2024-04-26T12:33:41-04:00 2023-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2022-07-01 820416513 IDAHO RURAL WATER ASSOCIATION INC IDAH 2083437001 6395 W GOWEN ROAD BOISE ID 83709 ROBERT DIAL PRESIDENT 2083437001 2024-04-26 true ROBERT DIAL 999009999 true CASSIE ZATTIERO CPA P00292305 2084662493 2024-04-26 2022 2023-04-26 12:10:37Z ROBERT DIAL 206 ADAMS FIRTH ID 83236 2422269 false X WWW.IDAHORURALWATER.COM X 1987 ID TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND A STRONG REPRESENTATIVE VOICE FOR THE BENEFIT OF IDAHO'S DRINKING WATER AND WASTEWATER UTILITY SYSTEMS. 7 7 32 5 19278 5580 1583552 1626953 532179 719104 3160 10711 -5927 37707 2112964 2394475 18135 28185 0 1129513 1235158 0 0 1018561 1103073 2166209 2366416 -53245 28059 4137273 4016925 1343168 1194974 2794105 2821951 X TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND A STRONG REPRESENTATIVE VOICE FOR THE BENEFIT OF IDAHO'S DRINKING WATER AND WASTEWATER UTILITY SYSTEMS. false false 402245 CIRCUIT RIDER - ASSIST WATER SYSTEMS UNDER 10,000 PEOPLE TO BECOME VIABLE AND TO OBTAIN COMPLIANCE WITH THE SAFE DRINKING WATER ACT: APPROX. 1,080 SERVED. 279186 WASTEWATER - PROVIDE TECHNICAL ASSISTANCE TO RURAL DEVELOPMENT FUNDED AND POTENTIALLY FUNDED WASTEWATER SYSTEMS; APPROX. 720 SERVED. 117014 SOURCEWATER - PROVIDE ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION AND IMPLEMENTATION OF SOURCE WATER PROTECTION PLANS IN AN EFFORT TO REDUCE OR ELIMINATE THE POTENTIAL RISKS TO DRINKING WATER SUPPLIES. 1105838 28185 719104 EPA TECHNICAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PERSONNEL OF RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; APPROXIMATELY 300 SERVED. ASSOCIATION TRAINING PROVIDE TRAINING TO WATER AND WASTEWATER OPERATORS TO ASSIST IN OBTAINING THEIR STATE REQUIRED LICENSES AND TO ASSIST IN RETAINING LICENSURE BY PROVIDING CONTINUING EDUCATION; APPROX. 1000 SERVED. APPRENTICESHIP - FORMATION OF A REGISTERED APPRENTICESHIP PROGRAM AND WORKFORCE DEVELOPMENT INITIATIVES IN THE DRINKING WATER WASTEWATER UTILITY OPERATOR INDUSTRY: APPROX. 10 SERVED. 1105838 28185 719104 1904283 true true false true false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 11 0 true 32 true true true false false false false false false false false false false false false false X 7 7 false false false false false true false true true true false false true false true true false false true false X SHELLEY ROBERTS 2083437001 6395 W GOWEN ROAD BOISE ID 83709 ROBERT DIAL PRESIDENT 2.00 X X 0 0 0 BEAU ZIEMER VICE PRESIDE 2.00 X X 0 0 0 AJ GRAY TREASURER/SE 4.00 X X 0 0 0 ROBERT CULVER DIRECTOR 1.00 X 0 0 0 BRAD ANDERSEN NATIONAL DIR 2.00 X 0 0 0 SHELLEY ROBERTS CEO 40.00 X 91142 0 1615 BRIAN VAIL DIRECTOR 1.00 X 0 0 0 MIKE HAIGHT DIRECTOR 1.00 X 0 0 0 91142 1615 false false false 224607 1303008 99338 1626953 CONFERENCE & TRAINING REVENUE 611710 461183 461183 PROJECT AND BACKUP SERVICE 221000 257921 257921 719104 4732 4732 19100 17900 1200 1200 1200 11500 5521 5979 5979 5979 14046 4373 9673 THE WATER GRAM 511120 14853 14853 MISCELLANEOUS 8756 8756 TRAINING CALENDAR 511120 3225 3225 26834 2394475 719104 19278 19467 28185 28185 95625 85175 10450 916626 898482 18144 56604 55105 1499 88580 87186 1394 77723 75803 1920 13333 3800 9533 38936 33249 5687 18291 4791 13500 42181 40102 2079 16313 15930 383 22063 20396 1667 294050 292070 1980 148677 147288 1389 23134 23134 129003 11097 117906 32623 13017 19606 CONTRACT LABOR 79602 78230 1372 AUTO 76917 76917 FIELD SUPPLIES 48531 48227 304 DUES AND SUBSCRIPTIONS 31797 3304 28493 87622 -37154 124776 2366416 1904283 462133 0 65605 185255 498192 342134 292753 304305 56392 63090 49191 37965 3474089 436333 