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← EVERGREEN RURAL WATER OF WASHINGTON

Form 990 for tax year 2023

Filed by EVERGREEN RURAL WATER OF WASHINGTON.

Totals

Total revenue
$2,095,494
Total expenses
$1,994,862
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,089,512
Investment income
$1,588
Other revenue
$4,394
Total assets, end of year
$1,335,146
Total liabilities, end of year
$150,766
Net assets or fund balances, end of year
$1,184,380
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,994,862

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 $1,422,941 · related or exempt $1,422,941

  • 2b · Program service revenue: CONFERENCE INCOME

    total $270,830 · related or exempt $270,830

  • 2c · Program service revenue: TRAINING SEMINARS

    total $203,856 · related or exempt $203,856

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $187,627 · related or exempt $187,627

  • 2e · Program service revenue: ADVERTISING INCOME

    total $4,258 · unrelated business $4,258

  • 3 · Investment income

    total $1,588 · excluded $1,588

  • 8a · Fundraising events: gross income

    $450

  • 8b · Fundraising events: direct expenses

    $300

  • 8c · Net income from fundraising events

    total $150 · excluded $150

  • 11a · Other revenue: OTHER

    total $4,244 · related or exempt $4,244

  • 11e · Other revenue, total

    $4,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,055

  • 7 · Other salaries and wages

    total $872,028

  • 8 · Pension plan contributions

    total $38,801

  • 9 · Other employee benefits

    total $150,048

  • 10 · Payroll taxes

    total $85,782

  • 11c · Fees: accounting

    total $26,575

  • 11g · Fees: other

    total $75,028

  • 13 · Office expenses

    total $98,588

  • 14 · Information technology

    total $13,124

  • 16 · Occupancy

    total $12,225

  • 17 · Travel

    total $247,903

  • 19 · Conferences, conventions and meetings

    total $135,570

  • 22 · Depreciation, depletion and amortization

    total $35,271

  • 24a · Other expenses: INCOME TAX

    total $682

  • 24b · Other expenses: MISCELLANEOUS

    total $36,831

  • 24c · Other expenses: CONTINUING EDUCATION

    total $33,623

  • 24d · Other expenses: MATERIALS

    total $9,845

  • 24e · All other expenses

    total $4,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,324 · end of year $329,366

  • 2 · Savings and temporary cash investments

    beginning of year $408,269 · end of year $425,485

  • 3 · Pledges and grants receivable

    beginning of year $235,409 · end of year $350,538

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

    $409,349

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

    $179,592

  • 10c · Land, buildings and equipment, net

    beginning of year $265,028 · end of year $229,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,982 · end of year $72,810

  • 19 · Deferred revenue

    beginning of year $66,300 · end of year $77,956

  • 27 · Net assets without donor restrictions

    beginning of year $1,083,748 · end of year $1,184,380

Mission and programs · 2023

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 $371,446 · Revenue $365,167

  • 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 $295,497 · Revenue $257,006

  • 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 $134,721 · Revenue $122,700

  • 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 $1,193,198 · Revenue $1,344,625

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Zuern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Clawson

    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

  • Justin Van Dyke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Hunter

    EXECUTIVE DIRECTOR

    Total calculated
    $118,055
    From this org
    $96,597
    From related orgs
    $0
    Other
    $21,458
    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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202403179349304235

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