Form 990 for tax year 2024
Filed by SOUTH DAKOTA ASSOCIATION OF RURAL WATER SYSTEMS.
Totals
- Total revenue
- $3,507,470
- Total expenses
- $3,389,124
- Contributions and grants received
- $491,172
- Grants paid
- $0
- Program service revenue
- $2,598,584
- Investment income
- $40,800
- Other revenue
- $376,914
- Total assets, end of year
- $3,387,786
- Total liabilities, end of year
- $1,087,348
- Net assets or fund balances, end of year
- $2,300,438
- Program services expenses (Part IX)
- $2,846,173
- Management and general expenses
- $542,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,846,173
Program services were 84.0% 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
$444,154
-
1f · All other contributions, gifts and grants
$47,018
-
1g · Noncash contributions included above
$47,018
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $1,904,649 · related or exempt $1,904,649
-
2b · Program service revenue: MEMBER MEETINGS & EVENTS
total $263,055 · related or exempt $263,055
-
2c · Program service revenue: MEMBERSHIP SERVICES
total $248,232 · related or exempt $248,232
-
2d · Program service revenue: QUALITY ON TAP REIMBURSEMENT
total $168,644 · related or exempt $168,644
-
2e · Program service revenue: RENTAL INCOME
total $14,004 · related or exempt $14,004
-
3 · Investment income
total $26,837 · excluded $26,837
-
7a · Gross sales of assets other than inventory
other assets $20,500
-
7b · Less cost or other basis and sales expenses
other assets $6,537
-
7c · Gain or loss
other assets $13,963
-
7d · Net gain or loss
total $13,963 · related or exempt $13,963
-
11a · Other revenue: GROUP INSURANCE
total $298,739 · unrelated business $298,739
-
11b · Other revenue: SERVICE LINE
total $78,175 · unrelated business $78,175
-
11e · Other revenue, total
$376,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,852 · program services $150,852
-
7 · Other salaries and wages
total $1,067,875 · program services $854,300 · management and general $213,575
-
8 · Pension plan contributions
total $206,342 · program services $165,074 · management and general $41,268
-
9 · Other employee benefits
total $155,757 · program services $124,606 · management and general $31,151
-
10 · Payroll taxes
total $96,395 · program services $77,116 · management and general $19,279
-
11b · Fees: legal
total $63,981 · program services $63,981
-
11c · Fees: accounting
total $12,744 · management and general $12,744
-
11d · Fees: lobbying
total $19,236 · program services $19,236
-
12 · Advertising and promotion
total $112,770 · program services $84,577 · management and general $28,193
-
13 · Office expenses
total $30,294 · program services $24,235 · management and general $6,059
-
17 · Travel
total $360,331 · program services $288,265 · management and general $72,066
-
19 · Conferences, conventions and meetings
total $172,827 · program services $103,696 · management and general $69,131
-
22 · Depreciation, depletion and amortization
total $172,266 · program services $172,266
-
24a · Other expenses: INSURANCE
total $281,344 · program services $281,344
-
24b · Other expenses: MATERIALS
total $161,439 · program services $161,439
-
24c · Other expenses: CONTRACT TRNG/ASSIST
total $121,181 · program services $121,181
-
24d · Other expenses: PUBLIC RELATIONS
total $42,636 · program services $42,636
-
24e · All other expenses
total $160,854 · program services $111,369 · management and general $49,485
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $534,709 · end of year $1,086,921
-
3 · Pledges and grants receivable
beginning of year $1,366,134 · end of year $1,019,297
-
4 · Accounts receivable
beginning of year $39,727 · end of year $37,687
-
9 · Prepaid expenses and deferred charges
beginning of year $105,022 · end of year $107,723
-
10a · Land, buildings and equipment: cost or other basis
$2,208,507
-
10b · Land, buildings and equipment: accumulated depreciation
$1,072,349
-
10c · Land, buildings and equipment, net
beginning of year $1,196,588 · end of year $1,136,158
-
17 · Accounts payable and accrued expenses
beginning of year $193,302 · end of year $219,101
-
19 · Deferred revenue
beginning of year $866,786 · end of year $868,247
-
27 · Net assets without donor restrictions
beginning of year $1,956,092 · end of year $2,074,438
-
28 · Net assets with donor restrictions
beginning of year $226,000 · end of year $226,000
Mission and programs · 2024
Mission
RURAL WATER DEVELOPMENT IN SOUTH DAKOTA
-
THIS IS AN ORGANIZATION OF MEMBER WATER SYSTEMS. THE ORGANIZATION PROVIDES SERVICES TO PROMOTE THE MUTUAL INTEREST AND WELFARE OF ITS MEMBERS PRIMARILY BY STUDYING THE FEASIBILITY OF NEW SYSTEMS AND PROVIDING TRAINING & ASSISTANCE TO ITS MEMBERS.
