North Dakota Rural Water Systems Association Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $477.9k
- Employees
- 13
- Location
- Bismarck, ND
- Founding
- 06/1992
- Data as of
- 12/2023
- EIN
- 45-0337818
Organization Overview
North Dakota Rural Water Systems Association Inc is located in Bismarck, ND. The organization was established in 1992. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, North Dakota Rural Water Systems Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Rural Water Systems Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, North Dakota Rural Water Systems Association Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, SUPPORT, AND LEAD ITS MEMBERS IN PROVIDING QUALITY SERVICE TO THEIR CUSTOMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIRCUIT RIDER PROGRAMS - PROVIDING QUALITY TECHNICAL ASSISTANCE TO RURAL WATER SYSTEM PERSONNEL ON OPERATION, FINANCE, AND MANAGEMENT OF THEIR SYSTEMS.
SOURCE WATER FUND - THE SOURCE WATER PROTECTION PROGRAM IS DESIGNED TO PROTECT THE QUALITY OF DRINKING WATER IN THE RURAL ARES OF NORTH DAKOTA. BY WORKING WITH FARM SERVICE'S COUNTY EXECUTIVE DIRECTORS, THE SOURCE WATER SPECIALIST WILL IDENTIFY LAND USE ACTIVITIES ABOVE AN AQUIFER NOT PREVIOUSLY STUDIED IN A COMMUNITY WELL HEAD PROTECTION PLAN FOR POTENTIAL CONTAMINATION SOURCES, AND THEN RECOMMEND ACTIONS TO REDUCE OR ELIMINATE CONTAMINATION THREATS TO THE SAFE DRINKING WATER THAT RURAL COMMUNITIES DEPEND ON.
WASTE WATER PROGRAM - PROVIDING ASSISTANCE FOR NEW OR IMPROVED WATER AND/OR WASTE DISPOSAL SYSTEMS TO RURAL AREAS.
OTHER PROGRAMS FUNDED BY STATE REVOLVING FUND AND BUREAU OF RECLAMATION. TECHNICAL ASSISTANCE WITH OPERATION AND MAINTENANCE, MANAGEMENT OF THE GARRISON DIVERSION UNIT TRIBAL MR&I WATER SYSTEMS AND PROVIDE TRAINING TO TRIBAL PROGRAM STAFF IN RELATION TO SYSTEM OPERATIONS AND MANAGEMENT. WELLHEAD PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS THAT HAVE DRINKING WATER SOURCES THAT ARE CONSIDERED TO BE IN AREAS VULNERABLE TO CONTAMINATION. OPERATOR CERTIFICATION PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO SMALL SYSTEMS SERVING 10,000 OR FEWER PERSONS BY AIDING THEM TO OBTAIN PROPERLY CERTIFIED OPERATORS. NATIONAL APPRENTICESHIP - PROVIDES ASSISTANCE TO CARRY OUT PRE- APPRENTICESHIP AND YOUTH OUTREACH INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Volk Executive Di | Officer | 40 | $130,268 |
Joe Lafave Treasurer | OfficerTrustee | 1 | $1,650 |
Bruce Henschel Vice Preside | OfficerTrustee | 1 | $600 |
Matt Odermann President | OfficerTrustee | 1 | $600 |
Jim Schmaltz Past Pres. | Trustee | 1 | $600 |
Michele Schommer Natl Repr | Trustee | 1 | $600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $242,720 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,240,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,743 |
| Noncash contributions included in lines 1a–1f | $25,318 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,578,197 |
| Total Program Service Revenue | $190,203 |
| Investment income | $20,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,815,578 |
| 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. | $156,144 |
| Compensation of current officers, directors, key employees. | $7,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $751,932 |
| Pension plan accruals and contributions | $22,296 |
| Other employee benefits | $106,895 |
| Payroll taxes | $67,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,585 |
| Office expenses | $46,808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,700 |
| Travel | $243,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,206 |
| Insurance | $7,330 |
| All other expenses | $0 |
| Total functional expenses | $1,645,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $296,832 |
| Accounts receivable, net | $1,347 |
| 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 | $26,150 |
| Net Land, buildings, and equipment | $128,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $477,875 |
| Investments—program-related | $0 |
| Intangible assets | $52,082 |
| Other assets | $0 |
| Total assets | $1,647,701 |
| Accounts payable and accrued expenses | $149,913 |
| Grants payable | $0 |
| Deferred revenue | $248,256 |
| 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 | $53,238 |
| Total liabilities | $451,407 |
| Net assets without donor restrictions | $1,099,379 |
| Net assets with donor restrictions | $96,915 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,647,701 |