Form 990 for tax year 2023
Filed by LOUISIANA RURAL WATER ASSOCIATION INC.
Totals
- Total revenue
- $4,127,981
- Total expenses
- $3,859,571
- Contributions and grants received
- $2,976,196
- Grants paid
- $0
- Program service revenue
- $1,111,240
- Investment income
- $40,545
- Other revenue
- $0
- Total assets, end of year
- $2,488,872
- Total liabilities, end of year
- $939,943
- Net assets or fund balances, end of year
- $1,548,929
- Program services expenses (Part IX)
- $2,630,679
- Management and general expenses
- $1,228,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,630,679
Program services were 68.2% 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.
-
1e · Government grants (contributions)
$2,976,196
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $1,111,240 · related or exempt $1,072,865 · unrelated business $38,375
-
3 · Investment income
total $40,545 · related or exempt $40,545
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $140,223 · program services $128,354 · management and general $11,869
-
7 · Other salaries and wages
total $1,111,877 · program services $981,633 · management and general $130,244
-
9 · Other employee benefits
total $374,521 · program services $362,803 · management and general $11,718
-
10 · Payroll taxes
total $97,220 · program services $86,482 · management and general $10,738
-
12 · Advertising and promotion
total $4,524 · management and general $4,524
-
13 · Office expenses
total -$257 · management and general -$257
-
17 · Travel
total $467,496 · program services $425,411 · management and general $42,085
-
19 · Conferences, conventions and meetings
total $323,160 · management and general $323,160
-
22 · Depreciation, depletion and amortization
total $24,299 · program services $24,299
-
24a · Other expenses: INDIRECT
total $1,009,469 · program services $480,942 · management and general $528,527
-
24b · Other expenses: TRAINING
total $170,423 · program services $124,463 · management and general $45,960
-
24c · Other expenses: MISCELLANEOUS
total $61,418 · program services $16,292 · management and general $45,126
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $55,252 · management and general $55,252
-
24e · All other expenses
total $19,946 · management and general $19,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,810 · end of year $172,319
-
2 · Savings and temporary cash investments
beginning of year $1,092,650 · end of year $782,016
-
3 · Pledges and grants receivable
beginning of year $435,668 · end of year $414,476
-
9 · Prepaid expenses and deferred charges
beginning of year $137,252 · end of year $29,727
-
10a · Land, buildings and equipment: cost or other basis
$2,409,662
-
10b · Land, buildings and equipment: accumulated depreciation
$1,319,328
-
10c · Land, buildings and equipment, net
beginning of year $558,813 · end of year $1,090,334
-
17 · Accounts payable and accrued expenses
beginning of year $166,139 · end of year $152,624
-
19 · Deferred revenue
beginning of year $687,722 · end of year $317,927
-
25 · Other liabilities
beginning of year $456,813 · end of year $469,392
-
27 · Net assets without donor restrictions
beginning of year $1,280,519 · end of year $1,548,929
Mission and programs · 2023
Mission
TECHNICAL ASSISTANCE AND TRAINING TO RURAL AND SMALL MUNICIPAL WATER AND WASTEWATER FACILITIES.
-
TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO RURAL AND SMALL MUNICIPAL WATER AND WASTEWATER PERSONNEL AND SYSTEMS.4350 SYSTEMS SERVED
Expenses $2,630,679 · Grants $2,630,679
As filed on the 2023 return.
Listed in Part VII
-
Purvis MorrisonPURVIS MORRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
L Craig SollbergerL CRAIG SOLLBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James ClarkJAMES CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom OwensTOM OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donald NashDONALD NASH
VICE PRESIDNET
- Total calculated
- $0
- Hours/week
- 0
-
Kevin ColliganKEVIN COLLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike ThorntonMIKE THORNTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Louis RedmonLOUIS REDMON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Claude SwopeCLAUDE SWOPE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
William DunhamWILLIAM DUNHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pm WoodsPM WOODS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jaimie FontenotJAIMIE FONTENOT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Harold DutschHAROLD DUTSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Freddy PayneFREDDY PAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael SobertMICHAEL SOBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John SmithJOHN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick CredeurPATRICK CREDEUR
EXECUTIVE DIRECTOR
- Total calculated
- $140,223
- From this org
- $140,223
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349300811
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