Expenses $2,846,173 · Revenue $2,598,584
As filed on the 2024 return.
Listed in Part VII
-
Jeremiah CorbinJEREMIAH CORBIN
EXEC. DIRECT
- Total calculated
- $179,948
- From this org
- $150,852
- From related orgs
- $0
- Other
- $29,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,852
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,096
- Nontaxable benefits
- not reported
- Filer's total
- $179,948
-
Lloyd PoppensLLOYD POPPENS
PRESIDENT
- Total calculated
- $0
-
Jim ThyenJIM THYEN
VICE PRESIDE
- Total calculated
- $0
-
Jeff McGirrJEFF MCGIRR
TREASURER
- Total calculated
- $0
-
Jodi JohansonJODI JOHANSON
SECRETARY
- Total calculated
- $0
-
Ron GillenRON GILLEN
DIRECTOR
- Total calculated
- $0
-
Paul BaumillerPAUL BAUMILLER
DIRECTOR
- Total calculated
- $0
-
Torre RaapTORRE RAAP
DIRECTOR
- Total calculated
- $0
-
Gary JohnsonGARY JOHNSON
DIRECTOR
- Total calculated
- $0
-
Bob LewisBOB LEWIS
DIRECTOR
- Total calculated
- $0
-
Marlin FjellandMARLIN FJELLAND
DIRECTOR
- Total calculated
- $0
-
Terry ManningTERRY MANNING
DIRECTOR
- Total calculated
- $0
-
Luke ClementsLUKE CLEMENTS
DIRECTOR
- Total calculated
- $0
-
Jay GilbertsonJAY GILBERTSON
DIRECTOR
- Total calculated
- $0
-
Mark BottolfsonMARK BOTTOLFSON
DIRECTOR
- Total calculated
- $0
-
Kurt PfeifleKURT PFEIFLE
DIRECTOR
- Total calculated
- $0
-
Bob WeiszBOB WEISZ
DIRECTOR
- Total calculated
- $0
-
Keith NeugebauerKEITH NEUGEBAUER
DIRECTOR
- Total calculated
- $0
-
Tom FrognerTOM FROGNER
DIRECTOR
- Total calculated
- $0
-
Doug DegenDOUG DEGEN
DIRECTOR
- Total calculated
- $0
-
Doyle RenaasDOYLE RENAAS
DIRECTOR
- Total calculated
- $0
-
Sidney MunsonSIDNEY MUNSON
DIRECTOR
- Total calculated
- $0
-
Joe BurnsJOE BURNS
DIRECTOR
- Total calculated
- $0
-
Lloyd RaveLLOYD RAVE
DIRECTOR
- Total calculated
- $0
-
Lynn FreyLYNN FREY
DIRECTOR
- Total calculated
- $0
-
David MeyerinkDAVID MEYERINK
DIRECTOR
- Total calculated
- $0
-
Bob PhillipsBOB PHILLIPS
DIRECTOR
- Total calculated
- $0
-
Greg NugterenGREG NUGTEREN
DIRECTOR
- Total calculated
- $0
-
Oren LesmeisterOREN LESMEISTER
DIRECTOR
- Total calculated
- $0
-
Louis KehnLOUIS KEHN
DIRECTOR
- Total calculated
- $0
-
Les HindsLES HINDS
DIRECTOR
- Total calculated
- $0
-
Kristin ConzetKRISTIN CONZET
DIRECTOR
- Total calculated
- $0
-
Rick DoudRICK DOUD
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610989349300736
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