Totals
- Total revenue
- $1,831,306
- Total expenses
- $1,675,613
- Contributions and grants received
- $1,350,832
- Grants paid
- $0
- Program service revenue
- $474,159
- Investment income
- $6,315
- Other revenue
- $0
- Total assets, end of year
- $2,339,881
- Total liabilities, end of year
- $473,479
- Net assets or fund balances, end of year
- $1,866,402
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$418,887
-
1e · Government grants (contributions)
$929,965
-
1f · All other contributions, gifts and grants
$1,980
-
2a · Program service revenue: CONFERENCE INCOME
total $340,077 · related or exempt $340,077
-
2b · Program service revenue: QUENCH INCOME
total $81,263 · related or exempt $81,263
-
2c · Program service revenue: ADVERTISING INCOME
total $42,802 · unrelated business $42,802
-
2d · Program service revenue: MISCELLANEOUS
total $10,017 · related or exempt $10,017
-
3 · Investment income
total $6,315 · excluded $6,315
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $649,730
-
9 · Other employee benefits
total $134,026
-
10 · Payroll taxes
total $49,331
-
11c · Fees: accounting
total $21,607
-
12 · Advertising and promotion
total $8,497
-
13 · Office expenses
total $15,887
-
17 · Travel
total $147,410
-
19 · Conferences, conventions and meetings
total $199,880
-
20 · Interest
total $53
-
22 · Depreciation, depletion and amortization
total $57,781
-
23 · Insurance
total $11,395
-
24a · Other expenses: QUENCH EXPENSE
total $70,631
-
24b · Other expenses: LEGISLATIVE EXPENSE
total $64,562
-
24c · Other expenses: TRAINING MATERIALS
total $51,549
-
24d · Other expenses: PRINTING COSTS
total $40,028
-
24e · All other expenses
total $153,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,645 · end of year $327,827
-
2 · Savings and temporary cash investments
beginning of year $946,600 · end of year $1,195,254
-
3 · Pledges and grants receivable
beginning of year $98,842 · end of year $189,743
-
4 · Accounts receivable
beginning of year $9,680 · end of year $33
-
9 · Prepaid expenses and deferred charges
beginning of year $20,963 · end of year $20,097
-
10a · Land, buildings and equipment: cost or other basis
$1,236,563
-
10b · Land, buildings and equipment: accumulated depreciation
$629,636
-
10c · Land, buildings and equipment, net
beginning of year $546,086 · end of year $606,927
-
17 · Accounts payable and accrued expenses
beginning of year $132,512 · end of year $135,660
-
19 · Deferred revenue
beginning of year $271,595 · end of year $300,637
-
23 · Secured mortgages and notes payable
end of year $37,182
-
27 · Net assets without donor restrictions
beginning of year $1,710,709 · end of year $1,866,402
Mission and programs · 2022
Mission
TO PROVIDE THE HIGHEST QUALITY LEADERSHIP IN SUPPORT OF IOWA'S WATER AND WASTEWATER INDUSTRIES THROUGH THE PROVISION OF TECHNICAL ASSISTANCE, TRAINING, EDUCATION, LEGISLATIVE, REGULATORY AND PUBLIC AFFAIRS, AND ASSISTANCE IN ECONOMIC DEVELOPMENT AND FINANCING ACTIVITIES.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1.
-
THE ASSOCIATION HAS PROVIDED AND CONTINUES TO PROVIDE ASSISTANCE TO THE STATE OF IOWA'S RURAL WATER SYSTEMS AND SMALL COMMUNITIES BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE ON VARIOUS COMPLIANCE REQUIREMENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rod GlosserROD GLOSSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy PleimaRANDY PLEIMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad CoburnCHAD COBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RadkeDOUG RADKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Krista HuffmanKRISTA HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LansingMIKE LANSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SudteltgeRICHARD SUDTELTGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug WestermanDOUG WESTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ShoverSCOTT SHOVER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $96,910
- From this org
- $85,649
- From related orgs
- $0
- Other
- $11,261
- Hours/week
- 40
-
Jennifer MehmenJENNIFER MEHMEN
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $73,226
- From this org
- $59,717
- From related orgs
- $0
- Other
- $13,509
- Hours/week
- 40
-
Laura McDonaldLAURA MCDONALD
CHIEF FINANCIAL OFFICER
- Total calculated
- $11,812
- From this org
- $9,420
- From related orgs
- $0
- Other
- $2,392
- 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
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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