Civic Intelligence

Idaho Rural Water Association Inc

990 • Fiscal year 2014 • EIN 82-0416513

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.IDAHORURALWATER.COM

View Organization Page

6065 West Corporal Lane83704

(208) 343-7001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$640,490

Up $70,541 (+12%) from 2013

Net Assets

Up

$520,926

Up $54,140 (+12%) from 2013

Liabilities

Up

$119,564

Up $16,401 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

$1,153,467

No earlier filing loaded for comparison.

Expenses

Up

$1,099,327

Up $17,657 (+1.6%) from 2013

Net Income

$54,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $320,499Liabilities 2011: $81,884Net Assets 2011: $238,6152011Assets 2012: $438,104Liabilities 2012: $95,181Net Assets 2012: $342,9232012Assets 2013: $569,949Liabilities 2013: $103,163Net Assets 2013: $466,7862013Assets 2014: $640,490Liabilities 2014: $119,564Net Assets 2014: $520,9262014Assets 2015: $671,564Liabilities 2015: $85,648Net Assets 2015: $585,9162015Assets 2016: $753,578Liabilities 2016: $92,836Net Assets 2016: $660,7422016Assets 2017: $897,607Liabilities 2017: $177,056Net Assets 2017: $720,5512017Assets 2018: $924,168Liabilities 2018: $94,578Net Assets 2018: $829,5902018Assets 2019: $1,111,282Liabilities 2019: $181,039Net Assets 2019: $930,2432019Assets 2020: $3,982,731Liabilities 2020: $1,385,441Net Assets 2020: $2,597,2902020Assets 2021: $3,853,114Liabilities 2021: $1,005,764Net Assets 2021: $2,847,3502021Assets 2022: $4,137,273Liabilities 2022: $1,343,168Net Assets 2022: $2,794,1052022Assets 2023: $4,016,925Liabilities 2023: $1,194,974Net Assets 2023: $2,821,9512023Assets 2024: $4,431,469Liabilities 2024: $1,389,741Net Assets 2024: $3,041,7282024

Highlighted filing

2014

Assets$640,490
Liabilities$119,564
Net Assets$520,926
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,556Expenses 2011: $1,075,149Net Income 2011: $48,4072011Expenses 2012: $971,3092012Expenses 2013: $1,081,6702013Revenue 2014: $1,153,467Expenses 2014: $1,099,327Net Income 2014: $54,1402014Revenue 2015: $1,216,362Expenses 2015: $1,151,372Net Income 2015: $64,9902015Revenue 2016: $1,320,673Expenses 2016: $1,245,847Net Income 2016: $74,8262016Revenue 2017: $1,382,927Expenses 2017: $1,323,118Net Income 2017: $59,8092017Revenue 2018: $1,364,042Expenses 2018: $1,255,003Net Income 2018: $109,0392018Revenue 2019: $1,490,906Expenses 2019: $1,390,253Net Income 2019: $100,6532019Revenue 2020: $3,318,162Expenses 2020: $1,651,115Net Income 2020: $1,667,0472020Revenue 2021: $2,130,170Expenses 2021: $1,880,110Net Income 2021: $250,0602021Revenue 2022: $2,112,964Expenses 2022: $2,166,209Net Income 2022: -$53,2452022Revenue 2023: $2,394,475Expenses 2023: $2,366,416Net Income 2023: $28,0592023Revenue 2024: $2,788,326Expenses 2024: $2,568,549Net Income 2024: $219,7772024

Highlighted filing

2014

Revenue$1,153,467
Expenses$1,099,327
Net Income$54,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,153,467
Mission and Program Overview

