RURAL WATER ASSOCIATION OF UTAH

Address
76 RED PINE DRIVE
ALPINE, UT 84004
Contact
Website: http://www.rwau.net
Phone: +1 (801) 756-5123
Nonprofit
NTEE: W038
EIN: 94-2716320

Mission

TECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMS
 20162015201420132012
Basic features of the organization
Year of formation1980
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6520
Human resources, including compensation
Summary compensation info
Number of employees2625252020
Personnel
Anderson, Scott
TitleLEGISLATIVELEGISLATIVELEGISLATIVELEGISLATIVELEGISLATIVE
Name of key/compensated personSCOTT ANDERSONSCOTT ANDERSONSCOTT ANDERSONSCOTT ANDERSONSCOTT ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barton, Kent
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personKENT BARTONKENT BARTONKENT BARTONKENT BARTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Chynoweth, Brett
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated personBRETT CHYNOWETHBRETT CHYNOWETHBRETT CHYNOWETHBRETT CHYNOWETHBRETT CHYNOWETH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Evans, Doug
Title    BOARD MEMBER
Name of key/compensated person    DOUG EVANS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fulgham, Paul
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personPAUL FULGHAMPAUL FULGHAMPAUL FULGHAMPAUL FULGHAMPAUL FULGHAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gardner, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID GARDNERDAVID GARDNERDAVID GARDNERDAVID GARDNERDAVID GARDNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Guffey, Rauni
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRAUNI GUFFEYRAUNI GUFFEYRAUNI GUFFEYRAUNI GUFFEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Langston, Nathan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNATHAN LANGSTONNATHAN LANGSTONNATHAN LANGSTONNATHAN LANGSTONNATHAN LANGSTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larsen, Gary
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGARY LARSENGARY LARSENGARY LARSENGARY LARSENGARY LARSEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ludvigson, Curtis
Title   CERT 
Name of key/compensated person   CURTIS LUDVIGSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mickelson, Bill
Title    PAST-PRESIDE
Name of key/compensated person    BILL MICKELSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riding, Alan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personALAN RIDINGALAN RIDINGALAN RIDINGALAN RIDINGALAN RIDING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snook, Ken
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKEN SNOOKKEN SNOOKKEN SNOOKKEN SNOOKKEN SNOOK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wixom, Rick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRICK WIXOMRICK WIXOMRICK WIXOMRICK WIXOMRICK WIXOM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Workman, Boyd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBOYD WORKMANBOYD WORKMANBOYD WORKMANBOYD WORKMANBOYD WORKMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMSTECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMSTECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMSTECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMSTECHNICAL ASSISTANCE FOR WATER AND WASTE WATER SYSTEMS
Program service expenses, total$1,606,451.00$1,446,456.00$1,447,301.00$1,346,527.00$1,400,189.00
Programs, including revenue & expenses
RURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.
Program expenses$266,739.00$589,595.00$552,620.00$263,540.00$258,415.00
Program revenue$228,570.00$228,000.00$215,533.00$196,533.00$223,100.00
Program descriptionRURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.RURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.RURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.RURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.RURAL CIRCUIT RIDER - ON-SITE ASSISTANCE RELATING TO MEETING SAFE WATER REGULATIONS AND PREVENTING BIOTERRORISM.
STATE PROGRAM - 488,349 REVENUES ASSISTANCE WITH NONCOMPLIANT SYSTEMS. SOURCE WATER - 99,294 REVENUES ON-SITE ASSISTANCE TO RURAL AND SMALL COMMUNITY WATER SYSTEMS IN DESIGN, IMPLEMENTATION OF GROUND/SOURCE WATER PROTECTION PLANS AT LOCAL LEVEL. CONFERENCES- 461,759 REVENUES CONFERENCES TO PROVIDE TRAINING TO WATER SYSTEM OPERATORS TRAINING - 161,975 REVENUES TRAINING FOR WATER OPERATOR CERTIFICATION.
Program expenses    $955,446.00
Program revenue    $1,211,377.00
