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← EVERGREEN RURAL WATER OF WASHINGTON

Form 990 for tax year 2022

Filed by EVERGREEN RURAL WATER OF WASHINGTON.

Totals

Total revenue
$1,751,040
Total expenses
$1,780,834
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,744,852
Investment income
$1,512
Other revenue
$4,676
Total assets, end of year
$1,208,030
Total liabilities, end of year
$124,282
Net assets or fund balances, end of year
$1,083,748
Program services expenses (Part IX)
$1,780,834
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,780,834

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $1,214,114 · related or exempt $1,214,114

  • 2b · Program service revenue: TRAINING SEMINARS

    total $200,700 · related or exempt $200,700

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $191,674 · related or exempt $191,674

  • 2d · Program service revenue: CONFERENCE INCOME

    total $122,180 · related or exempt $122,180

  • 2e · Program service revenue: INCOME SURVEY

    total $12,145 · related or exempt $12,145

  • 2f · All other program service revenue

    total $4,039 · unrelated business $4,039

  • 3 · Investment income

    total $1,512 · excluded $1,512

  • 8a · Fundraising events: gross income

    $125

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $125 · excluded $125

  • 11a · Other revenue: OTHER

    total $4,551 · related or exempt $4,551

  • 11e · Other revenue, total

    $4,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,176 · program services $89,176

  • 7 · Other salaries and wages

    total $789,844 · program services $789,844

  • 8 · Pension plan contributions

    total $42,123 · program services $42,123

  • 9 · Other employee benefits

    total $152,542 · program services $152,542

  • 10 · Payroll taxes

    total $77,866 · program services $77,866

  • 11c · Fees: accounting

    total $23,320 · program services $23,320

  • 11g · Fees: other

    total $70,367 · program services $70,367

  • 13 · Office expenses

    total $64,953 · program services $64,953

  • 14 · Information technology

    total $7,698 · program services $7,698

  • 16 · Occupancy

    total $8,613 · program services $8,613

  • 17 · Travel

    total $205,913 · program services $205,913

  • 19 · Conferences, conventions and meetings

    total $115,275 · program services $115,275

  • 22 · Depreciation, depletion and amortization

    total $35,271 · program services $35,271

  • 24a · Other expenses: MISCELLANEOUS

    total $53,685 · program services $53,685

  • 24b · Other expenses: CONTINUING EDUCATION

    total $29,686 · program services $29,686

  • 24c · Other expenses: MATERIALS

    total $10,499 · program services $10,499

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $4,003 · program services $4,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $276,855 · end of year $299,324

  • 2 · Savings and temporary cash investments

    beginning of year $391,070 · end of year $408,269

  • 3 · Pledges and grants receivable

    beginning of year $223,478 · end of year $235,409

  • 10a · Land, buildings and equipment: cost or other basis

    $409,349

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,321

  • 10c · Land, buildings and equipment, net

    beginning of year $300,299 · end of year $265,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,810 · end of year $57,982

  • 19 · Deferred revenue

    beginning of year $19,350 · end of year $66,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,113,542 · end of year $1,083,748

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $374,994 · Revenue $382,132

  • 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.

    Expenses $264,528 · Revenue $250,110

  • 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.

    Expenses $126,958 · Revenue $119,500

  • 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.

    Expenses $1,014,354 · Revenue $993,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lance Hoyt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Zuern

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Davisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn O'Dell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ross Read

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Clawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Vandyke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Hunter

    EXECUTIVE DIRECTOR

    Total calculated
    $89,176
    From this org
    $89,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333069349302168

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