Civic Intelligence

North Dakota Rural Water Systems

EIN 45-0337818 • 501(c)3 • Bismarck, ND

Profile

The mission of NDRWSA is to educate, support and lead its members in providing quality service to their customers.

2718 Gateway Ave 201Bismarck, ND 58503

www.ndrw.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$156,958

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,822,993

Up $175,292 (+11%) from 2023

Liabilities

Down

$422,442

Down $28,965 (-6.4%) from 2023

Net Assets

Up

$1,400,551

Up $204,257 (+17%) from 2023

Revenue

Up

$2,203,791

Up $388,213 (+21%) from 2023

Expenses

Up

$1,999,534

Up $354,479 (+22%) from 2023

Net Income

Up

$204,257

Up $33,734 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $534,772Liabilities 2010: $169,019Net Assets 2010: $365,7532010Assets 2011: $608,635Liabilities 2011: $150,686Net Assets 2011: $457,9492011Assets 2012: $702,393Liabilities 2012: $258,210Net Assets 2012: $444,1832012Assets 2013: $817,656Liabilities 2013: $332,989Net Assets 2013: $484,6672013Assets 2014: $856,200Liabilities 2014: $382,167Net Assets 2014: $474,0332014Assets 2015: $908,827Liabilities 2015: $331,214Net Assets 2015: $577,6132015Assets 2016: $1,009,498Liabilities 2016: $376,382Net Assets 2016: $633,1162016Assets 2017: $1,025,615Liabilities 2017: $368,316Net Assets 2017: $657,2992017Assets 2018: $1,038,431Liabilities 2018: $374,231Net Assets 2018: $664,2002018Assets 2019: $1,055,080Liabilities 2019: $374,082Net Assets 2019: $680,9982019Assets 2020: $1,027,259Liabilities 2020: $201,949Net Assets 2020: $825,3102020Assets 2021: $1,206,873Liabilities 2021: $318,507Net Assets 2021: $888,3662021Assets 2022: $1,456,428Liabilities 2022: $430,657Net Assets 2022: $1,025,7712022Assets 2023: $1,647,701Liabilities 2023: $451,407Net Assets 2023: $1,196,2942023Assets 2024: $1,822,993Liabilities 2024: $422,442Net Assets 2024: $1,400,5512024

Highlighted filing

2024

Assets$1,822,993
Liabilities$422,442
Net Assets$1,400,551

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,0352010Revenue 2011: $1,008,701Expenses 2011: $916,505Net Income 2011: $92,1962011Expenses 2012: $898,8612012Revenue 2013: $994,021Expenses 2013: $953,537Net Income 2013: $40,4842013Revenue 2014: $986,012Expenses 2014: $996,646Net Income 2014: -$10,6342014Revenue 2015: $1,151,657Expenses 2015: $1,048,077Net Income 2015: $103,5802015Revenue 2016: $1,151,485Expenses 2016: $1,131,130Net Income 2016: $20,3552016Revenue 2017: $1,060,495Expenses 2017: $1,036,312Net Income 2017: $24,1832017Revenue 2018: $1,100,358Expenses 2018: $1,093,457Net Income 2018: $6,9012018Revenue 2019: $1,106,128Expenses 2019: $1,089,330Net Income 2019: $16,7982019Revenue 2020: $1,235,058Expenses 2020: $1,090,746Net Income 2020: $144,3122020Revenue 2021: $1,168,373Expenses 2021: $1,105,317Net Income 2021: $63,0562021Revenue 2022: $1,448,836Expenses 2022: $1,311,431Net Income 2022: $137,4052022Revenue 2023: $1,815,578Expenses 2023: $1,645,055Net Income 2023: $170,5232023Revenue 2024: $2,203,791Expenses 2024: $1,999,534Net Income 2024: $204,2572024

