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Nonprofiteer
← COLORADO RURAL WATER ASSOCIATION

Form 990 for tax year 2024

Filed by COLORADO RURAL WATER ASSOCIATION.

Totals

Total revenue
$3,480,260
Total expenses
$3,314,251
Contributions and grants received
$3,025,322
Grants paid
$0
Program service revenue
$380,204
Investment income
$74,734
Other revenue
$0
Total assets, end of year
$2,787,003
Total liabilities, end of year
$722,854
Net assets or fund balances, end of year
$2,064,149
Program services expenses (Part IX)
$2,835,216
Management and general expenses
$479,035
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 85.5% 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

    $227,854

  • 1e · Government grants (contributions)

    $2,752,789

  • 1f · All other contributions, gifts and grants

    $44,679

  • 2a · Program service revenue: CONVENTION

    total $317,553 · excluded $317,553

  • 2b · Program service revenue: TRAINING

    total $52,926 · related or exempt $52,926

  • 2c · Program service revenue: QUARTERLY NEWSLETTER

    total $9,725 · unrelated business $9,725

  • 3 · Investment income

    total $43,878 · excluded $43,878

  • 7a · Gross sales of assets other than inventory

    other assets $35,859

  • 7b · Less cost or other basis and sales expenses

    other assets $5,003

  • 7c · Gain or loss

    other assets $30,856

  • 7d · Net gain or loss

    total $30,856 · related or exempt $30,856

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,820,684 · program services $1,540,803 · management and general $279,881

  • 8 · Pension plan contributions

    total $51,616 · program services $41,316 · management and general $10,300

  • 9 · Other employee benefits

    total $289,109 · program services $231,097 · management and general $58,012

  • 10 · Payroll taxes

    total $171,858 · program services $135,911 · management and general $35,947

  • 11b · Fees: legal

    total $7,797 · management and general $7,797

  • 11c · Fees: accounting

    total $42,675 · program services $38,408 · management and general $4,267

  • 11g · Fees: other

    total $169,789 · program services $169,789

  • 13 · Office expenses

    total $55,729 · program services $51,634 · management and general $4,095

  • 16 · Occupancy

    total $33,486 · program services $30,137 · management and general $3,349

  • 17 · Travel

    total $265,944 · program services $265,944

  • 22 · Depreciation, depletion and amortization

    total $57,340 · program services $56,580 · management and general $760

  • 24a · Other expenses: PROGRAM SUPPORT

    total $258,132 · program services $258,132

  • 24b · Other expenses: MEMBERSHIP

    total $35,659 · management and general $35,659

  • 24c · Other expenses: BOARD EXPENSE

    total $18,857 · management and general $18,857

  • 24d · Other expenses: TRAINING

    total $16,064 · program services $10,461 · management and general $5,603

  • 24e · All other expenses

    total $19,512 · program services $5,004 · management and general $14,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $863,142 · end of year $1,163,329

  • 2 · Savings and temporary cash investments

    beginning of year $582,298 · end of year $610,679

  • 4 · Accounts receivable

    beginning of year $15,200 · end of year $12,120

  • 8 · Inventories for sale or use

    beginning of year $3,392 · end of year $3,392

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,525 · end of year $50,713

  • 10a · Land, buildings and equipment: cost or other basis

    $1,153,111

  • 10b · Land, buildings and equipment: accumulated depreciation

    $587,861

  • 10c · Land, buildings and equipment, net

    beginning of year $563,793 · end of year $565,250

  • 11 · Investments: publicly traded securities

    beginning of year $12,666 · end of year $12,463

  • 15 · Other assets

    beginning of year $418,268 · end of year $369,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,817 · end of year $320,727

  • 19 · Deferred revenue

    beginning of year $204,327 · end of year $402,127

  • 27 · Net assets without donor restrictions

    beginning of year $1,898,140 · end of year $2,064,149

Mission and programs · 2024

Activities or mission (Part I)

TO PROVIDE PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE AND REPRESENTATION TO RURAL AND SMALL COMMUNITIES AS THEY ENDEAVOR TO MAINTAIN STANDARDS, MEET REGULATORY DEADLINGS AND ATTAIN MULTI-LEVEL CERTIFICATIONS OF THEIR WATER AND WASTEWATER SYSTEMS OPERATORS.

  • TO PROVIDE PROFESSONAL TRAINING, TECHNICAL ASSISTANCE AND REPRESENTATION TO RURAL AND SMALL COMMUNITIES AS THEY ENDEAVOR TO MAINTAIN STANDARDS, MEET REGULATORY DEADLINES AND ATTAIN MULTI-LEVEL CERTIFICATIONS OF THEIR WATER AND WASTEWATER SYSTEMS OPERATORS.

  • TO PROVIDE PROFESSONAL TRAINING, TECHNICAL ASSISTANCE AND REPRESENTATION TO RURAL AND SMALL COMMUNITIES AS THEY ENDEAVOR TO MAINTAIN STANDARDS, MEET REGULATORY DEADLINES AND ATTAIN MULTI-LEVEL CERTIFICATIONS OF THEIR WATER AND WASTEWATER SYSTEMS OPERATORS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allen Coyne

    PRESIDENT

    Total calculated
    $0

  • Darrell Davis

    TREASURER

    Total calculated
    $0

  • Eric Hassel

    DIRECTOR

    Total calculated
    $0

  • Dannie McMillan

    VICE PRESIDE

    Total calculated
    $0

  • Jan Nelson

    SECRETARY

    Total calculated
    $0

  • Hyrum Noyes

    DIRECTOR

    Total calculated
    $0

  • James Wade

    DIRECTOR

    Total calculated
    $0

  • Ronny Wright

    DIRECTOR

    Total calculated
    $0

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
10 November 2025
IRS schema version
2024v5.0
Source object
202533169349309073

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