850,312

Up $671,207 (+16%) from 2023

Expenses

Up

$4,408,795

Up $556,889 (+14%) from 2023

Net Income

Up

$441,517

Up $114,318 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,963,625Liabilities 2010: $307,670Net Assets 2010: $1,655,9552010Assets 2011: $1,765,727Liabilities 2011: $441,080Net Assets 2011: $1,324,6472011Assets 2012: $1,798,830Liabilities 2012: $406,205Net Assets 2012: $1,392,6252012Assets 2013: $1,761,769Liabilities 2013: $362,953Net Assets 2013: $1,398,8162013Assets 2014: $1,815,758Liabilities 2014: $547,305Net Assets 2014: $1,268,4532014Assets 2015: $1,778,677Liabilities 2015: $485,369Net Assets 2015: $1,293,3082015Assets 2016: $1,891,772Liabilities 2016: $450,254Net Assets 2016: $1,441,5182016Assets 2017: $2,031,368Liabilities 2017: $453,824Net Assets 2017: $1,577,5442017Assets 2018: $1,880,947Liabilities 2018: $400,713Net Assets 2018: $1,480,2342018Assets 2019: $2,334,984Liabilities 2019: $650,558Net Assets 2019: $1,684,4262019Assets 2020: $2,712,959Liabilities 2020: $412,506Net Assets 2020: $2,300,4532020Assets 2021: $3,077,826Liabilities 2021: $420,199Net Assets 2021: $2,657,6272021Assets 2022: $3,213,094Liabilities 2022: $448,336Net Assets 2022: $2,764,7582022Assets 2023: $3,744,469Liabilities 2023: $502,651Net Assets 2023: $3,241,8182023Assets 2024: $4,417,238Liabilities 2024: $606,958Net Assets 2024: $3,810,2802024

Highlighted filing

2024

Assets$4,417,238
Liabilities$606,958
Net Assets$3,810,280
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,370,8022010Expenses 2011: $2,380,7062011Revenue 2012: $2,301,914Expenses 2012: $2,266,739Net Income 2012: $35,1752012Revenue 2013: $2,261,925Expenses 2013: $2,335,588Net Income 2013: -$73,6632013Revenue 2014: $2,234,299Expenses 2014: $2,398,254Net Income 2014: -$163,9552014Revenue 2015: $2,487,226Expenses 2015: $2,407,899Net Income 2015: $79,3272015Revenue 2016: $2,640,516Expenses 2016: $2,526,966Net Income 2016: $113,5502016Revenue 2017: $2,589,867Expenses 2017: $2,544,738Net Income 2017: $45,1292017Revenue 2018: $2,669,232Expenses 2018: $2,681,780Net Income 2018: -$12,5482018Revenue 2019: $3,218,134Expenses 2019: $3,004,799Net Income 2019: $213,3352019Revenue 2020: $3,296,557Expenses 2020: $2,974,269Net Income 2020: $322,2882020Revenue 2021: $3,261,922Expenses 2021: $3,025,201Net Income 2021: $236,7212021Revenue 2022: $3,850,628Expenses 2022: $3,447,072Net Income 2022: $403,5562022Revenue 2023: $4,179,105Expenses 2023: $3,851,906Net Income 2023: $327,1992023Revenue 2024: $4,850,312Expenses 2024: $4,408,795Net Income 2024: $441,5172024

Highlighted filing

2024

Revenue$4,850,312
Expenses$4,408,795
Net Income$441,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,417,238
Liabilities
$606,958
Net assets
$3,810,280
Revenue
$4,850,312
Expenses
$4,408,795
Net income
$441,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.61$3.81$4.85$4.41$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.50$3.24$4.18$3.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$3.85$3.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.42$2.66$3.26$3.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.41$2.30$3.30$2.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.65$1.68$3.22$3.00$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.40$1.48$2.67$2.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$2.59$2.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.45$1.44$2.64$2.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$2.49$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$2.23$2.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.36$1.40$2.26$2.34$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.41$1.39$2.30$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.44$1.32$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.66$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,894,731
Mission and Program Overview

Mission

To provide the latest information, education and technical assistance to protect our public waters and improve the quality of life in minnesota

