Civic Intelligence

Iowa Regional Utilities Association DBA Central Iowa Water Association

EIN 42-1089164 • 501(c)12 • Newton, IA

View Organization Page

Profile

Provide water and wastewater collection and treatment services to rural residents, small communities, developments, recreational facilities and rural-based businesses throughout central and northeast iowa.

1351 Iowa Speedway DriveNewton, IA 50208-8245

www.ciawa.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.45x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

92nd percentile

11%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$195,939

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

10th percentile

0.3%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-3.9%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$158,121,243

Up $495,395 (+0.3%) from 2023

Liabilities

Down

$71,569,064

Down $1,448,250 (-2.0%) from 2023

Net Assets

Up

$86,552,179

Up $1,943,645 (+2.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$18,045,922

Down $741,568 (-3.9%) from 2023

Expenses

Up

$16,102,277

Up $667,644 (+4.3%) from 2023

Net Income

Down

$1,943,645

Down $1,409,212 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2011: $141,638,833Liabilities 2011: $79,311,739Net Assets 2011: $62,327,0942011Assets 2012: $142,102,510Liabilities 2012: $78,730,995Net Assets 2012: $63,371,5152012Assets 2013: $143,218,903Liabilities 2013: $79,231,852Net Assets 2013: $63,987,0512013Assets 2014: $147,017,383Liabilities 2014: $81,622,418Net Assets 2014: $65,394,9652014Assets 2015: $148,729,045Liabilities 2015: $80,758,844Net Assets 2015: $67,970,2012015Assets 2016: $151,362,967Liabilities 2016: $81,231,577Net Assets 2016: $70,131,3902016Assets 2017: $154,536,435Liabilities 2017: $82,977,705Net Assets 2017: $71,558,7302017Assets 2018: $156,427,429Liabilities 2018: $83,159,332Net Assets 2018: $73,268,0972018Assets 2019: $154,587,230Liabilities 2019: $80,677,238Net Assets 2019: $73,909,9922019Assets 2020: $154,905,834Liabilities 2020: $78,236,665Net Assets 2020: $76,669,1692020Assets 2021: $154,093,127Liabilities 2021: $74,889,364Net Assets 2021: $79,203,7632021Assets 2022: $156,136,474Liabilities 2022: $74,880,797Net Assets 2022: $81,255,6772022Assets 2023: $157,625,848Liabilities 2023: $73,017,314Net Assets 2023: $84,608,5342023Assets 2024: $158,121,243Liabilities 2024: $71,569,064Net Assets 2024: $86,552,1792024

Highlighted filing

2024

Assets$158,121,243
Liabilities$71,569,064
Net Assets$86,552,179
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $14,589,525Expenses 2011: $11,087,412Net Income 2011: $3,502,1132011Expenses 2012: $11,142,6132012Revenue 2013: $12,319,156Expenses 2013: $11,703,620Net Income 2013: $615,5362013Revenue 2014: $14,078,564Expenses 2014: $12,670,650Net Income 2014: $1,407,9142014Revenue 2015: $12,850,661Expenses 2015: $11,592,322Net Income 2015: $1,258,3392015Revenue 2016: $14,202,714Expenses 2016: $12,041,525Net Income 2016: $2,161,1892016Revenue 2017: $13,391,927Expenses 2017: $11,964,587Net Income 2017: $1,427,3402017Revenue 2018: $14,479,878Expenses 2018: $12,770,511Net Income 2018: $1,709,3672018Revenue 2019: $13,798,597Expenses 2019: $13,156,702Net Income 2019: $641,8952019Revenue 2020: $15,911,411Expenses 2020: $13,152,234Net Income 2020: $2,759,1772020Revenue 2021: $16,478,418Expenses 2021: $13,943,824Net Income 2021: $2,534,5942021Revenue 2022: $16,368,127Expenses 2022: $14,316,213Net Income 2022: $2,051,9142022Revenue 2023: $18,787,490Expenses 2023: $15,434,633Net Income 2023: $3,352,8572023Revenue 2024: $18,045,922Expenses 2024: $16,102,277Net Income 2024: $1,943,6452024