3172042 3037756 2138 7119 960 39301 4137273 4016925 58966 47251 173448 85815 1024317 967333 86437 94575 1343168 1194974 X 2723609 2744564 70496 77387 2794105 2821951 4137273 4016925 X 28059 -213 X false true X false true true X 1040496 2862941 1706871 1583552 1626953 8820813 1040496 2862941 1706871 1583552 1626953 8820813 8820813 2585 3571 3381 3160 4732 17429 2011 1444 2234 11323 17012 4227 2503 3132 10996 20858 8876112 2553793 0.99380 0.99470 X PART II, LINE 10 20,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23959 23959 1901099 1925058 246253 61563 215976 211814 234874 246253 908917 1363376 13130 4039 19037 23959 60165 53994 52954 58719 61563 227230 340845 SCHEDULE C, PART I-A, LINE 1 THE ASSOCIATION TRAVELS TO WASHINGTON DC ANNUALLY TO ATTEND THE WATER RALLY TO MEET WITH SENATORS AND CONGRESSIONAL REPRESENTATIVES TO SHARE ACCOMPLISHMENTS AND MILESTONES MADE DURING THE PREVIOUS YEAR AS WELL AS ASK FOR SUPPORT IN FUNDING PRIORITIES THAT SUPPORT THE CONTINUED EFFORTS OF RURAL WATER NATIONWIDE. THE ASSOCIATION ALSO MONITORS RULINGS, PROPOSED LEGISLATION, ETC. TO IDENTIFY CHANGES TO OR ADDITIONS TO LAWS AND REGULATIONS INVOLVING WATER AND WASTEWATER SYSTEMS IN IDAHO. 463307 463307 2532308 138239 2394069 478474 298094 180380 3037756 LEASE LIABILITIES (ASC 842) 40398 ACCRUED VACATION 37315 PAYROLL TAXES 15750 ACCRUED WAGES 923 SALES TAX PAYABLE 189 94575 2421909 27434 27434 2394475 2394475 2394063 27434 213 27647 2366416 2366416 SCHEDULE D, PAGE 4, PART XII, LINE 2D RETROACTIVE APPLICATION OF ASC 842 213 true DEFRAY COSTS HIGHER EDCTN 5 3185 OFFSET COST TRAIN/LICENSE 25 25000 SCHEDULE I, PAGE 1, PART I, LINE 2 IRWA MONITORS THE USE OF GRANTS AND OTHER ASSISTANCE BY VERIFYING ENROLLMENT BEFORE DISBURSING FUNDS. FORM 990, PAGE 2, PART III, LINE 4D EPA TECHNICAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PERSONNEL OF RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS; APPROXIMATELY 300 SERVED. ASSOCIATION TRAINING PROVIDE TRAINING TO WATER AND WASTEWATER OPERATORS TO ASSIST IN OBTAINING THEIR STATE REQUIRED LICENSES AND TO ASSIST IN RETAINING LICENSURE BY PROVIDING CONTINUING EDUCATION; APPROX. 1000 SERVED. APPRENTICESHIP - FORMATION OF A REGISTERED APPRENTICESHIP PROGRAM AND WORKFORCE DEVELOPMENT INITIATIVES IN THE DRINKING WATER WASTEWATER UTILITY OPERATOR INDUSTRY: APPROX. 10 SERVED. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS SERVE STAGGERED TERMS AND THOSE UP FOR ELECTION ARE VOTED ON BY THE GENERAL MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. FORM 990, PAGE 6, PART VI, LINE 9 ROBERT DIAL 206 ADAMS FIRTH, ID 83236 BEAU ZIEMER 4332 NW 1ST AVE NEW PLYMOUTH, ID 83655 AJ GRAY 4349 N 1200 E BUHL, ID 83316 ROBERT CULVER 716 8TH AVE EAST JEROME, ID 83338 BRAD ANDERSEN 4993 CAMAS CREEK CIRCLE IONA, ID 83427 BRIAN VAIL 21 S 700 W PAUL, ID 83347 MIKE HAIGHT 1231 HOLMES CROSSING RD CRAIGMONT, ID 83523 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE TO ALL DIRECTORS SHOULD THEY REQUEST IT. THE SIGNING OFFICER REVIEWS THE FORM 990 BEFORE FILING AND REPORTS ANY ITEMS OF CONCERN TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS ENFORCED THROUGH EMPLOYEE SIGNATURES CONFIRMING THEY HAVE READ AN UNDERSTOOD THE EMPLOYEE POLICY AND PROCEDURES MANUAL AND THEREAFTER, THE POLICY IS ENFORCED THROUGH INFORMAL MONITORING OF EMPLOYEE ACTIVITIES AND COMMUNICATIONS ON A CONTINUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS THROUGH THE REVIEW AND APPROVAL OF THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 RETROACTIVE APPLICATION OF ASC 842 -213 IRWA SUPPORT SERVICES LLC 6395 W GOWEN ROAD BOISE ID 83709 464394448 OPERATIONS ID 52142 178089 IRWA INC IDAHO RURAL WATER ASSOCIATION INC