Civic Intelligence

Idaho Rural Water Association Inc

EIN 82-0416513 • 501(c)3 • Boise, ID

View Organization Page

Profile

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

6395 W Gowen RoadBoise, ID 83709

www.idahoruralwater.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

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

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,831

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,431,469

Up $414,544 (+10%) from 2023

Liabilities

Up

$1,389,741

Up $194,767 (+16%) from 2023

Net Assets

Up

$3,041,728

Up $219,777 (+7.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$2,788,326

Up $393,851 (+16%) from 2023

Expenses

Up

$2,568,549

Up $202,133 (+8.5%) from 2023

Net Income

Up

$219,777

Up $191,718 (+683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2024

Assets$4,431,469
Liabilities$1,389,741
Net Assets$3,041,728
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,788,326
Expenses$2,568,549
Net Income$219,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,431,469
Liabilities
$1,389,741
Net assets
$3,041,728
Revenue
$2,788,326
Expenses
$2,568,549
Net income
$219,777
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,848,858
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,037,756$3,030,945▼ $6,811
Savings and Temporary Cash Investments$342,134$509,151▲ $167,017
Pledges and Grants Receivable$304,305$338,521▲ $34,216
Cash and Non-Interest-Bearing Accounts$185,255$281,038▲ $95,783
Accounts Receivable$63,090$155,161▲ $92,071
Prepaid Expenses and Deferred Charges$37,965$42,563▲ $4,598
Intangible Assets$7,119$5,620▼ $1,499
Total Assets$4,016,925$4,431,469▲ $414,544
Other Assets Total$39,301$68,470▲ $29,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,333$915,955▼ $51,378
Deferred Revenue$85,815$201,208▲ $115,393
Other Liabilities$94,575$198,320▲ $103,745
Accounts Payable and Accrued Expenses$47,251$74,258▲ $27,007
Total Liabilities$1,194,974$1,389,741▲ $194,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,564$2,948,027▲ $203,463
Net Assets With Donor Restrictions$77,387$93,701▲ $16,314
Total Net Assets Fund Balance$2,821,951$3,041,728▲ $219,777
Total Liabilities and Net Assets / Fund Balance$4,016,925$4,431,469▲ $414,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,941$191,099$2,538,040
Equipment$220,697$329,177$549,874
Land$463,307-$463,307
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RobertsCEOFT$103,033$1,798$104,831

Board Members and Trustees

NameTitle
Robert DialPresident
Brian VailDirector
Mike HaightDirector
Pete StaytonDirector
Robert CulverDirector
Brad AndersenNational Director
Aj GrayTreasurer/se
Beau ZiemerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,709
Program Service Revenue
$773,439
Investment Income
$17,498
Other Revenue
$47,680
All Other Contributions
$227,186
Change in Net Assets
$219,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,326
Revenue Not Reported on Form 990
$22,432
Total Revenue per Audited Statements
$2,810,758
Total Revenue per Form 990
$2,788,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,018
Other Expenses$1,102,106
Grants and Similar Amounts Paid$43,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,539$14,663-$1,069,202
Travel$284,542$2,888-$287,430
Conferences and Meetings$135,260$3,551-$138,811
Depreciation Depletion$14,445$104,575-$119,020
Current Officers, Directors, Trustees, and Key Employees$93,488$8,231-$101,719
Other Employee Benefits$95,515$2,140-$97,655
All Other Expenses$-51,542$145,995-$94,453
Payroll Taxes$88,635$419-$89,054
Pension Plan Contributions$64,687$701-$65,388
Other Expenses$51,357$175-$51,532
Fees for Services Accounting$44,395$6,378-$50,773
Grants to Domestic Individuals$43,425--$43,425
Insurance$16,669$19,321-$35,990
Office Expenses$30,469$3,100-$33,569
Occupancy$22,761$442-$23,203
Information Technology$20,879$300-$21,179
Interest$195$19,539-$19,734
Advertising$4,343$14,385-$18,728
Fees for Services Legal-$9,108-$9,108
Total Functional Expenses$2,152,386$416,163$0$2,568,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,981
Expenses per Audited Statements$2,568,549
Total Expenses per Form 990$2,568,549
Expenses Not Reported on Form 990$22,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,327
Fundraising Direct Expenses$13,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,865$19,865$127$19,738
Gun Raffle$8,462$8,462$100$8,362
Total Events$28,327$28,327$13,692$14,635
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 Liabilities (asc 842)$67,427
Accrued Vacation$61,367
Accrued Wages$55,853
Payroll Taxes$13,673
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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 business meeting.”

Form 990, Page 6, Part VI, Line 9

“Robert dial 206 adams firth, id 83236 beau ziemer 4332 nw 1st ave new plymouth, id 83655 aj gray 4349 n 1200 e buhl, id 83316 robert culver 639 pioneer mountain loop jerome, id 83338 brad andersen 4993 camas creek circle iona, id 83427 brian vail 21 s 700 w paul, id 83347 mike haight 1231 holmes crossing rd craigmont, id 83523 pete stayton 4511 n chatterling dr coeur d'alene, id 83815-6317”

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 12C

“Conflict of interest is enforced through employee signatures confirming they have read an understood the employee policy and procedures manual and thereafter, the policy is enforced through informal monitoring of employee activities and communications on a continual basis.”

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

Filer Name
Idaho Rural Water Association Inc
EIN
82-0416513
Phone
2083437001
Address
6395 W GOWEN ROAD, BOISE, ID 83709

Signing Officer

Name
Robert Dial
Title
President
Phone
2083437001
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dial
Formed
1987
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
4

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero 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 300 served. Association training provide training to water and wastewater operators to assist in obtaining their state required licenses and to assist in retaining licensure by providing continuing education; approx. 1000 served. Apprenticeship - registered apprenticeship program and workforce development initiatives in the drinking water wastewater utility operator industry: approx. 10 served. Lead service line inventory - provide assistance in the inventorying of lead service lines in rural communities.”

Raw XML AppendixShowing 400 of 583 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/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND A STRONG REPRESENTATIVE VOICE FOR THE BENEFIT OF IDAHO'S DRINKING WATER AND WASTEWATER UTILITY SYSTEMS.
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IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
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IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/Desc0THE WATER GRAM
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237854
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTEWATER - PROVIDE TECHNICAL ASSISTANCE TO RURAL DEVELOPMENT FUNDED AND POTENTIALLY FUNDED WASTEWATER SYSTEMS; APPROX. 720 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259901
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/ExpenseAmt0125011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EPA TECHNICAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PERSONNEL OF RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; APPROXIMATELY 300 SERVED. ASSOCIATION TRAINING PROVIDE TRAINING TO WATER AND WASTEWATER OPERATORS TO ASSIST IN OBTAINING THEIR STATE REQUIRED LICENSES AND TO ASSIST IN RETAINING LICENSURE BY PROVIDING CONTINUING EDUCATION; APPROX. 1000 SERVED. APPRENTICESHIP - REGISTERED APPRENTICESHIP PROGRAM AND WORKFORCE DEVELOPMENT INITIATIVES IN THE DRINKING WATER WASTEWATER UTILITY OPERATOR INDUSTRY: APPROX. 10 SERVED. LEAD SERVICE LINE INVENTORY - PROVIDE ASSISTANCE IN THE INVENTORYING OF LEAD SERVICE LINES IN RURAL COMMUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,631
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