Delaware Rural Water Assoc
- Assets
- $916.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Milford, DE
- Founding
- 07/1996
- Data as of
- 06/2023
- EIN
- 51-0328726
Organization Overview
Delaware Rural Water Assoc is located in Milford, DE. The organization was established in 1996. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Delaware Rural Water Assoc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Rural Water Assoc 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 06/2023, Delaware Rural Water Assoc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DRWA'S MISSION IS TO MEET THE NEEDS OF MEMBER WATER AND WASTEWATER SYSTEMS BY PROVIDING QUALITY INFORMATION, TRAINING AND TECHNICAL ASSISTANCE AND LEGISLATIVE REPRESENTATION, AND TO ASSIST THEM IN MAINTAINING A HIGH STANDARD OF SERVICE TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPRENTICE PROGRAM- PROVIDE ASSISTANCE IN THE FORMATION OF APPRENTICE PROGRAM PLANS
FMHA CIRCUIT RIDER - PROVIDE FORMALIZED ON-SITE ASSISTANCE REGARDING PROBLEMS WITH WASTEWATER TREATMENT SYSTEMS
SUSTAINABLE INFRA. ASSISTANCE AND CUSSP PROGRAMOTHER TECHNICAL ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Atkins President | OfficerTrustee | 1 | $0 |
David Baird Director | Trustee | 1 | $0 |
Dustan Russum Sec/treasurer | Trustee | 1 | $0 |
Eugene Helmick Vice-President | OfficerTrustee | 1 | $0 |
Brandon Slater Board Member | Officer | 1 | $0 |
Rick Duncan Executive Director | 40 | $104,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,070,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,129,371 |
| Total Program Service Revenue | $367,375 |
| Investment income | $418 |
| 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 | $1,497,164 |
| 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 | $574,867 |
| Pension plan accruals and contributions | $181,152 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,566 |
| Office expenses | $9,877 |
| Information technology | $19,938 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $72,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,747 |
| Insurance | $7,794 |
| All other expenses | $138,812 |
| Total functional expenses | $1,512,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $176,298 |
| 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 | $9,420 |
| Net Land, buildings, and equipment | $453,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $916,938 |
| Accounts payable and accrued expenses | $117,153 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $368,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,790 |
| Total liabilities | $529,353 |
| Net assets without donor restrictions | $387,585 |
| 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 | $916,938 |