Program description    STATE PROGRAM - 488,349 REVENUES ASSISTANCE WITH NONCOMPLIANT SYSTEMS. SOURCE WATER - 99,294 REVENUES ON-SITE ASSISTANCE TO RURAL AND SMALL COMMUNITY WATER SYSTEMS IN DESIGN, IMPLEMENTATION OF GROUND/SOURCE WATER PROTECTION PLANS AT LOCAL LEVEL. CONFERENCES- 461,759 REVENUES CONFERENCES TO PROVIDE TRAINING TO WATER SYSTEM OPERATORS TRAINING - 161,975 REVENUES TRAINING FOR WATER OPERATOR CERTIFICATION.
TRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.
Program expenses$243,894.00$224,095.00$212,538.00$143,665.00$46,337.00
Program revenue$92,782.00$61,995.00$50,018.00$81,419.00$43,514.00
Program descriptionTRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.TRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.TRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.TRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.TRAINING AND TECHNICAL ASSISTANCE - WATER MANAGEMENT EDUCATION FOR COMMUNITIES TO PROVIDE SAFE DRINKING WATER.
WASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.
Program expenses$104,222.00$109,331.00$134,952.00$150,829.00$139,991.00
Program revenue$120,662.00$117,154.00$117,521.00$114,675.00$117,358.00
Program descriptionWASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.WASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.WASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.WASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.WASTER WATER TECHNICIAN - TECHNICAL ASSISTANCE RELATING TO MANAGING WASTE WATER TREATMENT FACILITIES.
Financial data
Revenue
Total revenue$2,266,744.00$2,202,976.00$2,130,532.00$2,074,811.00$1,997,797.00
Revenue from contributions (total)$1,148,812.00$1,084,956.00$1,024,348.00$1,052,541.00$975,039.00
Investment income, current yr-$10,406.00$9,302.00$143.00$276.00$88.00
Total revenue from grants, etc., current yr$1,148,812.00$1,084,956.00$1,024,348.00$1,052,541.00$975,039.00
Total unrelated business revenue    $31,181.00
Other revenue, current yr$30,840.00$16,056.00$21,991.00$31,089.00$41,415.00
Net unrelated business taxable revenue-$6,889.00-$4,834.00-$7,749.00-$10,274.00-$1,502.00
Program service revenue (total)$1,097,498.00$1,092,662.00$1,084,050.00$990,905.00$981,255.00
Sources of contributions
Revenue from gov't grants$1,142,413.00$1,078,831.00$1,015,326.00$1,044,541.00$971,614.00
Revenue from all other contributions$6,399.00$6,125.00$9,022.00$8,000.00$3,425.00
Other types of revenue
Miscellaneous revenue (total)$30,840.00$16,056.00$21,991.00$31,089.00$41,415.00
Investment income$165.00$302.00$143.00$276.00$328.00
Expense categories (totals)
Total functional expenses: sum of all$2,227,552.00$2,167,757.00$2,135,886.00$2,068,745.00$1,978,541.00
Total functional expenses: program service $1,506,698.00$1,446,456.00$1,431,301.00$1,346,527.00$1,400,189.00
Total functional expenses: management and general$713,300.00$713,862.00$697,672.00$715,673.00$572,047.00
Total functional expenses: fundraising$7,554.00$7,439.00$6,913.00$6,545.00$6,305.00
Fees for services
Legal fees (total)$23,220.00$19,500.00$26,383.00$29,244.00$30,366.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$837,899.00$766,040.00$739,824.00$677,629.00$717,626.00
Total assets, beginning of year$766,040.00$739,824.00$677,629.00$717,626.00$823,023.00
Total liabilities$343,673.00$322,136.00$258,611.00$191,062.00$237,125.00
Total liabilities, beginning of year$322,136.00$258,611.00$191,062.00$237,125.00$361,778.00
Pledges & accounts receivable, net$176,118.00$137,982.00$110,999.00$227,052.00$197,089.00
Unrestricted net assets, end of yr$486,816.00$438,979.00$473,850.00$483,356.00$480,501.00
Temporarily restricted net assets$7,410.00$4,925.00$7,363.00$3,211.00 
Net assets$494,226.00$443,904.00$481,213.00$486,567.00$480,501.00
Net assets, beginning of year$443,904.00$481,213.00$486,567.00$480,501.00$461,245.00
Other liabilities$19,022.00$24,176.00   
Other financial variables
Revenue less expenses$39,192.00$35,219.00-$5,354.00$6,066.00$19,256.00
Savings & temp cash investment$142,344.00$223,531.00$231,105.00$99,197.00$123,350.00
Accounts receivable, net$40,307.00$12,535.00$15,560.00$21,003.00$16,649.00
Prepaid expenses & deferred charges$52,571.00$36,053.00$31,479.00$19,352.00$44,766.00
Accounts payable & accrued expenses$84,954.00$99,855.00$79,514.00$69,997.00$59,790.00
Deferred revenue$100,606.00$114,925.00$116,805.00$92,903.00$106,960.00
Secured mortgages and notes payable$139,091.00$83,180.00$62,292.00$28,162.00$70,375.00
Total net assets or fund balances$494,226.00$443,904.00$481,213.00$486,567.00$480,501.00
Depreciation, depletion, amortization$54,305.00$50,201.00$29,923.00$24,749.00$47,150.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201711519349300541201623209349316762201523209349314632201413219349305541201303199349311250
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