North Dakota Rural Water Systems Association Inc

Bismarck, ND
Tax-exempt since June 1992
EIN: 45-0337818

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$1.82M (2023)

Expenses

$1.65M (2023)

Total Assets

$1.65M (2023)

Total Liabilities

$451k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$1,815,578

Expenses

$1,645,055

Net Income

$170,523

Net Assets

$1,196,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,578,197	86.9%
Program Services	$190,203	10.5%
Investment Income	$20,273	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,905	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,144	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$751,932	45.7%

Assets/Debt
Total Assets	$1,647,701
Total Liabilities	$451,407
Net Assets	$1,196,294

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Di)	$130,268	$0	$20,176
Joe Lafave (Treasurer)	$1,650	$0	$0
Bruce Henschel (Vice Preside)	$600	$0	$0
Matt Odermann (President)	$600	$0	$0
Jim Schmaltz (Past Pres.)	$600	$0	$0
Michele Schommer (Natl Repr)	$600	$0	$0
Jeremy Schuler (Mgr Rep)	$600	$0	$0
Doug Anderson (Director)	$450	$0	$0
Jeff Breker (Secretary)	$300	$0	$0
Lavonne Althoff (Past Secreta)	$150	$0	$0
John Hancock (Past Pres.)	$150	$0	$0

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990

Filed on Oct. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$1,448,836

Expenses

$1,311,431

Net Income

$137,405

Net Assets

$1,025,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,281,604	88.5%
Program Services	$154,903	10.7%
Investment Income	$5,277	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,052	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,473	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,135	41.2%

Assets/Debt
Total Assets	$1,456,428
Total Liabilities	$430,657
Net Assets	$1,025,771

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Di)	$123,902	$0	$18,821
Joe Lafave (Treasurer)	$2,100	$0	$0
John Hancock (Past Pres.)	$750	$0	$0
Bruce Henschel (Director)	$750	$0	$0
Matt Oderman (Vice Preside)	$750	$0	$0
Michele Schommer (Natl Repr)	$750	$0	$0
Jeremy Schuler (Mgr Rep)	$750	$0	$0
Lavonne Althoff (Secretary)	$450	$0	$0
Jim Schmaltz (President)	$450	$0	$0
Keith Nilson (Past Pres)	$0	$0	$0
Brian Reilly (Past Mgrs Re)	$0	$0	$0

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990

Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$1,168,373

Expenses

$1,105,317

Net Income

$63,056

Net Assets

$888,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,114,375	95.4%
Program Services	$24,665	2.1%
Investment Income	$7,804	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,529	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,436	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$467,356	42.3%

Assets/Debt
Total Assets	$1,206,873
Total Liabilities	$318,507
Net Assets	$888,366

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Dir.)	$116,802	$0	$19,634
Joe Lafave (Treasurer)	$1,800	$0	$0
Jim Schmaltz (President)	$600	$0	$0
Matt Odermann (Vice President)	$600	$0	$0
Lavonne Althoff (Secretary)	$600	$0	$0
John Hancock (Past Pres)	$600	$0	$0
Michele Schommer (Natl Repr)	$600	$0	$0
Bruce Henschel (Director)	$300	$0	$0
Jeremy Schuler (Mgr Rep)	$300	$0	$0
Brian Reilly (Past Mgrs Rep)	$300	$0	$0
Keith Nilson (Past Pres)	$300	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$1,235,058

Expenses

$1,090,746

Net Income

$144,312

Net Assets

$825,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,079,731	87.4%
Program Services	$139,217	11.3%
Investment Income	$7,385	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,725	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,900	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$455,318	41.7%

Assets/Debt
Total Assets	$1,027,259
Total Liabilities	$201,949
Net Assets	$825,310

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Dir.)	$116,119	$0	$17,731
Joe Lafave (Treasurer)	$1,950	$0	$0
John Hancock (President)	$750	$0	$0
Jim Schmaltz (Vice President)	$750	$0	$0
Lavonne Althoff (Secretary)	$750	$0	$0
Matt Odermann (Director)	$750	$0	$0
Brian Reilly (Mgr Rep)	$750	$0	$0
Michele Schommer (Natl Repr)	$750	$0	$0
Keith Nilson (Past Pres)	$600	$0	$0

