The Alliance Of Indiana Rural Water Inc is located in Franklin, IN. The organization was established in 1996. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Alliance Of Indiana Rural Water Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Indiana Rural Water Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Alliance Of Indiana Rural Water Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 14.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING, TECHNICAL ASSISTANCE AND INFORMATION TO THE WATER AND WASTEWATER INDUSTRY IN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RURAL DEVELOPMENT - WATER CIRCUIT RIDER PROGRAM LOGGED 1535 HOURS ON-SITE WITH WATER SYSTEMS PROVIDING TECHNICAL ASSISTANCE. THOSE HOURS INCLUDED 1282 VISITS ACROSS 883 CONTACTS. THROUGH THESE VISITS, ASSISTANCE WAS PROVIDED IN THE AREAS OF WATER LOSS, EMERGENCY RESPONSE PLANS, CONSUMER CONFIDENCE REPORTS, SAMPLING AND TESTING REQUIREMENTS, REPORTING REQUIREMENTS, FINANCIALS MANAGEMENT AND OTHER AREAS OF UTILITY MANAGEMENT.
RURAL DEVELOPMENT - WASTEWATER TRAINING AND TECHNICAL ASSISTANCE PROGRAM CONDUCTED 8 WASTEWATER OPERATOR TRAINING SESSIONS EQUALING 56 HOURS OF TRAINING. THE ATTENDANCE FOR THESE SESSIONS TOTALED 440 OPERATORS. LOGGED 1054 ON-SITE HOURS WITH SYSTEMS PROVIDING TECHNICAL ASSISTANCE. THOSE HOURS INCLUDED 546 VISITS ACROSS 252 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 199 HOURS ON-SITE WITH SYSTEMS PROVIDING TECHNICAL ASSISTANCE. THOSE HOURS INCLUDED 123 VISITS WITH 75 SYSTEMS. ALSO CONDUCTED WATER ASSET MANAGEMENT, AND EMERGENCY RESPONSE PLANNING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Doersam President | OfficerTrustee | 2 | $0 |
Adam Sams Vice President | OfficerTrustee | 2 | $0 |
Pattie Campbell Secretary | OfficerTrustee | 2 | $0 |
Brad Colter Treasurer | OfficerTrustee | 2 | $0 |
Tom Speer Director | Trustee | 2 | $0 |
Catlyn Helmuth Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,360,776 |
All other contributions, gifts, grants, and similar amounts not included above | $80,363 |
Noncash contributions included in lines 1a–1f | $21,425 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,139 |
Total Program Service Revenue | $1,035,289 |
Investment income | $36,086 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,687 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,528,951 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $173,994 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $815,710 |
Pension plan accruals and contributions | $86,623 |
Other employee benefits | $201,065 |
Payroll taxes | $73,067 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $58,688 |
Fees for services: Lobbying | $45,095 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $23,599 |
Information technology | $29,460 |
Royalties | $0 |
Occupancy | $14,944 |
Travel | $253,870 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $221,145 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $18,251 |
All other expenses | $5,248 |
Total functional expenses | $2,223,038 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $415,101 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $312,696 |
Accounts receivable, net | $19,401 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,467 |
Net Land, buildings, and equipment | $183,240 |
Investments—publicly traded securities | $1,379,361 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,331,266 |
Accounts payable and accrued expenses | $51,212 |
Grants payable | $0 |
Deferred revenue | $22,825 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $74,037 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,257,229 |
Total liabilities and net assets/fund balances | $2,331,266 |