2024-10-15T15:56:20-04:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 420955698 WEST CENTRAL IOWA RURAL WATER ASSOCIATION WEST 7126552534 1607 ENTERPRISE STREET PO BOX 186 MANNING IA 51455 JASON MEREDITH MANAGER 7126552534 2024-10-14 true true DAN MONTGOMERY CPA P02183410 5156203050 2024-10-15 2023 2024-10-15 13:58:12Z JASON MEREDITH 1607 ENTERPRISE STREET PO BOX 186 MANNING IA 51455 4150710 false X HTTP://WCIRWA.COM X 1970 IA WATER SERVICES. THE ASSOCIATION PROVIDES WATER TO THE MEMBERS IN RURAL WEST CENTRAL IOWA. THE ASSOCIATION ALSO PROVIDES WATER AND SEWER SERVICES TO SEVERAL SMALL TOWNS. 9 9 11 0 0 3663295 3939905 100530 196408 11288 10937 3775113 4147250 0 0 652552 626894 0 0 2691880 2780166 3344432 3407060 430681 740190 29302944 30133507 11868449 11921995 17434495 18211512 WATER SERVICES. THE ASSOCIATION PROVIDES WATER TO THE MEMBERS IN RURAL WEST CENTRAL IOWA. THE ASSOCIATION ALSO PROVIDES WATER AND SEWER SERVICES TO SEVERAL SMALL TOWNS. false false THE ASSOCIATION PROVIDES WATER TO THE MEMBERS IN RURAL WEST CENTRAL IOWA. THE ASSOCIATION ALSO PROVIDES WATER TO SEVERAL SMALL TOWNS AND CONSTRUCTED A WASTE WATER SYSTEM FOR THE TOWN OF HALBUR. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 11 true false false false false false 3938889 false false false X 9 9 false false false false true true false true true false false true false false false true true false X ROBIN CAST 7126552534 1607 ENTERPRISE STREET PO BOX 186 MANNING IA 51455 JASON MEREDITH MANAGER 40.00 X 82496 0 5691 ROBIN CAST OFFICE MANAG 40.00 X 51767 0 3991 LARRY KLEVER PRESIDENT 1.00 X X 900 0 0 MYRON OLERICH DIRECTOR 1.00 X 800 0 0 SEAN O'NEILL DIRECTOR 1.00 X 700 0 0 ALLAN SANDER DIRECTOR 1.00 X 700 0 0 DAVID SCHWARTE DIRECTOR 1.00 X 700 0 0 AARON STANGL ASST. SECRET 1.00 X X 700 0 0 DAVID WELLER SECRETARY 1.00 X X 700 0 0 STEVE WILLENBORG VICE PRESIDE 1.00 X X 700 0 0 DALE KERKOFF DIRECTOR 1.00 X 500 0 0 RAY WILLHOITE LEFT 3162023 SEC/TREAS 1.00 X 0 0 0 140663 9682 false false false EATHERLY CONSTRUCTORS INC 1810 BOOTS ROAD PO BOX 756 GARDEN CITY KS 67846 PIPE LINE SALES 117473 1 RURAL WATER SALES 3894778 3894778 WASTE WATER SALES 44111 44111 MISC WATER INCOME 1016 1016 3939905 160408 160408 11852 11852 11852 11852 36000 36000 36000 36000 2545 3460 -915 -915 4147250 4147250 143945 143945 394331 184640 209691 24066 24066 7970 7970 56582 56582 11019 11019 18264 18264 4072 4072 4079 4079 494764 494764 988135 988135 122565 122565 WATER PURCHASES 529515 529515 UTILITIES 228388 228388 MAINTENANCE & SUPPLIES 181417 181417 CHEMICALS & WATER TESTS 92519 92519 105429 48703 56726 3407060 2892026 515034 0 87724 339369 3476613 3681182 368729 539748 270948 260181 213957 233284 19000 69157 45383279 21352847 24531736 24030432 118820 138582 215417 841572 29302944 30133507 89641 474941 11463249 11421765 315559 25289 11868449 11921995 X 17434495 18211512 17434495 18211512 29302944 30133507 X 740190 36827 X false true X true false 242163 242163 770625 414181 356444 44370491 20938666 23431825 24030432 METER DEPOSITS 25289 25289 X 4147250 4147250 4147250 3407060 3407060 3407060 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF RURAL WATER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE RURAL WATER MEMBERS VOTE FOR THE BOARD OF DIRECTORS WHENEVER A TERM EXPIRES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENT AT A REGULAR BOARD MEETING AND AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PROPOSES A CERTAIN DOLLAR AMOUNT AS A POOLED WAGE INCREASE OVERALL. THE MANAGER THEN ALLOCATES. FORM 990, PAGE 6, PART VI, LINE 15B THEY REVIEW HIS PERFORMANCE AND THE COMPENSATION IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES 3,227 ADDITIONAL PAID-IN CAPITAL 33,600 TOTAL 36,827