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990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$1,106,128

Expenses

$1,089,330

Net Income

$16,798

Net Assets

$680,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$941,068	85.1%
Program Services	$136,732	12.4%
Investment Income	$7,301	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,948
Net Inventory Sales	$0
Other Revenue	$23,975	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,170	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,036	40.8%

Assets/Debt
Total Assets	$1,055,080
Total Liabilities	$374,082
Net Assets	$680,998

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Dir.)	$112,976	$0	$17,794
Joe Lafave (Treasurer)	$1,800	$0	$0
John Hancock (President)	$600	$0	$0
Jim Schmaltz (Vice President)	$600	$0	$0
Brian Reilly (Mgr Rep)	$600	$0	$0
Michele Schommer (Natl Repr)	$600	$0	$0
Keith Nilson (Past Pres)	$450	$0	$0
Matt Odermann (Director)	$450	$0	$0
Lavonne Althoff (Secretary)	$300	$0	$0

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990

Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,100,358

Expenses

$1,093,457

Net Income

$6,901

Net Assets

$664,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$910,075	82.7%
Program Services	$164,940	15.0%
Investment Income	$5,297	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,046	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,062	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$427,294	39.1%

Assets/Debt
Total Assets	$1,038,431
Total Liabilities	$374,231
Net Assets	$664,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Dir.)	$108,474	$0	$23,588
Joe Lafave (Treasurer)	$1,600	$0	$0
John Hancock (President)	$400	$0	$0
Lavonne Althoff (Secretary)	$400	$0	$0
Jon Nelson (Past Pres)	$400	$0	$0
Jim Schmaltz (Director)	$400	$0	$0
Brian Reilly (Mgr Rep)	$400	$0	$0
Michele Schommer (Natl Repr)	$400	$0	$0
John Bearman (Vice President)	$0	$0	$0

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990

Filed on Oct. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,060,495

Expenses

$1,036,312

Net Income

$24,183

Net Assets

$657,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$879,539	82.9%
Program Services	$152,562	14.4%
Investment Income	$6,035	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,359	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$130,173	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,178	39.9%

Assets/Debt
Total Assets	$1,025,615
Total Liabilities	$368,316
Net Assets	$657,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Dir.)	$105,948	$0	$20,925
Joe Lafave (Treasurer)	$1,200	$0	$0
Jon Nelson (President)	$400	$0	$0
John Hancock (Vice President)	$400	$0	$0
Michele Schommer (Natl Repr)	$400	$0	$0
Lavonne Althoff (Secretary)	$300	$0	$0
Keith Nilson (Past Pres)	$300	$0	$0
John Bearman (Director)	$300	$0	$0
Larry Kassian (Mgr Rep)	$0	$0	$0

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990

Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,151,485

Expenses

$1,131,130

Net Income

$20,355

Net Assets

$633,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$997,845	86.7%
Program Services	$136,589	11.9%
Investment Income	$3,791	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,260	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$357,829	31.6%

Assets/Debt
Total Assets	$1,009,498
Total Liabilities	$376,382
Net Assets	$633,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Di)	$103,361	$0	$0
Lisa Schatz (Finance Mana)	$64,357	$0	$0
Joe Lafave (Treasurer)	$1,600	$0	$0
John Hancock (Vice Preside)	$400	$0	$0
Jon Nelson (President)	$300	$0	$0
Lavonne Althoff (Secretary)	$300	$0	$0
John Bearman (Director)	$300	$0	$0
Michele Schommer (Director)	$300	$0	$0
Keith Nilson (Director)	$200	$0	$0
Larry Kassian (Director)	$0	$0	$0

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990

Filed on Sept. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,151,657

Expenses

$1,048,077

Net Income

$103,580

Net Assets

$577,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$948,463	82.4%
Program Services	$199,688	17.3%
Investment Income	$3,506	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$198,347	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,204	30.8%