Highlighted filing

2024

Revenue$2,203,791
Expenses$1,999,534
Net Income$204,257

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.42$1.40$2.20$2.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.45$1.20$1.82$1.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.43$1.03$1.45$1.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.32$0.89$1.17$1.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.24$1.09$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.37$0.68$1.11$1.09$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.66$1.10$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$1.06$1.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.38$0.63$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.47$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.48$0.99$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.26$0.44$0.90
2011Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$1.01$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$1.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,448,836
Mission and Program Overview

Mission

To educate, support, and lead its members in providing quality service to their customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,680$916,606▲ $117,926
Pledges and Grants Receivable$116,528$161,351▲ $44,823
Investments Other Securities$216,556$148,329▼ $68,227
Land, Buildings, and Equipment, Net$56,214$130,917▲ $74,703
Intangible Assets-$80,487-
Prepaid Expenses and Deferred Charges$18,884$18,738▼ $146
Accounts Receivable$11--
Total Assets$1,206,873$1,456,428▲ $249,555
Liabilities
Deferred Revenue$192,157$190,035▼ $2,122
Accounts Payable and Accrued Expenses$126,349$131,845▲ $5,496
Other Liabilities$1$80,487▲ $80,486
Mortgage Notes Payable Secured by Investment Property-$28,290-
Total Liabilities$318,507$430,657▲ $112,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,106$930,983▲ $131,877
Net Assets With Donor Restrictions$89,260$94,788▲ $5,528
Total Net Assets Fund Balance$888,366$1,025,771▲ $137,405
Total Liabilities and Net Assets / Fund Balance$1,206,873$1,456,428▲ $249,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,917$193,843$324,760
Other Securities$148,329--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric VolkExecutive DiFT$123,902$18,821$142,723
Joe LafaveTreasurer-$2,100-$2,100
Bruce HenschelDirector-$750-$750
Jeremy SchulerMgr Rep-$750-$750
John HancockPast Pres.-$750-$750
Matt OdermanVice Preside-$750-$750
Michele SchommerNatl Repr-$750-$750
Jim SchmaltzPresident-$450-$450
Lavonne AlthoffSecretary-$450-$450

Board Members and Trustees

NameTitle
Brian ReillyPast Mgrs Re
Keith NilsonPast Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,604
Program Service Revenue
$154,903
Investment Income
$5,277
Other Revenue
$7,052
All Other Contributions
$1,038,334
Change in Net Assets
$137,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,736
Other Expenses$454,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,215$33,920-$540,135
Travel$196,814$13,188-$210,002
Current Officers, Directors, Trustees, and Key Employees$141,996$7,477-$149,473
Other Employee Benefits$94,833$6,355-$101,188
Conferences and Meetings-$72,109-$72,109
Payroll Taxes$47,244$3,166-$50,410
Office Expenses$27,334$15,373-$42,707
Occupancy$19,627$5,123-$24,750
Fees for Services Accounting$14,274$3,726-$18,000
Pension Plan Contributions$14,555$975-$15,530
Other Expenses$20,350$7,161-$7,161
Advertising-$6,887-$6,887
Insurance$4,579$1,195-$5,774
Depreciation Depletion$956$250-$1,206
Fees for Services Other-$105-$105
Total Functional Expenses$1,088,777$222,654$0$1,311,431
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$80,487
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive board shall be composed of the officers of the corporation, the north dakota director on the national rural water association board, together with the immediate past president of the corporation or in the event of their inability or unwillingness to serve, then any past president chosen by the officers, and a manager of rural water system member, selected by the managers groups to be their representative, and a director at large from the rural water system members. If the position of any officer or member of the executive board becomes vacant by reason of death, resignation, retirement, disqualification, or otherwise, a new officer or member shall be appointed by the executive board from among the rural water system members, except for a vacancy of managers.

