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Nonprofiteer
← THE ALLIANCE OF INDIANA RURAL WATER INC

Form 990 for tax year 2024

Filed by THE ALLIANCE OF INDIANA RURAL WATER INC.

Totals

Total revenue
$3,483,766
Total expenses
$3,060,355
Contributions and grants received
$2,060,793
Grants paid
$0
Program service revenue
$1,327,001
Investment income
$51,100
Other revenue
$44,872
Total assets, end of year
$3,820,234
Total liabilities, end of year
$861,684
Net assets or fund balances, end of year
$2,958,550
Program services expenses (Part IX)
$2,919,193
Management and general expenses
$141,162
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 95.4% 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)

    $1,898,085

  • 1f · All other contributions, gifts and grants

    $162,708

  • 1g · Noncash contributions included above

    $12,102

  • 2a · Program service revenue: CONFERENCE/EVENT REVEN

    total $797,562 · related or exempt $797,562

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $337,700 · related or exempt $337,700

  • 2c · Program service revenue: MEMBER SERVICES

    total $191,739 · related or exempt $191,739

  • 3 · Investment income

    total $51,100 · excluded $51,100

  • 11a · Other revenue: ADVERTISING INCOME

    total $44,872 · unrelated business $44,872

  • 11e · Other revenue, total

    $44,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,023 · program services $122,023

  • 7 · Other salaries and wages

    total $1,628,078 · program services $1,628,078

  • 11a · Fees: management

    total $152,434 · program services $152,434

  • 11b · Fees: legal

    total $19,051 · management and general $19,051

  • 11c · Fees: accounting

    total $122,111 · management and general $122,111

  • 11d · Fees: lobbying

    total $58,348 · program services $58,348

  • 13 · Office expenses

    total $36,355 · program services $36,355

  • 14 · Information technology

    total $54,762 · program services $54,762

  • 16 · Occupancy

    total $11,522 · program services $11,522

  • 17 · Travel

    total $386,389 · program services $386,389

  • 19 · Conferences, conventions and meetings

    total $341,228 · program services $341,228

  • 22 · Depreciation, depletion and amortization

    total $29,993 · program services $29,993

  • 24a · Other expenses: MEALS & ENTERTAINMENT

    total $55,648 · program services $55,648

  • 24b · Other expenses: PUBLIC RELATIONS & MEMB

    total $27,182 · program services $27,182

  • 24c · Other expenses: SUPPORT MATERIALS

    total $15,231 · program services $15,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,842 · end of year $1,015,979

  • 3 · Pledges and grants receivable

    beginning of year $555,221 · end of year $319,466

  • 4 · Accounts receivable

    beginning of year $53,289 · end of year $639,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,157 · end of year $35,055

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

    $634,125

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

    $340,566

  • 10c · Land, buildings and equipment, net

    beginning of year $300,196 · end of year $293,559

  • 11 · Investments: publicly traded securities

    beginning of year $1,453,848 · end of year $1,515,760

  • 15 · Other assets

    beginning of year $0 · end of year $900

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,223 · end of year $425,909

  • 19 · Deferred revenue

    beginning of year $230,019 · end of year $435,775

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,508,311 · end of year $2,958,550

Mission and programs · 2024

Mission

TO EMPOWER INDIANA'S WATER AND WASTEWATER UTILITIES TO ENSURE SUSTAINABLE OPERATIONS AND RELIABLE ACCESS TO SAFE WATER FOR ALL COMMUNITIES.

Activities or mission (Part I)

TO EMPOWER INDIANA'S WATER AND WASTEWATER UTILITIES TO ENSURE SUSTAINABLE OPERATIONS AND RELIABILITY.

  • RURAL DEVELOPMENT - WATER CIRCUIT RIDER PROGRAM LOGGED 1,360 HOURS ON-SITE WITH WATER SYSTEMS PROVIDING TECHNICAL ASSISTANCE. THOSE HOURS INCLUDED 918 TOTAL VISITS AT 401 UNIQUE SYSTEMS. THROUGH THESE VISITS, ASSISTANCE WAS PROVIDED IN THE AREAS OF WATER LOSS, EMERGENCY RESPONSE PLANS, CONSUMER CONFIDENCE REPORTS, SAMPLING AND TESTING REQUIREMENTS, REPORTING REQUIREMENTS, FINANCIAL MANAGEMENT AND OTHER AREAS OF UTILITY MANAGEMENT.

  • RURAL DEVELOPMENT - WASTEWATER TRAINING AND TECHNICAL ASSISTANCE PROGRAM LOGGED ON-1,008 ONSITE HOURS WITH SYSTEMS PROVIDING TECHNICAL ASSISTANCE. THOSE HOURS INCLUDED 499 VISITS ACROSS 280 UNIQUE SYSTEMS. THROUGH THESE VISITS AND TRAININGS, ASSISTANCE WAS PROVIDED IN THE AREAS OF LAB TESTING AND REPORTING, PLANT PROCESSES, AND RULES AND REGULATIONS.

  • ENVIRONMENTAL PROTECTION AGENCY - TRAINING AND TECHNICAL ASSISTANCE SPECIALIST GRANT LOGGED 322 HOURS OF ONSITE TECHNICAL ASSISTANCE AND 26 HOURS OF FORMAL TRAINING WAS CONDUCTED. ALSO CONDUCTED WATER ASSET MANAGEMENT, AND EMERGENCY RESPONSE PLANNING.

As filed on the 2024 return.

Listed in Part VII

  • Adam Sams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pattie Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jackie Hilgartner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nate Besse

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Doersam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Speer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Burch

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Sanders

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Bean

    EXECUTIVE DIRECTOR

    Total calculated
    $122,023
    From this org
    $90,700
    From related orgs
    $0
    Other
    $31,323
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349311728

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