Highlighted filing

2024

Revenue$18,045,922
Expenses$16,102,277
Net Income$1,943,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,121,243
Liabilities
$71,569,064
Net assets
$86,552,179
Revenue
$18,045,922
Expenses
$16,102,277
Net income
$1,943,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$71.6$86.6$18.0$16.1$1.94
2023Detailed filing. Detailed filing data is available for this year.$158$73.0$84.6$18.8$15.4$3.35
2022Detailed filing. Detailed filing data is available for this year.$156$74.9$81.3$16.4$14.3$2.05
2021Detailed filing. Detailed filing data is available for this year.$154$74.9$79.2$16.5$13.9$2.53
2020Detailed filing. Detailed filing data is available for this year.$155$78.2$76.7$15.9$13.2$2.76
2019Detailed filing. Detailed filing data is available for this year.$155$80.7$73.9$13.8$13.2$0.64
2018Detailed filing. Detailed filing data is available for this year.$156$83.2$73.3$14.5$12.8$1.71
2017Summary only. Only limited summary data is available for this year.$155$83.0$71.6$13.4$12.0$1.43
2016Summary only. Only limited summary data is available for this year.$151$81.2$70.1$14.2$12.0$2.16
2015Detailed filing. Detailed filing data is available for this year.$149$80.8$68.0$12.9$11.6$1.26
2014Detailed filing. Detailed filing data is available for this year.$147$81.6$65.4$14.1$12.7$1.41
2013Detailed filing. Detailed filing data is available for this year.$143$79.2$64.0$12.3$11.7$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$78.7$63.4$11.1
2011Summary only. Only limited summary data is available for this year.$142$79.3$62.3$14.6$11.1$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$18,076,053
Mission and Program Overview

Mission

Provide water and wastewater collection and treatment services to rural residents, small communities, developments, recreational facilities and rural-based businesses throughout central and northeast iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,670,627$145,899,935▲ $229,308
Savings and Temporary Cash Investments$4,026,880$4,116,164▲ $89,284
Investments Other Securities$3,068,461$3,252,522▲ $184,061
Inventories for Sale or Use$1,966,957$1,805,636▼ $161,321
Accounts Receivable$1,555,249$1,570,400▲ $15,151
Investments in Publicly Traded Securities$449,531$472,799▲ $23,268
Prepaid Expenses and Deferred Charges$63,224$196,665▲ $133,441
Total Assets$157,625,848$158,121,243▲ $495,395
Other Assets Total$824,919$807,122▼ $17,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,175,488$69,033,875▼ $141,613
Other Liabilities$2,926,389$1,335,653▼ $1,590,736
Accounts Payable and Accrued Expenses$915,437$1,199,536▲ $284,099
Total Liabilities$73,017,314$71,569,064▼ $1,448,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,363,215$82,131,925▲ $1,768,710
Net Assets With Donor Restrictions$4,245,319$4,420,254▲ $174,935
Total Net Assets Fund Balance$84,608,534$86,552,179▲ $1,943,645
Total Liabilities and Net Assets / Fund Balance$157,625,848$158,121,243▲ $495,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,116,225$86,281,257$225,397,482
Equipment$2,253,940$6,879,809$9,133,749
Other Land Buildings$2,535,782-$2,535,782
Buildings$552,778$1,031,748$1,584,526
Land$1,441,210-$1,441,210
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MahlerCEOFT$173,191$22,748$195,939
Angie FreemanCOOFT$100,229$15,239$115,468
Ron DunsbergenPresident-$4,500-$4,500
Doug EnyartDirector-$4,200-$4,200
Delwin Van ZanteSecretary-$4,050-$4,050
Donald StruthersDirector-$3,900-$3,900
Gene WiemersDirector-$3,900-$3,900
Curtis MackieTreasurer-$3,750-$3,750
Dan BrandtVice-president-$3,600-$3,600
Kevin NessaDirector-$3,450-$3,450
Bryce DeeDirector-$2,550-$2,550

Highest Paid Contractors

ContractorServicesLocationCompensation
Belin Mccormick PCLegal Services666 WALNUT STREET SUITE 2000, Des Moines, IA 50309$125,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,787,826
Investment Income
$733,255
Other Revenue
$524,841
Change in Net Assets
$1,943,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,045,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,807
Total Revenue per Audited Statements
$18,075,729
Total Revenue per Form 990
$18,045,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,597,718
Salaries, Compensation, and Employee Benefits$2,504,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,932,279
Interest---$2,986,511
Other Salaries and Wages---$2,041,536
All Other Expenses---$895,475
Other Expenses---$322,069
Information Technology---$232,395
Current Officers, Directors, Trustees, and Key Employees---$229,840
Office Expenses---$187,618
Payroll Taxes---$181,918
Insurance---$156,951
Fees for Services Legal---$138,975
Pension Plan Contributions---$51,265
Fees for Services Accounting---$38,941
Occupancy---$29,309
Total Functional Expenses$0$0$0$16,102,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,132,084
Expenses per Audited Statements$16,102,277
Total Expenses per Form 990$16,102,277
Expenses Not Reported on Form 990$29,807
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,335,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization charges a membership fee and then provides services to its members.”