Form 990, Page 6, Part VI, Line 6

Voting members - rural water system members shall be the only membership class entitled to vote at a meeting. Every rural water provider organized under the laws of th state of north dakota as a public water system may become a member of the corporation. Each rural water system member shall designate one voting delegate who must be a board member in good standing of that rural water system. Said delegate shall serve as a voting member. Non voting members - a small city member shall be a city or village that has a population of less than 750. A large city member shall be a city that has population of 750 or more. An associate member shall be any person or business that supports the purposes of north dakota rural water systems association. A non-community system member shall be any water or wastewater system that does not fall into any of the other categories of membership. An indiviual member shall be any person who is employed by or serves as a director of a member system, governmental agency, or of the association and supports the purposes of the association.

Form 990, Page 6, Part VI, Line 7A

Membership voting rights: a rural water member of north dakota rural water systems association shall designate one voting delegate who must be a member in good standing of that rural water system. Said delegate shall serve as a voting member at the annual meeting or at any duly called special meeting of the corporation.

Form 990, Page 6, Part VI, Line 7B

Voting members approve the audit, the national director, officers and minutes at the full board meeting. Voting members may also alter, amend, or repeal the bylaws by the affirmative vote of not less than two-thirds of the members in attendance at any regular or speacial meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 will be presented to the executive board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board approves the budget, which include the salaries for the executive director. To ensure the reasonableness of the salary, the board considers executive diretors' salaries from rural water organizations in other states. The budget is approved based on prior year's numbers and expected annual costs.

Form 990, Page 6, Part VI, Line 19

Documents are available upon written, telephone, or e-mail request at the office or copies will be provided for a nominal fee.

Filing and Contact Details

Filer

Filer Name
North Dakota Rural Water Systems
EIN
45-0337818
Phone
7012589249
Address
2718 GATEWAY AVE 201, BISMARCK, ND 58503

Signing Officer

Name
Eric Volk
Title
Executive Director
Phone
7012589249
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Volk
Formed
1974
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Other programs funded by state revolving fund and bureau of reclamation. Technical assistance with operation and maintenance, management of the garrison diversion unit tribal mr&i water systems and provide training to tribal program staff in relation to system operations and management. Wellhead protection program provides technical assistance to small systems serving 10,000 or fewer persons that have drinking water sources that are considered to be in areas vulnerable to contamination. Operator certification program - provides technical assistance to small systems serving 10,000 or fewer persons by aiding them to obtain properly certified operators. National apprenticeship - provides assistance to carry out pre- apprenticeship and youth outreach initiatives.

Form 990, Page 2, Part III, Line 4D

Source water fund - the source water protection program is designed to protect the quality of drinking water in the rural ares of north dakota. By working with farm service's county executive directors, the source water specialist will identify land use activities above an aquifer not previously studied in a community well head protection plan for potential contamination sources, and then recommend actions to reduce or eliminate contamination threats to the safe drinking water that rural communities depend on.

Financial Statement Notes

Schedule D, Page 3, Part X

The north dakota rural water systems association is organized as a state nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a)of the internal revenue code as an organization described in section 501(c) (3), qualifies for the charitable contribution deduction under section 170 (b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). North dakota rural water systems association is annually required to file a return of organization exempt from income tax (form 990) with the irs. The north dakota rural water finance corporation is organized as a state nonprofit corporation and has been recognized by the irs as a c corporation. The north dakota rural water finance corporation does not have any taxable income and therefore, no provision or liability for federal income taxes has been included in the financial statements. The association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The association is no longer subject to tax examination for returns three years after filing date.

