Evergreen Rural Water Of Washington
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Shelton, WA
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 91-1651960
Organization Overview
Evergreen Rural Water Of Washington is located in Shelton, WA. The organization was established in 1996. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Evergreen Rural Water Of Washington employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Rural Water Of Washington 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, Evergreen Rural Water Of Washington generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EVERGREEN RURAL WATER OF WASHINGTON IS AN ASSOCIATION THAT SERVES THE NEEDS OF WATER AND WASTEWATER UTILITIES THROUGHOUT WASHINGTON STATE. IT PROVIDES ON-SITE TECHNICAL ASSISTANCE AND TRAINING, AND LEADERSHIP ON ISSUES AFFECTING THE INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USDA CIRCUIT RIDER PROGRAM PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO ELIGIBLE PUBLIC WATER SYSTEMS IN THE AREAS OF OPERATIONS & MAINTENANCE, WATER TREATMENT, RULE & REGULATION COMPLIANCE, LOAN APPLICATION, FINANCIAL MANAGEMENT, GENERAL MANAGEMENT AND BOARD TRAINING. CIRCUIT RIDERS ARE TO WORK ALONGSIDE THE OPERATORS TO SHOW THEM HOW TO SOLVE THEIR PROBLEMS WHILE THE SYSTEM PERSONNEL MUST PARTICIPATE IN THE CORRECTIVE ACTIONS TAKEN DURING THE VISIT.
OTHER PROGRAM SERVICES CONSIST OF PAID TRAINING, MEMBERSHIP DUES, APPRENTICESHIP, ENERGY EFFICIENCY, SUSTAINABILITY AND RELATED SERVICES PROVIDED TO WATER AND WASTEWATER OPERATORS ON ALL DIFFERENT LEVELS INCLUDING CONTINUING EDUCATION, AS WELL AS A BACK FLOW ASSEMBLY TESTER EXAM REVIEW COURSE, AMONG OTHER TRAINING COURSES.
THE PURPOSE OF THE WASTEWATER PROGRAMS IS TO PROTECT THE NATION'S MULTI-BILLION DOLLAR INVESTMENT IN RURAL AND SMALL MUNICIPAL WATER/WASTEWATER SYSTEMS BY PROVIDING ON-SITE TECHNICAL ASSISTANCE THAT ASSURES COST-EFFECTIVE OPERATIONS AND ADEQUATE INCOME FOR BOTH OPERATIONS AND DEBT SERVICE WITHIN EACH STATE.
USDA SOURCE WATER PROTECTION DEVELOP AND IMPLEMENT A PLAN TO ADDRESS STATE SPECIFIC SOURCE WATER PROTECTION NEEDS OF RURAL AND SMALL COMMUNITY WATER SYSTEMS IN THE STATE. PROVIDES TECHNICAL ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION OF SOURCE WATER PROTECTION PLANS, ACTS AS A LIAISON TO CREATE BETTER COORDINATION, COMMUNICATION AND COLLABORATION BETWEEN RURAL AND SMALL COMMUNITY MULTI-JURISDICTIONAL ENTITIES AND LOCAL, COUNTY, STATE AND FEDERAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Hoyt Director | Trustee | 1 | $0 |
Don Zuern Vice President | OfficerTrustee | 1 | $0 |
Shawn Davisson Director | Trustee | 1 | $0 |
Shawn O'dell President | OfficerTrustee | 1 | $0 |
Ross Read Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jason Clawson Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,744,852 |
| Investment income | $1,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,751,040 |
| 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. | $89,176 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $789,844 |
| Pension plan accruals and contributions | $42,123 |
| Other employee benefits | $152,542 |
| Payroll taxes | $77,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,367 |
| Advertising and promotion | $0 |
| Office expenses | $64,953 |
| Information technology | $7,698 |
| Royalties | $0 |
| Occupancy | $8,613 |
| Travel | $205,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,271 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,780,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,324 |
| Savings and temporary cash investments | $408,269 |
| Pledges and grants receivable | $235,409 |
| 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 | $0 |
| Net Land, buildings, and equipment | $265,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,208,030 |
| Accounts payable and accrued expenses | $57,982 |
| Grants payable | $0 |
| Deferred revenue | $66,300 |
| 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 | $124,282 |
| Net assets without donor restrictions | $1,083,748 |
| 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 | $1,208,030 |