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

“The board president appoints a nominating committee, which consists of sitting board members. The committee recruits canditates from members. Nominee information is included with the annual meeting notice, which is sent to all members who have accounts in good standing and are eligible to vote. At the annual meeting, either by proxy or in person, the membership votes on a ballot of nominees to elect board members.”

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

“Ceo matt mahler is involved in this decision-making process.”

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

“All board members have the ability to review form 990 upon request.”

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

“When employees are hired, they are required to review the personnel manual and sign that they have understood the provisions of it, which include a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board periodically reviews compensation for other water associations and districts. In addition, the ceo provides engineering services to the association and the subcommittee obtains comparable data from engineering companies when possible. This information is then incorporated into discussion regarding the renewal of the ceo contract and agreed upon compensation is documented in that contract which is signed by a member of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Regional Utilities Association
EIN
42-1089164
Phone
6417927011
Address
1351 IOWA SPEEDWAY DRIVE, NEWTON, IA 50208-8245

Signing Officer

Name
Matt Mahler
Title
CEO
Phone
6417927011
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mahler
Formed
1977
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
73
Volunteers
0

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has obtained exemption from income taxes under section 501(c)(12) of the internal revenue code other than for certain unrelated business revenues from rental of land and space on towers. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the association is no longer subject to income tax examinations for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netted against rental income 29,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Netted against rental income 29,807.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/ActivityOrMissionDesc0PROVIDE WATER AND WASTEWATER COLLECTION AND TREATMENT SERVICES TO RURAL RESIDENTS, SMALL COMMUNITIES, DEVELOPMENTS, RECREATIONAL FACILITIES AND RURAL-BASED BUSINESSES THROUGHOUT CENTRAL AND NORTHEAST IOWA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt018076053
IRS990/GrossRentsGrp/PersonalAmt088967
IRS990/GrossRentsGrp/RealAmt014361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0232395
IRS990/InsuranceGrp/TotalAmt0156951
IRS990/InterestGrp/TotalAmt02986511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01966957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01805636
IRS990/InvestmentIncomeGrp/ExclusionAmt0721079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03068461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03252522
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472799
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094192814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145670627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145899935
IRS990/LandBldgEquipCostOrOtherBssAmt0240092749
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0324
IRS990/LessRentalExpensesGrp/PersonalAmt029807
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt016812273
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WATER AND WASTEWATER COLLECTION AND TREATMENT SERVICES TO RURAL RESIDENTS, SMALL COMMUNITIES, DEVELOPMENTS, RECREATIONAL FACILITIES AND RURAL-BASED BUSINESSES THROUGHOUT CENTRAL AND NORTHEAST IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069175488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069033875
IRS990/NetAssetsOrFundBalancesBOYAmt084608534
IRS990/NetAssetsOrFundBalancesEOYAmt086552179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073521
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059160
IRS990/NetUnrelatedBusTxblIncmAmt058160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080363215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082131925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029309
IRS990/OfficeExpensesGrp/TotalAmt0187618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824919
IRS990/OtherAssetsTotalGrp/EOYAmt0807122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL UBIT
IRS990/OtherExpensesGrp/Desc1WATER PURCHASED
IRS990/OtherExpensesGrp/Desc2WATER DISTRIBUTION OPER
IRS990/OtherExpensesGrp/Desc3WATER TREATMENT PLANT O
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt12891762
IRS990/OtherExpensesGrp/TotalAmt2775833
IRS990/OtherExpensesGrp/TotalAmt3322069
IRS990/OtherLiabilitiesGrp/BOYAmt02926389
IRS990/OtherLiabilitiesGrp/EOYAmt01335653
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0451320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451320
IRS990/OtherRevenueTotalAmt0451320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041536
IRS990/OtherSourcesGrossIncomeAmt01263456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0181918