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131845
IRS990/AccountsReceivableGrp/BOYAmt011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, SUPPORT, AND LEAD ITS MEMBERS IN PROVIDING QUALITY SERVICE TO THEIR CUSTOMERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06887
IRS990/AdvertisingGrp/TotalAmt06887
IRS990/AllOtherContributionsAmt01038334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC VOLK
IRS990/BooksInCareOfDetail/PhoneNum07012589249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 GATEWAY AVE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0798680
IRS990/CashNonInterestBearingGrp/EOYAmt0916606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149473
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072109
IRS990/ConferencesMeetingsGrp/TotalAmt072109
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01281604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05277
IRS990/CYOtherExpensesAmt0454695
IRS990/CYOtherRevenueAmt07052
IRS990/CYProgramServiceRevenueAmt0154903
IRS990/CYRevenuesLessExpensesAmt0137405
IRS990/CYSalariesCompEmpBnftPaidAmt0856736
IRS990/CYTotalExpensesAmt01311431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01448836
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0192157
IRS990/DeferredRevenueGrp/EOYAmt0190035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956
IRS990/DepreciationDepletionGrp/TotalAmt01206
IRS990/Desc0CIRCUIT RIDER PROGRAMS - PROVIDING QUALITY TECHNICAL ASSISTANCE TO RURAL WATER SYSTEM PERSONNEL ON OPERATION, FINANCE, AND MANAGEMENT OF THEIR SYSTEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094788
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014274
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT ODERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE SCHOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVONNE ALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATL REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MGR REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST MGRS RE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01448836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt04579
IRS990/InsuranceGrp/TotalAmt05774
IRS990/IntangibleAssetsGrp/EOYAmt080487
IRS990/InvestmentIncomeGrp/ExclusionAmt05277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216556
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148329
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130917
IRS990/LandBldgEquipCostOrOtherBssAmt0324760
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0243270
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, SUPPORT, AND LEAD ITS MEMBERS IN PROVIDING QUALITY SERVICE TO THEIR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028290
IRS990/NetAssetsOrFundBalancesBOYAmt0888366
IRS990/NetAssetsOrFundBalancesEOYAmt01025771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930983
IRS990/NoncashContributionsAmt020350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05123
IRS990/OccupancyGrp/ProgramServicesAmt019627
IRS990/OccupancyGrp/TotalAmt024750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015373
IRS990/OfficeExpensesGrp/ProgramServicesAmt027334
IRS990/OfficeExpensesGrp/TotalAmt042707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101188
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27161
IRS990/OtherExpensesGrp/ProgramServicesAmt020350
IRS990/OtherExpensesGrp/TotalAmt037162
IRS990/OtherExpensesGrp/TotalAmt128832
IRS990/OtherExpensesGrp/TotalAmt27161
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt080487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07052
IRS990/OtherRevenueTotalAmt07052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt047244
IRS990/PayrollTaxesGrp/TotalAmt050410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014555
IRS990/PensionPlanContributionsGrp/TotalAmt015530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018738