Mission

To provide technical assistance, training and a strong representative voice for the benefit of idaho's water and wastewater systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,609$436,156▲ $85,547
Pledges and Grants Receivable$142,679$104,827▼ $37,852
Land, Buildings, and Equipment, Net$27,669$39,424▲ $11,755
Prepaid Expenses and Deferred Charges$17,211$17,801▲ $590
Accounts Receivable$9,028$17,030▲ $8,002
Savings and Temporary Cash Investments$13,180$15,354▲ $2,174
Inventories for Sale or Use$5,995$6,937▲ $942
Total Assets$569,949$640,490▲ $70,541
Other Assets Total$3,578$2,961▼ $617
Liabilities
Deferred Revenue$29,415$44,222▲ $14,807
Other Liabilities$40,138$42,204▲ $2,066
Accounts Payable and Accrued Expenses$33,610$25,638▼ $7,972
Unsecured Notes Loans Payable-$7,500-
Total Liabilities$103,163$119,564▲ $16,401
Net Assets / Fund Balance
Unrestricted Net Assets$453,606$505,572▲ $51,966
Temporarily Rstr Net Assets$13,180$15,354▲ $2,174
Total Net Assets Fund Balance$466,786$520,926▲ $54,140
Total Liabilities and Net Assets / Fund Balance$569,949$640,490▲ $70,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,424$53,676$93,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob WrightPresident
Beau ZiemerDirector
Brad AndersenDirector
Bruce EvansDirector
Paul SiffordDirector
Robert DialSec/treasure
Butch AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$922,304
Program Service Revenue
$214,949
Investment Income
$827
Other Revenue
$15,387
All Other Contributions
$754,189
Change in Net Assets
$54,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,467
Total Revenue per Audited Statements
$1,153,467
Total Revenue per Form 990
$1,153,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,026
Other Expenses$481,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,752$56,274-$618,026
Travel$169,112$6,789-$175,901
All Other Expenses$21,452$46,054-$67,506
Conferences and Meetings$36$49,803-$49,839
Office Expenses$15,978$8,467-$24,445
Occupancy$19,395$4,531-$23,926
Other Expenses$15,918$17,481-$15,918
Insurance$8,170$3,921-$12,091
Fees for Services Accounting$8,317$2,823-$11,140
Fees for Services Legal$3,437$6,888-$10,325
Advertising$210$4,524-$4,734
Depreciation Depletion$692$3,778-$4,470
Total Functional Expenses$885,588$213,739$0$1,099,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,327
Total Expenses per Audited Statements$1,099,327
Total Expenses per Form 990$1,099,327
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
Accrued Wages$21,870
Accrued Vacation$14,505
Payroll Taxes$5,582
Sales Tax Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors serve staggered terms and those up for election are voted on by the general membership at the annual conference.”

Form 990, Page 6, Part VI, Line 9

“Rob wright po box 2 kimberly, id 83341 butch anderson 68 wilderness way boise, id 83716 robert dial po box 31 firth, id 83236 beau ziemer 4332 nw 1st ave new plymouth, id 83655 bruce evans 316 east park street emmett, id 83617 paul sifford 31560 cavebay rd worley, id 83876 brad andersen 4993 camas creek circle iona, id 83427”

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

“A copy of the form 990 is available to all directors should they request it. The signing officer reviews the form 990 before filing and reports any items of concern to the board of directors.”

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

“Compensation of all employees is reviewed annually by the board of directors through the review and approval of the budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
82-0416513
Phone
2083437001

Signing Officer

Name
Rob Wright
Title
President
Phone
2083437001
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wright
Formed
1987
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
2

Preparer

Preparer
Leroy Loomis CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

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

“Epa technical - provides training and technical assistance to personnel of rural and small public water supply systems; approximately 200 served.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,470”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,470”