IRS990/PensionPlanContributionsGrp/TotalAmt051265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196665
IRS990/PrincipalOfficerNm0MATT MAHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SOLD & SEWER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016155326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016155326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750081
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819616
IRS990/PYOtherExpensesAmt013367622
IRS990/PYOtherRevenueAmt0969790
IRS990/PYProgramServiceRevenueAmt016248003
IRS990/PYRevenuesLessExpensesAmt03352857
IRS990/PYSalariesCompEmpBnftPaidAmt02067011
IRS990/PYTotalExpensesAmt015434633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018787490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01943645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt059160
IRS990/RentalIncomeOrLossGrp/RealAmt014361
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04026880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04116164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584526
IRS990ScheduleD/EquipmentGrp/BookValueAmt02253940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06879809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09133749
IRS990ScheduleD/ExpensesNotReportedAmt029807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016102277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01441210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01441210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139116225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086281257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225397482
IRS990ScheduleD/OtherExpensesIncludedAmt029807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02535782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02535782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01335653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt029807
IRS990ScheduleD/RevenueNotReportedAmt029807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018045922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE OTHER THAN FOR CERTAIN UNRELATED BUSINESS REVENUES FROM RENTAL OF LAND AND SPACE ON TOWERS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED AGAINST RENTAL INCOME 29,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED AGAINST RENTAL INCOME 29,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145899935
IRS990ScheduleD/TotalExpensesPerForm990Amt016102277
IRS990ScheduleD/TotalLiabilityAmt01335653
IRS990ScheduleD/TotalRevenuePerForm990Amt018045922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018075729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016132084
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT MAHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PERIODICALLY REQUIRES REPRESENTATIVES OF THE BOARD OF DIRECTORS AND THE CEO TO TRAVEL TO VARIOUS INDUSTRY CONFERENCES. BASED ON PAST PRACTICES OF THE BOARD OF DIRECTORS, AN OFFER HAS BEEN MADE TO THOSE GIVING OF THEIR TIME FOR THE CONFERENCE TO BRING THEIR SPOUSE AS AN ADDITIONAL REPRESENTATIVE OF THE ASSOCIATION. THE BOARD DETERMINES AT MONTHLY BOARD MEETINGS THE POTENTIAL NUMBER OF BOARD MEMBER ATTENDEES FROM THE BOARD FOR EACH CONFERENCE. INDIVIDUAL BOARD MEMBERS EVALUATE THEIR SCHEDULE FOR CONFLICTS AND DETERMINES POSSIBLE ATTENDANCE FOR THEM AND/OR THEIR SPOUSE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHARGES A MEMBERSHIP FEE AND THEN PROVIDES SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT APPOINTS A NOMINATING COMMITTEE, WHICH CONSISTS OF SITTING BOARD MEMBERS. THE COMMITTEE RECRUITS CANDITATES FROM MEMBERS. NOMINEE INFORMATION IS INCLUDED WITH THE ANNUAL MEETING NOTICE, WHICH IS SENT TO ALL MEMBERS WHO HAVE ACCOUNTS IN GOOD STANDING AND ARE ELIGIBLE TO VOTE. AT THE ANNUAL MEETING, EITHER BY PROXY OR IN PERSON, THE MEMBERSHIP VOTES ON A BALLOT OF NOMINEES TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO MATT MAHLER IS INVOLVED IN THIS DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE THE ABILITY TO REVIEW FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN EMPLOYEES ARE HIRED, THEY ARE REQUIRED TO REVIEW THE PERSONNEL MANUAL AND SIGN THAT THEY HAVE UNDERSTOOD THE PROVISIONS OF IT, WHICH INCLUDE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SUBCOMMITTEE OF THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR OTHER WATER ASSOCIATIONS AND DISTRICTS. IN ADDITION, THE CEO PROVIDES ENGINEERING SERVICES TO THE ASSOCIATION AND THE SUBCOMMITTEE OBTAINS COMPARABLE DATA FROM ENGINEERING COMPANIES WHEN POSSIBLE. THIS INFORMATION IS THEN INCORPORATED INTO DISCUSSION REGARDING THE RENEWAL OF THE CEO CONTRACT AND AGREED UPON COMPENSATION IS DOCUMENTED IN THAT CONTRACT WHICH IS SIGNED BY A MEMBER OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157625848
IRS990/TotalAssetsEOYAmt0158121243
IRS990/TotalAssetsGrp/BOYAmt0157625848
IRS990/TotalAssetsGrp/EOYAmt0158121243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/TotalAmt016102277
IRS990/TotalGrossUBIAmt059160
IRS990/TotalLiabilitiesBOYAmt073017314
IRS990/TotalLiabilitiesEOYAmt071569064
IRS990/TotalLiabilitiesGrp/BOYAmt073017314
IRS990/TotalLiabilitiesGrp/EOYAmt071569064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084608534

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