Assets/Debt
Total Assets	$908,827
Total Liabilities	$331,214
Net Assets	$577,613

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Director)	$99,158	$0	$18,853
Lisa Schatz (Finance Manager)	$59,751	$0	$14,889
Joe Lafave (Treasurer)	$1,600	$0	$0
Jon Nelson (President)	$400	$0	$0
John Hancock (Vice President)	$400	$0	$0
La Vonne Althoff (Secretary)	$400	$0	$0
Keith Nilson (Past President)	$400	$0	$0
Geneva Kaiser (Managers Representative)	$400	$0	$0
Michele Schommer (National Representative)	$300	$0	$0
John Bearman (Director At Large)	$200	$0	$0

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990

Filed on Aug. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$986,012

Expenses

$996,646

Net Income

-$10,634

Net Assets

$474,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$812,862	82.4%
Program Services	$170,096	17.3%
Investment Income	$3,054	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,799	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$296,100	29.7%

Assets/Debt
Total Assets	$856,200
Total Liabilities	$382,167
Net Assets	$474,033

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Director)	$90,155	$0	$20,302
Lisa Schatz (Finance Manager)	$45,461	$0	$21,217
Joe Lafave (Treasurer)	$1,600	$0	$0
Michele Schommer (President)	$400	$0	$0
Jon Nelson (Vice President)	$400	$0	$0
La Vonne Althoff (Secretary)	$400	$0	$0
Keith Nilson (Past President)	$400	$0	$0
John Bearman (National Repr. (Resigned 12/31/14))	$400	$0	$0
Geneva Kaiser (Managers Representative)	$400	$0	$0
John Hancock (Director At Large)	$200	$0	$0

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990

Filed on July 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$994,021

Expenses

$953,537

Net Income

$40,484

Net Assets

$484,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$834,646	84.0%
Program Services	$158,277	15.9%
Investment Income	$1,098	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,512	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,878	29.0%

Assets/Debt
Total Assets	$817,656
Total Liabilities	$332,989
Net Assets	$484,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Volk (Executive Director)	$82,353	$0	$20,964
Lisa Schatz (Director Of Finance)	$41,057	$0	$24,575
Joe Lafave (Treasurer)	$1,600	$0	$0
Keith Nilson (President (Jan Nov)/Past Pres. (Dec))	$400	$0	$0
Michele Schommer (V.P. (Jan Nov)/President (Dec))	$400	$0	$0
Jon Nelson (Dir. At Large (Jan Nov)/V.P. (Dec))	$400	$0	$0
Gordy Blixt (Past President (Jan Nov))	$400	$0	$0
Geneva Kaiser (Managers Representative)	$400	$0	$0
La Vonne Althoff (Secretary)	$300	$0	$0
John Bearman (National Representative)	$200	$0	$0
John Hancock (Director At Large (Dec))	$0	$0	$0

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990

Filed on July 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$885,095

Expenses

$898,861

Net Income

-$13,766

Net Assets

$444,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$710,352	80.3%
Program Services	$173,521	19.6%
Investment Income	$1,222	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,642	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,048	28.4%

Assets/Debt
Total Assets	$702,393
Total Liabilities	$258,210
Net Assets	$444,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,008,701

Expenses

$916,505

Net Income

$92,196

Net Assets

$457,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$875,951	86.8%
Program Services	$131,362	13.0%
Investment Income	$1,388	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,703	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,799	31.6%

Assets/Debt
Total Assets	$608,635
Total Liabilities	$150,686
Net Assets	$457,949

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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North Dakota Rural Water Systems Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.82M (2023)

Expenses $1.65M (2023)

Total Assets $1.65M (2023)

Total Liabilities $451k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$1.82M (2023)

Expenses

$1.65M (2023)

Total Assets

$1.65M (2023)

Total Liabilities

$451k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

Fiscal Year Ending Dec.
2018

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2017

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2016

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001