Raw XML AppendixShowing 400 of 463 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/ProgSrvcAccomActy2Grp/Desc0WASTEWATER - PROVIDE TECHNICAL ASSISTANCE TO RURAL DEVELOPMENT FUNDED AND POTENTIALLY FUNDED WASTEWATER SYSTEMS; APPROX. 720 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230510
IRS990/ProgSrvcAccomActy3Grp/Desc0SOURCEWATER - PROVIDE ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION AND IMPLEMENTATION OF SOURCE WATER PROTECTION PLANS IN AN EFFORT TO REDUCE OR ELIMINATE THE POTENTIAL RISKS TO DRINKING WATER SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EPA TECHNICAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PERSONNEL OF RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; APPROXIMATELY 200 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0489711
IRS990/PYOtherRevenueAmt0138359
IRS990/PYRevenuesLessExpensesAmt0123863
IRS990/PYSalariesCompEmpBnftPaidAmt0591959
IRS990/PYTotalExpensesAmt01081670
IRS990/PYTotalRevenueAmt01205533
IRS990/ReconcilationRevenueExpnssAmt054140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015354
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0332,398
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt05163490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05163490
IRS990ScheduleA/TotalSupportAmt05508035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02479
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02479
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039933
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042843
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt082776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0159732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0171370
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0331102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012622
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012313
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024935
IRS990ScheduleC/GrassrootsCeilingAmt0124164
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039933
IRS990ScheduleC/LobbyingCeilingAmt0496653
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0159732
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0885588
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION TRAVELS TO WASHINGTON DC ANNUALLY TO ATTEND THE WATER RALLY TO MEET WITH SENATORS AND CONGRESSIONAL REPRESENTATIVES TO SHARE ACCOMPLISHMENTS AND MILESTONES MADE DURING THE PREVIOUS YEAR AS WELL AS ASK FOR SUPPORT IN FUNDING PRIORITIES THAT SUPPORT THE CONTINUED EFFORTS OF RURAL WATER NATIONWIDE. INDIRECTLY, THE ASSOCIATION HAS CONTRACTED WITH THE IDAHO WATER POLICY GROUP TO MONITOR RULINGS, PROPOSED LEGISLATION, ETC. TO IDENTIFY CHANGES TO OR ADDITIONS TO LAWS AND REGULATIONS INVOLVING WATER AND WASTEWATER SYSTEMS IN IDAHO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012622
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0898210
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012622
IRS990ScheduleD/EquipmentGrp/BookValueAmt039424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093100
IRS990ScheduleD/ExpensesSubtotalAmt01099327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01153467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,470
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039424
IRS990ScheduleD/TotalExpensesPerForm990Amt01099327
IRS990ScheduleD/TotalLiabilityAmt042204
IRS990ScheduleD/TotalRevenuePerForm990Amt01153467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPA TECHNICAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PERSONNEL OF RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; APPROXIMATELY 200 SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SERVE STAGGERED TERMS AND THOSE UP FOR ELECTION ARE VOTED ON BY THE GENERAL MEMBERSHIP AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROB WRIGHT PO BOX 2 KIMBERLY, ID 83341 BUTCH ANDERSON 68 WILDERNESS WAY BOISE, ID 83716 ROBERT DIAL PO BOX 31 FIRTH, ID 83236 BEAU ZIEMER 4332 NW 1ST AVE NEW PLYMOUTH, ID 83655 BRUCE EVANS 316 EAST PARK STREET EMMETT, ID 83617 PAUL SIFFORD 31560 CAVEBAY RD WORLEY, ID 83876 BRAD ANDERSEN 4993 CAMAS CREEK CIRCLE IONA, ID 83427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE TO ALL DIRECTORS SHOULD THEY REQUEST IT. THE SIGNING OFFICER REVIEWS THE FORM 990 BEFORE FILING AND REPORTS ANY ITEMS OF CONCERN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS THROUGH THE REVIEW AND APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10IRWA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine20IDAHO RURAL WATER ASSOCIATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10IRWA SUPPORT SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464394448
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010867
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02658
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine106065 W CORPORAL LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BOISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode083704
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569949
IRS990/TotalAssetsEOYAmt0640490
IRS990/TotalAssetsGrp/BOYAmt0569949
IRS990/TotalAssetsGrp/EOYAmt0640490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922304
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,490
Liabilities
$119,564
Net assets
$520,926
Revenue
$1,153,467
Expenses
$1,099,327
Net income
$54,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.39$3.04$2.79$2.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.02$1.19$2.82$2.39$2.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.34$2.79$2.11$2.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.01$2.85$2.13$1.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.39$2.60$3.32$1.65$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.49$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.36$1.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.22$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.15$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.97
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.12$1.08$0.05
Peer Organizations

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