Form 990 for tax year 2024
Filed by MINNESOTA RURAL WATER ASSOCIATION.
Totals
- Total revenue
- $4,850,312
- Total expenses
- $4,408,795
- Contributions and grants received
- $3,582,722
- Grants paid
- $1,000
- Program service revenue
- $1,077,237
- Investment income
- $129,971
- Other revenue
- $60,382
- Total assets, end of year
- $4,417,238
- Total liabilities, end of year
- $606,958
- Net assets or fund balances, end of year
- $3,810,280
- Program services expenses (Part IX)
- $3,665,948
- Management and general expenses
- $742,847
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,665,948
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$572,556
-
1e · Government grants (contributions)
$2,995,974
-
1f · All other contributions, gifts and grants
$14,192
-
2a · Program service revenue: TECHNICAL CONFERENCE
total $448,721 · related or exempt $448,721
-
2b · Program service revenue: CONTRACT INCOME
total $209,011 · related or exempt $209,011
-
2c · Program service revenue: PROGRAM SPONSOR FEES
total $139,964 · related or exempt $139,964
-
2d · Program service revenue: TRAINING AND MATERIALS
total $120,167 · related or exempt $120,167
-
2e · Program service revenue: OPERATOR EQUIPMENT EXP
total $65,100 · related or exempt $65,100
-
2f · All other program service revenue
total $94,274 · related or exempt $31,150 · unrelated business $63,124
-
3 · Investment income
total $125,390 · excluded $125,390
-
7a · Gross sales of assets other than inventory
other assets $49,000
-
7b · Less cost or other basis and sales expenses
other assets $44,419
-
7c · Gain or loss
other assets $4,581
-
7d · Net gain or loss
total $4,581 · related or exempt $4,581
-
11a · Other revenue: MISCELLANEOUS
total $60,382 · related or exempt $60,382
-
11e · Other revenue, total
$60,382
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $267,203 · management and general $267,203
-
7 · Other salaries and wages
total $1,938,084 · program services $1,808,291 · management and general $129,793
-
9 · Other employee benefits
total $819,420 · program services $644,423 · management and general $174,997
-
10 · Payroll taxes
total $166,694 · program services $135,803 · management and general $30,891
-
11c · Fees: accounting
total $17,196 · management and general $17,196
-
11f · Fees: investment management
total $18,519 · management and general $18,519
-
12 · Advertising and promotion
total $11,102 · management and general $11,102
-
13 · Office expenses
total $104,781 · management and general $104,781
-
16 · Occupancy
total $44,858 · management and general $44,858
-
17 · Travel
total $338,544 · program services $429,793 · management and general -$91,249
-
19 · Conferences, conventions and meetings
total $242,747 · management and general $242,747
-
22 · Depreciation, depletion and amortization
total $131,785 · management and general $131,785
-
24a · Other expenses: TRAINING MATERIALS & PA
total $172,189 · program services $128,911 · management and general $43,278
-
24b · Other expenses: MAGAZINE EXPENSES
total $48,219 · management and general $48,219
-
24c · Other expenses: BOARD EXPENSES
total $35,880 · management and general $35,880
-
24d · Other expenses: DUES AND WORKSHOPS
total $30,072 · management and general $30,072
-
24e · All other expenses
total $20,502 · program services $517,727 · management and general -$497,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,493 · end of year $645,858
-
2 · Savings and temporary cash investments
beginning of year $1,939,315 · end of year $2,557,049
-
3 · Pledges and grants receivable
beginning of year $515,741 · end of year $426,739
-
4 · Accounts receivable
beginning of year $49,774 · end of year $15,425
-
9 · Prepaid expenses and deferred charges
beginning of year $56,224 · end of year $59,701
-
10a · Land, buildings and equipment: cost or other basis
$1,498,739
-
10b · Land, buildings and equipment: accumulated depreciation
$786,273
-
10c · Land, buildings and equipment, net
beginning of year $487,922 · end of year $712,466
-
17 · Accounts payable and accrued expenses
beginning of year $49,589 · end of year $148,128
-
19 · Deferred revenue
beginning of year $200,156 · end of year $187,783
-
25 · Other liabilities
beginning of year $252,906 · end of year $271,047
-
27 · Net assets without donor restrictions
beginning of year $3,152,374 · end of year $3,709,466
-
28 · Net assets with donor restrictions
beginning of year $89,444 · end of year $100,814
Mission and programs · 2024
Mission
TO PROVIDE THE LATEST INFORMATION, EDUCATION AND TECHNICAL ASSISTANCE TO PROTECT OUR PUBLIC WATERS AND IMPROVE THE QUALITY OF LIFE IN MINNESOTA
Activities or mission (Part I)
MRWA PROVIDES PROFESSIONAL ON-SITE TECHNICAL ASSISTANCE AND TRAINING TO WATER AND WASTE WATER SYSTEM PERSONNEL IN MANAGERIAL, FINANCIAL, OPERATION AND MAINTENANCE, SOURCE WATER AND WELLHEAD PROTECTION ISSUES.
