West Virginia Rural Water Association Inc is located in Scott Depot, WV. The organization was established in 1997. According to its NTEE Classification (W03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, West Virginia Rural Water Association Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Rural Water Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, West Virginia Rural Water Association Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO WATER AND WASTEWATER UTILITY PROVIDERS THROUGHOUT THE STATE OF WEST VIRGINIA THROUGH A VARIETY OF PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO WATER AND WASTEWATER UTILITY PROVIDERS THROUGHOUT THE STATE OF WEST VIRGINIA THROUGH A VARIETY OF PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Bennett President | OfficerTrustee | 6 | $0 |
Brian Shade Vice President | OfficerTrustee | 6 | $0 |
Porter Robertson Secretary/treasurer | OfficerTrustee | 6 | $0 |
Alan Haught Nrwa Director | Trustee | 6 | $0 |
Mary Seymour Member | Trustee | 4 | $0 |
Jason Myers Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $304,391 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,564,927 |
All other contributions, gifts, grants, and similar amounts not included above | $3,900 |
Noncash contributions included in lines 1a–1f | $3,900 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,873,218 |
Total Program Service Revenue | $221,786 |
Investment income | $64 |
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 | $2,095,068 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $877,186 |
Pension plan accruals and contributions | $80,330 |
Other employee benefits | $161,182 |
Payroll taxes | $75,125 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,650 |
Fees for services: Accounting | $13,088 |
Fees for services: Lobbying | $20,821 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $32,694 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,631 |
Travel | $287,781 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $76,544 |
Interest | $3,698 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,101 |
Insurance | $16,864 |
All other expenses | $23,171 |
Total functional expenses | $1,859,292 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $738,132 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $736,504 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,464 |
Net Land, buildings, and equipment | $382,587 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,427 |
Total assets | $1,869,114 |
Accounts payable and accrued expenses | $94,080 |
Grants payable | $0 |
Deferred revenue | $221,760 |
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 | $112,311 |
Total liabilities | $428,151 |
Net assets without donor restrictions | $1,440,963 |
Net assets with donor restrictions | $0 |
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 | $1,869,114 |