IRS990/PrincipalOfficerNm0ERIC VOLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154903
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTE WATER PROGRAM - PROVIDING ASSISTANCE FOR NEW OR IMPROVED WATER AND/OR WASTE DISPOSAL SYSTEMS TO RURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317784
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS FUNDED BY STATE REVOLVING FUND AND BUREAU OF RECLAMATION. TECHNICAL ASSISTANCE WITH OPERATION AND MAINTENANCE, MANAGEMENT OF THE GARRISON DIVERSION UNIT TRIBAL MR&I WATER SYSTEMS AND PROVIDE TRAINING TO TRIBAL PROGRAM STAFF IN RELATION TO SYSTEM OPERATIONS AND MANAGEMENT. WELLHEAD PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS THAT HAVE DRINKING WATER SOURCES THAT ARE CONSIDERED TO BE IN AREAS VULNERABLE TO CONTAMINATION. OPERATOR CERTIFICATION PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS BY AIDING THEM TO OBTAIN PROPERLY CERTIFIED OPERATORS. NATIONAL APPRENTICESHIP - PROVIDES ASSISTANCE TO CARRY OUT PRE- APPRENTICESHIP AND YOUTH OUTREACH INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOURCE WATER FUND - THE SOURCE WATER PROTECTION PROGRAM IS DESIGNED TO PROTECT THE QUALITY OF DRINKING WATER IN THE RURAL ARES OF NORTH DAKOTA. BY WORKING WITH FARM SERVICE'S COUNTY EXECUTIVE DIRECTORS, THE SOURCE WATER SPECIALIST WILL IDENTIFY LAND USE ACTIVITIES ABOVE AN AQUIFER NOT PREVIOUSLY STUDIED IN A COMMUNITY WELL HEAD PROTECTION PLAN FOR POTENTIAL CONTAMINATION SOURCES, AND THEN RECOMMEND ACTIONS TO REDUCE OR ELIMINATE CONTAMINATION THREATS TO THE SAFE DRINKING WATER THAT RURAL COMMUNITIES DEPEND ON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07804
IRS990/PYOtherExpensesAmt0359545
IRS990/PYOtherRevenueAmt021529
IRS990/PYProgramServiceRevenueAmt024665
IRS990/PYRevenuesLessExpensesAmt063056
IRS990/PYSalariesCompEmpBnftPaidAmt0745772
IRS990/PYTotalExpensesAmt01105317
IRS990/PYTotalRevenueAmt01168373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137405
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 81,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05326853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt05326853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05326853
IRS990ScheduleA/TotalSupportAmt05441244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0600
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0100
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RALLIES/CONVENTIONS - ANNUAL TRIP TO WASHINGTON, DC BY STAFF WHERE DIRECT CONTACT IS MADE WITH CONGRESSIONAL MEMBERS/STAFF. ALSO, RURAL WATER MANAGERS, BOARD AND STAFF MEET WITH STATE LEGISLATORS AS NEEDED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0700
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION IS ORGANIZED AS A STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE NORTH DAKOTA RURAL WATER FINANCE CORPORATION IS ORGANIZED AS A STATE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS A C CORPORATION. THE NORTH DAKOTA RURAL WATER FINANCE CORPORATION DOES NOT HAVE ANY TAXABLE INCOME AND THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR RETURNS THREE YEARS AFTER FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130917
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148329
IRS990ScheduleD/TotalLiabilityAmt080487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS FUNDED BY STATE REVOLVING FUND AND BUREAU OF RECLAMATION. TECHNICAL ASSISTANCE WITH OPERATION AND MAINTENANCE, MANAGEMENT OF THE GARRISON DIVERSION UNIT TRIBAL MR&I WATER SYSTEMS AND PROVIDE TRAINING TO TRIBAL PROGRAM STAFF IN RELATION TO SYSTEM OPERATIONS AND MANAGEMENT. WELLHEAD PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS THAT HAVE DRINKING WATER SOURCES THAT ARE CONSIDERED TO BE IN AREAS VULNERABLE TO CONTAMINATION. OPERATOR CERTIFICATION PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS BY AIDING THEM TO OBTAIN PROPERLY CERTIFIED OPERATORS. NATIONAL APPRENTICESHIP - PROVIDES ASSISTANCE TO CARRY OUT PRE- APPRENTICESHIP AND YOUTH OUTREACH INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOURCE WATER FUND - THE SOURCE WATER PROTECTION PROGRAM IS DESIGNED TO PROTECT THE QUALITY OF DRINKING WATER IN THE RURAL ARES OF NORTH DAKOTA. BY WORKING WITH FARM SERVICE'S COUNTY EXECUTIVE DIRECTORS, THE SOURCE WATER SPECIALIST WILL IDENTIFY LAND USE ACTIVITIES ABOVE AN AQUIFER NOT PREVIOUSLY STUDIED IN A COMMUNITY WELL HEAD PROTECTION PLAN FOR POTENTIAL CONTAMINATION SOURCES, AND THEN RECOMMEND ACTIONS TO REDUCE OR ELIMINATE CONTAMINATION THREATS TO THE SAFE DRINKING WATER THAT RURAL COMMUNITIES DEPEND ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION, THE NORTH DAKOTA DIRECTOR ON THE NATIONAL RURAL WATER ASSOCIATION BOARD, TOGETHER WITH THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION OR IN THE EVENT OF THEIR INABILITY OR UNWILLINGNESS TO SERVE, THEN ANY PAST PRESIDENT CHOSEN BY THE OFFICERS, AND A MANAGER OF RURAL WATER SYSTEM MEMBER, SELECTED BY THE MANAGERS GROUPS TO BE THEIR REPRESENTATIVE, AND A DIRECTOR AT LARGE FROM THE RURAL WATER SYSTEM MEMBERS. IF THE POSITION OF ANY OFFICER OR MEMBER OF THE EXECUTIVE BOARD BECOMES VACANT BY REASON OF DEATH, RESIGNATION, RETIREMENT, DISQUALIFICATION, OR OTHERWISE, A NEW OFFICER OR MEMBER SHALL BE APPOINTED BY THE EXECUTIVE BOARD FROM AMONG THE RURAL WATER SYSTEM MEMBERS, EXCEPT FOR A VACANCY OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS - RURAL WATER SYSTEM MEMBERS SHALL BE THE ONLY MEMBERSHIP CLASS ENTITLED TO VOTE AT A MEETING. EVERY RURAL WATER PROVIDER ORGANIZED UNDER THE LAWS OF TH STATE OF NORTH DAKOTA AS A PUBLIC WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION. EACH RURAL WATER SYSTEM MEMBER SHALL DESIGNATE ONE VOTING DELEGATE WHO MUST BE A BOARD MEMBER IN GOOD STANDING OF THAT RURAL WATER SYSTEM. SAID DELEGATE SHALL SERVE AS A VOTING MEMBER. NON VOTING MEMBERS - A SMALL CITY MEMBER SHALL BE A CITY OR VILLAGE THAT HAS A POPULATION OF LESS THAN 750. A LARGE CITY MEMBER SHALL BE A CITY THAT HAS POPULATION OF 750 OR MORE. AN ASSOCIATE MEMBER SHALL BE ANY PERSON OR BUSINESS THAT SUPPORTS THE PURPOSES OF NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION. A NON-COMMUNITY SYSTEM MEMBER SHALL BE ANY WATER OR WASTEWATER SYSTEM THAT DOES NOT FALL INTO ANY OF THE OTHER CATEGORIES OF MEMBERSHIP. AN INDIVIUAL MEMBER SHALL BE ANY PERSON WHO IS EMPLOYED BY OR SERVES AS A DIRECTOR OF A MEMBER SYSTEM, GOVERNMENTAL AGENCY, OR OF THE ASSOCIATION AND SUPPORTS THE PURPOSES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP VOTING RIGHTS: A RURAL WATER MEMBER OF NORTH DAKOTA RURAL WATER SYSTEMS ASSOCIATION SHALL DESIGNATE ONE VOTING DELEGATE WHO MUST BE A MEMBER IN GOOD STANDING OF THAT RURAL WATER SYSTEM. SAID DELEGATE SHALL SERVE AS A VOTING MEMBER AT THE ANNUAL MEETING OR AT ANY DULY CALLED SPECIAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTING MEMBERS APPROVE THE AUDIT, THE NATIONAL DIRECTOR, OFFICERS AND MINUTES AT THE FULL BOARD MEETING. VOTING MEMBERS MAY ALSO ALTER, AMEND, OR REPEAL THE BYLAWS BY THE AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF THE MEMBERS IN ATTENDANCE AT ANY REGULAR OR SPEACIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WILL BE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD APPROVES THE BUDGET, WHICH INCLUDE THE SALARIES FOR THE EXECUTIVE DIRECTOR. TO ENSURE THE REASONABLENESS OF THE SALARY, THE BOARD CONSIDERS EXECUTIVE DIRETORS' SALARIES FROM RURAL WATER ORGANIZATIONS IN OTHER STATES. THE BUDGET IS APPROVED BASED ON PRIOR YEAR'S NUMBERS AND EXPECTED ANNUAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON WRITTEN, TELEPHONE, OR E-MAIL REQUEST AT THE OFFICE OR COPIES WILL BE PROVIDED FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.