Mrwa provides professional on-site technical assistance and training to water and waste water system personnel in managerial, financial, operation and maintenance, source water and wellhead protection issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,939,315$2,557,049▲ $617,734
Land, Buildings, and Equipment, Net$487,922$712,466▲ $224,544
Cash and Non-Interest-Bearing Accounts$695,493$645,858▼ $49,635
Pledges and Grants Receivable$515,741$426,739▼ $89,002
Prepaid Expenses and Deferred Charges$56,224$59,701▲ $3,477
Accounts Receivable$49,774$15,425▼ $34,349
Total Assets$3,744,469$4,417,238▲ $672,769
Liabilities
Other Liabilities$252,906$271,047▲ $18,141
Deferred Revenue$200,156$187,783▼ $12,373
Accounts Payable and Accrued Expenses$49,589$148,128▲ $98,539
Total Liabilities$502,651$606,958▲ $104,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,374$3,709,466▲ $557,092
Net Assets With Donor Restrictions$89,444$100,814▲ $11,370
Total Net Assets Fund Balance$3,241,818$3,810,280▲ $568,462
Total Liabilities and Net Assets / Fund Balance$3,744,469$4,417,238▲ $672,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,906$544,571$975,477
Buildings$272,662$229,027$501,689
Other Land Buildings$0$12,675$12,675
Land$8,898-$8,898
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BlairExecutive DirectorFT$125,569$10,613$136,182
Jodi SchroederFinance ManagerFT$82,049$37,822$119,871
Tom DowdleChairman-$2,350-$2,350
Tracy BerghDirector-$1,850-$1,850
Paul BergeronDirector-$1,600-$1,600
Rodney SpronkSecretary/treasurer-$1,600-$1,600
Allan RutterDirector-$1,550-$1,550
Les AndersonDirector-$1,100-$1,100
Lucas HeikkilaNational Director-$1,100-$1,100

Board Members and Trustees

NameTitle
Ryan HoltzVice Chairman
Jason HillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,582,722
Program Service Revenue
$1,077,237
Investment Income
$129,971
Other Revenue
$60,382
All Other Contributions
$14,192
Change in Net Assets
$441,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,831,793
Revenue Not Reported on Financial Statements
$18,519
Revenue Not Reported on Form 990
$32,283
Total Revenue per Audited Statements
$4,864,076
Total Revenue per Form 990
$4,850,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,401
Other Expenses$1,216,394
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,291$129,793-$1,938,084
Other Employee Benefits$644,423$174,997-$819,420
Travel$429,793$-91,249-$338,544
Current Officers, Directors, Trustees, and Key Employees-$267,203-$267,203
Conferences and Meetings-$242,747-$242,747
Payroll Taxes$135,803$30,891-$166,694
Depreciation Depletion-$131,785-$131,785
Office Expenses-$104,781-$104,781
Occupancy-$44,858-$44,858
Other Expenses$128,911$30,072-$30,072
All Other Expenses$517,727$-497,225-$20,502
Fees for Service Investment Mgmnt Fees-$18,519-$18,519
Fees for Services Accounting-$17,196-$17,196
Advertising-$11,102-$11,102
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$3,665,948$742,847$0$4,408,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,422,559
Total Expenses per Form 990$4,408,795
Expenses per Audited Statements$4,390,276
Expenses Not Reported on Form 990$32,283
Expenses Not Reported on Financial Statements$18,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Leave Payable$191,155
Vacation Leave Payable$79,630
Other Payroll Liabilities$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has active members and associate members. Active members have voting rights, and associate members are non-voting. Associate members include groups such as corporate, industry, and municipal members.”

Form 990, Part VI, Section A, Line 7A

“Voting rural water system active members each vote to elect their own board representatives. Voting municipal active members vote to elect two board representatives.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for accuracy and approved by the executive director and finance manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and reviewed by the organization's administrator during each transaction.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 public inspection copy is available upon written request.”

Form 990, Part VI, Section C, Line 19

“Form 990 and annual audit are available through the clearinghouse, secretary of state or upon written request to our office.”