-
TRAINING AND TECHNICAL ASSISTANCE - MRWA STAFF HAS EXPERIENCED OPERATORS/TECHNICIANS/TEACHERS THAT TRAVEL THE ENTIRE STATE TO PROVIDE IMMEDIATE ON-SITE TECHNICAL ASSISTANCE AND CLASSROOM TRAINING TO SMALL MUNICIPAL, NON-MUNICIPAL AND NON-COMMUNITY NON-TRANSIET WATER AND WASTEWATER SYSTEMS. MRWA STAFF PROVIDED 3,311 ON-SITE VISITS, HELD 78 TRAINING SESSIONS WITH A TOTAL ATTENDANCE OF 4,134 WATER, WASTEWATER OPERATORS, ADMINISTRATORS AND GOVERNING OFFICIALS.
Expenses $2,227,628 · Grants $1,000 · Revenue $1,079,076
-
SOURCE WATER PROTECTION - MRWA'S SOURCE WATER PROTECTION PROGRAMS SPECIALISTS HELP WITH THE CREATION OF A LOCAL TEAM AND WORK THE STEP PROGRAM, WHICH HAS BEEN DESIGNATED TO SIMPLIFY THE DEVELOPMENT OF LOCAL WATER PROGRAMS. MRWA STAFF ARE AVAILABLE TO PROVIDE INFORMATION AND TRAINING OF COUNCILS, BOARDS, UTILITY COMMISSIONS, OTHER COMMUNITY LEADERS AND SOURCE WATER PROTECTION TEAM MEMBERS. MRWA PROVIDED 305 ON-SITE VISITS TO WATER UTILITIES, SPENT 420 HOURS WORKING WITH STATE AGENCIES AND CITIES AND OVER 1,724 HOURS HELPING UTILITIES DEVELOP SOURCE WATER PROTECTION PLANS.
Expenses $1,438,320
As filed on the 2024 return.
Listed in Part VII
-
Tracy BerghTRACY BERGH
DIRECTOR
- Total calculated
- $1,850
- From this org
- $1,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Les AndersonLES ANDERSON
DIRECTOR
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tom DowdleTOM DOWDLE
CHAIRMAN
- Total calculated
- $2,350
- From this org
- $2,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rodney SpronkRODNEY SPRONK
SECRETARY/TREASURER
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Allan RutterALLAN RUTTER
DIRECTOR
- Total calculated
- $1,550
- From this org
- $1,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lucas HeikkilaLUCAS HEIKKILA
NATIONAL DIRECTOR
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul BergeronPAUL BERGERON
DIRECTOR
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ryan HoltzRYAN HOLTZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jason HillmanJASON HILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BlairLORI BLAIR
EXECUTIVE DIRECTOR
- Total calculated
- $136,182
- From this org
- $125,569
- From related orgs
- $0
- Other
- $10,613
- Hours/week
- 40
-
Jodi SchroederJODI SCHROEDER
FINANCE MANAGER
- Total calculated
- $119,871
- From this org
- $82,049
- From related orgs
- $0
- Other
- $37,822
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349300616
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