Nonprofit · EIN 82-0416513
IDAHO RURAL WATER ASSOCIATION
Tax-exempt · BOISE, ID 83709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,534,565 | $3,072,852 | $1,461,713 | $5,740,919 | $1,237,478 | $4,503,441 |
| June 30, 2024 | 990 | $2,788,326 | $2,568,549 | $219,777 | $4,431,469 | $1,389,741 | $3,041,728 |
| June 30, 2023 | 990 | $2,394,475 | $2,366,416 | $28,059 | $4,016,925 | $1,194,974 | $2,821,951 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,621,869
- of which government grants
- $3,221,942
- Membership dues
- $285,590
- Program service revenue
- $826,395
- Investment income
- $34,986
- Net rental income
- $3,319
- Net gain from sales of assets
- $11,932
- Net income from fundraising events
- $15,220
- Other revenue
- $51,315
Expenses
- Grants and similar amounts paid
- $7,295
- Compensation of officers, directors and key employees
- $102,411
- Other salaries and wages
- $1,209,574
- Salaries, compensation and benefits (total)
- $1,598,304
- Professional fundraising fees
- $0
- Legal fees
- $7,008
- Accounting fees
- $54,165
- Occupancy
- $25,541
- Travel
- $349,231
- Depreciation
- $173,485
- Program services (functional)
- $2,571,610
- Management and general (functional)
- $501,242
Balance sheet and other
- Total assets, start of year
- $4,431,469
- Total assets, end of year
- $5,740,919
- Total liabilities, end of year
- $1,237,478
- Net assets, end of year
- $4,503,441
- Land, buildings and equipment
- $3,981,012
- Net assets without donor restrictions
- $4,399,061
- Net assets with donor restrictions
- $104,380
- Gross unrelated business income
- $22,686
- Gross receipts
- $4,589,649
- Employees
- 34
- Volunteers
- 4
- Year formed
- 1987
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY ROBERTS | CEO Officer | 40 | $111,059 | $1,943 |
| ROBERT DIAL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEAU ZIEMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AJ GRAY | TREASURER/SE Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ANDERSEN | NATIONAL DIR Trustee or director | 2 | $0 | $0 |
| BRIAN VAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE STAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLEN POELSTRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY ROBERTS | CEO Officer | 40 | $103,033 | $1,798 |
| ROBERT DIAL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEAU ZIEMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AJ GRAY | TREASURER/SE Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ANDERSEN | NATIONAL DIR Trustee or director | 2 | $0 | $0 |
| BRIAN VAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HAIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE STAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLEY ROBERTS | CEO Officer | 40 | $91,142 | $1,615 |
| ROBERT DIAL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEAU ZIEMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AJ GRAY | TREASURER/SE Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD ANDERSEN | NATIONAL DIR Trustee or director | 2 | $0 | $0 |
| BRIAN VAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HAIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6395 W GOWEN RD, BOISE, ID 83709-5669
- Principal officer (990 for 2024)
- ROBERT DIAL, 206 ADAMS, FIRTH, ID 83236
- Signed the 990
- ROBERT DIAL, PRESIDENT
- Phone
- (208) 343-7001
- Website
- WWW.IDRWA.ORG
- Return prepared by
- BAILEY & COMPANY CHARTERED
Mission
TO PROVIDE PREMIER TECHNICAL ASSISTANCE, TRAINING AND A STRONG REPRESENTATIVE VOICE FOR THE BENEFIT OF IDAHO'S DRINKING WATER AND WASTEWATER UTILITY SYSTEMS.
Program accomplishments
- 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.Expenses $434,283
- WASTEWATER - PROVIDE TECHNICAL ASSISTANCE TO RURAL DEVELOPMENT FUNDED AND POTENTIALLY FUNDED WASTEWATER SYSTEMS; APPROX. 720 SERVED.Expenses $273,615
- 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.Expenses $141,088
- 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 - REGISTERED APPRENTICESHIP PROGRAM AND WORKFORCE DEVELOPMENT INITIATIVES IN THE DRINKING WATER WASTEWATER UTILITY OPERATOR INDUSTRY: APPROX. 10 SERVED. LEAD SERVICE LINE INVENTORY - PROVIDE ASSISTANCE IN THE INVENTORYING OF LEAD SERVICE LINES IN RURAL COMMUNITIES.Expenses $1,722,624 · grants $7,295 · revenue $826,395
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0416513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W038)
- Assets (IRS master file)
- $5,740,919
- Income (IRS master file)
- $4,589,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,534,565 | $3,072,852 | $5,740,919 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,788,326 | $2,568,549 | $4,431,469 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,394,475 | $2,366,416 | $4,016,925 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,112,964 | $2,166,209 | $4,137,273 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0416513).
Questions about IDAHO RURAL WATER ASSOCIATION
- What is the EIN of IDAHO RURAL WATER ASSOCIATION?
- The employer identification number (EIN) of IDAHO RURAL WATER ASSOCIATION is 82-0416513.
- Is IDAHO RURAL WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to IDAHO RURAL WATER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO RURAL WATER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO RURAL WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO RURAL WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IDAHO RURAL WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ROBERT DIAL.
- Who are the officers and directors of IDAHO RURAL WATER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $111,059 (SHELLEY ROBERTS, CEO).
- How much revenue does IDAHO RURAL WATER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,534,565, expenses of $3,072,852 and total assets of $5,740,919 at year end.
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