Montana Rural Water Systems Inc
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Great Falls, MT
- Founding
- 01/1994
- Data as of
- 12/2023
- EIN
- 81-0387265
Organization Overview
Montana Rural Water Systems Inc is located in Great Falls, MT. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Montana Rural Water Systems Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Rural Water Systems 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, Montana Rural Water Systems Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 8.1% 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 PROVIDE QUALITY SERVICES FOR ALL WATER SYSTEMS, THEREBY ENABLING THEM TO PRODUCE THE BEST POSSIBLE PRODUCT WITH THEIR AVAILABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS JOINT PROJECT BY THE US DEPT OF AGRICULTURE FARM SERVICE AGENCY AND THE NONPROFIT NATIONAL RURAL WATER ASSOCIATION IS DESIGNED TO HELP PREVENT SOURCE WATER POLLUTION IN 33 STATES THROUGH VOLUNTARY PRACTICES IMPLEMENTED BY PRODUCERS AT THE LOCAL LEVEL. THE PROGRAM IS AUTHORIZED BY SEC. 12400 OF THE 1985 FARM BILL AS AMENDED. SOURCE WATER IS SURFACE AND GROUND WATER THAT IS CONSUMED BY RURAL RESIDENTS. ACCORDING TO THE NRWA, GROUND WATER IS THE PRIMARY SOURCE OF DRINKING WATER FOR SOME 44,000 COMMUNITIES IN THE UNITED STATES.
EPA - FUNDS WERE USED TO PROVIDE TRAINING & TECHNICAL ASSISTANCE TO RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; ALL SMALL COMMUNITIES IN THE STATE OF MONTANA BENEFITED.REVENUE INCLUDES ANNUAL MEETING FEES, TRAINING INCOME, AND OTHER PROGRAM RELATED REVENUE.
PROVIDED TECHNICAL & TRAINING ASSISTANCE TO MOBILE HOME COURTS ON WATER USAGE AND WASTEWATER SEWER SYSTEMS IN RURAL COMMUNITIES-ALL MONTANA COMMUNITIES BENEFITED - DNRC & WASTEWATER
FUNDS WERE USED FOR THE DEVELOPMENT AND IMPROVEMENT OF WATER SYSTEMS AND WATER AND WASTE DISPOSAL FACILITIES IN RURAL AREAS-ALL MONTANA COMMUNITIES BENEFITED - CIRCUIT RIDER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lytle Bud Gillin President | OfficerTrustee | 1 | $0 |
Julie Spencer Vice President | OfficerTrustee | 0.5 | $0 |
Mandi Nay Secretary | OfficerTrustee | 0.5 | $0 |
Kevin Durocher Treasurer | OfficerTrustee | 0.5 | $0 |
Allen Kelm National Nrwa Director | Trustee | 1.5 | $0 |
Tim Rauser Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $140,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,253,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,316 |
| Noncash contributions included in lines 1a–1f | $22,144 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,434,176 |
| Total Program Service Revenue | $281,860 |
| Investment income | $6,434 |
| 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 | $1,740,862 |
| 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. | $107,382 |
| Compensation of current officers, directors, key employees. | $53,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,176 |
| Pension plan accruals and contributions | $53,452 |
| Other employee benefits | $143,244 |
| Payroll taxes | $66,906 |
| Fees for services: Management | $3,120 |
| Fees for services: Legal | $16,462 |
| Fees for services: Accounting | $24,355 |
| Fees for services: Lobbying | $15,126 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $408 |
| Fees for services: Other | $2,864 |
| Advertising and promotion | $17,715 |
| Office expenses | $31,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,865 |
| Travel | $268,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,394 |
| All other expenses | $105,282 |
| Total functional expenses | $1,687,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,483 |
| Savings and temporary cash investments | $857,225 |
| Pledges and grants receivable | $184,503 |
| Accounts receivable, net | $0 |
| 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 | $24,314 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,350 |
| Total assets | $1,464,875 |
| Accounts payable and accrued expenses | $204,299 |
| Grants payable | $0 |
| Deferred revenue | $54,290 |
| 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 | $45,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,150 |
| Net assets without donor restrictions | $799,331 |
| Net assets with donor restrictions | $361,394 |
| 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 | $1,464,875 |