Filing and Contact Details

Filer

Filer Name
Minnesota Rural Water Association
EIN
41-1283589
Phone
2186854907
Address
217 12TH AVENUE SOUTHEAST, ELBOW LAKE, MN 56531

Signing Officer

Name
Lori Blair
Title
Executive Director
Phone
2186854907
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Blair
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process of the audit and selection process of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The association is not a private foundation and contributions to the association qualify as a charitable tax deduction by the contributor. The association is subjec to unrelated business income tax with respect to the advertising income. The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of managment that the association has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the association are subject to examination by the irs and state tax authorities, generally for three years after they were filed; all filings are current.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt015425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MRWA PROVIDES PROFESSIONAL ON-SITE TECHNICAL ASSISTANCE AND TRAINING TO WATER AND WASTE WATER SYSTEM PERSONNEL IN MANAGERIAL, FINANCIAL, OPERATION AND MAINTENANCE, SOURCE WATER AND WELLHEAD PROTECTION ISSUES.
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IRS990/AdvertisingGrp/TotalAmt011102
IRS990/AllOtherContributionsAmt014192
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517727
IRS990/AllOtherExpensesGrp/TotalAmt020502
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ELBOW LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0TRAINING AND TECHNICAL ASSISTANCE - MRWA STAFF HAS EXPERIENCED OPERATORS/TECHNICIANS/TEACHERS THAT TRAVEL THE ENTIRE STATE TO PROVIDE IMMEDIATE ON-SITE TECHNICAL ASSISTANCE AND CLASSROOM TRAINING TO SMALL MUNICIPAL, NON-MUNICIPAL AND NON-COMMUNITY NON-TRANSIET WATER AND WASTEWATER SYSTEMS. MRWA STAFF PROVIDED 3,311 ON-SITE VISITS, HELD 78 TRAINING SESSIONS WITH A TOTAL ATTENDANCE OF 4,134 WATER, WASTEWATER OPERATORS, ADMINISTRATORS AND GOVERNING OFFICIALS.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANAGER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04894731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE THE LATEST INFORMATION, EDUCATION AND TECHNICAL ASSISTANCE TO PROTECT OUR PUBLIC WATERS AND IMPROVE THE QUALITY OF LIFE IN MINNESOTA
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IRS990/OtherExpensesGrp/Desc3DUES AND WORKSHOPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330072
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IRS990/OtherExpensesGrp/TotalAmt148219
IRS990/OtherExpensesGrp/TotalAmt235880
IRS990/OtherExpensesGrp/TotalAmt330072
IRS990/OtherLiabilitiesGrp/BOYAmt0252906
IRS990/OtherLiabilitiesGrp/EOYAmt0271047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135803
IRS990/PayrollTaxesGrp/TotalAmt0166694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059701
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND MATERIALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209011
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209011
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120167
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOURCE WATER PROTECTION - MRWA'S SOURCE WATER PROTECTION PROGRAMS SPECIALISTS HELP WITH THE CREATION OF A LOCAL TEAM AND WORK THE STEP PROGRAM, WHICH HAS BEEN DESIGNATED TO SIMPLIFY THE DEVELOPMENT OF LOCAL WATER PROGRAMS. MRWA STAFF ARE AVAILABLE TO PROVIDE INFORMATION AND TRAINING OF COUNCILS, BOARDS, UTILITY COMMISSIONS, OTHER COMMUNITY LEADERS AND SOURCE WATER PROTECTION TEAM MEMBERS. MRWA PROVIDED 305 ON-SITE VISITS TO WATER UTILITIES, SPENT 420 HOURS WORKING WITH STATE AGENCIES AND CITIES AND OVER 1,724 HOURS HELPING UTILITIES DEVELOP SOURCE WATER PROTECTION PLANS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt057810
IRS990/PYProgramServiceRevenueAmt0907631
IRS990/PYRevenuesLessExpensesAmt0327199
IRS990/PYSalariesCompEmpBnftPaidAmt02887317
IRS990/PYTotalExpensesAmt03851906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04179105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01939315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02557049
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03148940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02412941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014250994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064724
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099846
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405401
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014250994
IRS990ScheduleA/TotalSupportAmt014945864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt032283
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SICK LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ASSOCIATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ASSOCIATION IS SUBJEC TO UNRELATED BUSINESS INCOME TAX WITH RESPECT TO THE ADVERTISING INCOME. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED; ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04864076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04422559
IRS990/ScheduleJRequiredInd00

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