Idaho Water Users Association Inc
- Assets
- $846.7k
- Revenue
- $585.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Boise, ID
- Founding
- 10/1945
- Data as of
- 12/2021
- EIN
- 82-0182610
Organization Overview
Idaho Water Users Association Inc is located in Boise, ID. The organization was established in 1945. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2021, Idaho Water Users Association Inc employed 2 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Idaho Water Users Association Inc is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Idaho Water Users Association Inc generated $585.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $504.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN THE DEVELOPMENT, CONSERVATION AND UTILIZATION OF IDAHO'S WATER RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONVENTION - TO INFORM MEMBERS, ATTORNEYS AND AGENCY PERSONNEL ABOUT WATER RESOURCES, CONSERVATION, SUPPLY ALTERNATIVES AND OUTLOOK FOR THE COMING YEAR. IN 2020, WE ADOPTED A TEMPORARY BYLAW AMENDMENT THAT EXTENDED THE TERM OF THE BOARD MEMBERS/COMMITTEE MEMBERS ANOTHER YEAR. EFFECTIVELY, WE DID NOT HAVE A BUSINESS MEETING OR VOTE IN 2021. DUE TO COVID-19, WE HELD A 4 SESSION VIRTUAL CONVENTION. WE HAD 310 PEOPLE REGISTER.
SEMINARS AND DITCHRIDER WORKSHOPS - PROVIDED SUMMER SEMINAR AND WORKSHOP TO EDUCATE MEMBERS, ATTORNEYS AND AGENCY PERSONNEL WHO PROTECT, DEVELOP AND MANAGE IDAHO'S WATER RESOURCES. DUE TO COVID-19, ATTENDANCE WAS CAPPED AT 100 PEOPLE.
PESTICIDE APPLICATOR RECERTIFICATION WORKSHOP - TO EDUCATE THE WORKERS OF OUR MEMBERS WHO ARE OUT IN THE FIELD THAT DO THE HANDS-ON WORK REGARDING SAFETY, PUBLIC RELATIONS, LEGAL ISSUES, WATER MEASUREMENT, PERSONAL PROTECTION, COMPLIANCE WITH GOVERNMENT REGULATIONS, CHEMICAL USE AND SAFETY, EQUIPMENT CALIBRATION AND PLANT IDENTIFICATION. THE WORKSHOP WAS HELD VIRTUALLY AND HAD 110 PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Arrington Executive Director | Officer | 60 | $162,147 |
Randy Brown 1st Vice President | OfficerTrustee | 2 | $0 |
Ron Platt 2nd Vice President | OfficerTrustee | 2 | $0 |
Dan Davidson President | OfficerTrustee | 2 | $0 |
Steve Howser Past President | OfficerTrustee | 2 | $0 |
Phil Blick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,895 |
| Total Program Service Revenue | $571,110 |
| Investment income | $7,826 |
| 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 | $585,831 |
| 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. | $198,236 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,050 |
| Pension plan accruals and contributions | $3,423 |
| Other employee benefits | $10,512 |
| Payroll taxes | $16,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,033 |
| Advertising and promotion | $0 |
| Office expenses | $17,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,638 |
| Travel | $25,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,818 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614 |
| Insurance | $2,591 |
| All other expenses | $24,872 |
| Total functional expenses | $504,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,852 |
| Savings and temporary cash investments | $709,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,158 |
| Loans from Officers, Directors, or Controlling Persons | $22,636 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,103 |
| Net Land, buildings, and equipment | $2,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,635 |
| Total assets | $846,726 |
| Accounts payable and accrued expenses | $21,873 |
| Grants payable | $0 |
| Deferred revenue | $124,414 |
| 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 | $0 |
| Total liabilities | $146,287 |
| Net assets without donor restrictions | $698,324 |
| Net assets with donor restrictions | $2,115 |
| 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 | $846,726 |
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|---|---|---|
Zion Natural History Association Springdale, UT | $10,760,153 | $8,652,786 |
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Rocky Mountain Propane Association Ogden, UT | $468,227 | $669,764 |
Pacific Northwest Pollution Control Association Portland, OR | $525,039 | $872,247 |
Idaho Water Users Association Inc Boise, ID | $846,726 | $585,831 |
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