Civic Intelligence

West Virginia Rural Water Association Inc

EIN 31-1139841 • 501(c)6 • Scott Depot, WV

View Organization Page

Profile

The organization provides training and technical assistance to water and wastewater utility providers throughout the State of West Virginia through a variety of programs.

100 Youngs StScott Depot, WV 25560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,051,725

Up $6,647 (+0.3%) from 2023

Liabilities

Down

$375,992

Down $75,171 (-17%) from 2023

Net Assets

Up

$1,675,733

Up $81,818 (+5.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$2,827,255

Up $321,677 (+13%) from 2023

Expenses

Up

$2,743,492

Up $384,863 (+16%) from 2023

Net Income

Down

$83,763

Down $63,186 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,476,698Liabilities 2020: $419,203Net Assets 2020: $1,057,4952020Assets 2021: $1,682,028Liabilities 2021: $476,841Net Assets 2021: $1,205,1872021Assets 2023: $2,045,078Liabilities 2023: $451,163Net Assets 2023: $1,593,9152023Assets 2024: $2,051,725Liabilities 2024: $375,992Net Assets 2024: $1,675,7332024

Highlighted filing

2024

Assets$2,051,725
Liabilities$375,992
Net Assets$1,675,733
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,267,892Expenses 2020: $1,337,469Net Income 2020: -$69,5772020Revenue 2021: $1,642,750Expenses 2021: $1,489,464Net Income 2021: $153,2862021Revenue 2023: $2,505,578Expenses 2023: $2,358,629Net Income 2023: $146,9492023Revenue 2024: $2,827,255Expenses 2024: $2,743,492Net Income 2024: $83,7632024

Highlighted filing

2024

Revenue$2,827,255
Expenses$2,743,492
Net Income$83,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,051,725
Liabilities
$375,992
Net assets
$1,675,733
Revenue
$2,827,255
Expenses
$2,743,492
Net income
$83,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.38$1.68$2.83$2.74$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.59$2.51$2.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.48$1.21$1.64$1.49$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$1.27$1.34$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,505,578
Mission and Program Overview

Mission

The organization provides training and technical assistance to water and wastewater utility providers throughout the State of West Virginia through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$736,504$1,251,574▲ $515,070
Cash and Non-Interest-Bearing Accounts$738,132$411,749▼ $326,383
Land, Buildings, and Equipment, Net$382,587$367,460▼ $15,127
Prepaid Expenses and Deferred Charges$8,464$11,284▲ $2,820
Total Assets$1,869,114$2,045,078▲ $175,964
Other Assets Total$3,427$3,011▼ $416
Liabilities
Deferred Revenue$221,760$222,660▲ $900
Other Liabilities$112,311$144,740▲ $32,429
Accounts Payable and Accrued Expenses$94,080$83,763▼ $10,317
Total Liabilities$428,151$451,163▲ $23,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,963$1,593,915▲ $152,952
Total Net Assets Fund Balance$1,440,963$1,593,915▲ $152,952
Total Liabilities and Net Assets / Fund Balance$1,869,114$2,045,078▲ $175,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,685$208,103$489,788
Land$80,000-$80,000
Equipment$5,775$42,436$48,211
Other Assets Org$3,011--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Eric BennettPresident
Brian ShadeVice President
Alan HaughtNRWA Director
AJ AllenMember
Barry MilamMember
Curtis KellerMember
Dina FosterMember
James EversMember
Jason MyersMember
Mary SeymourMember
Michael McNultyMember
Valli DavisMember
Porter RobertsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,655
Program Service Revenue
$203,865
Investment Income
$58
Other Revenue
$0
All Other Contributions
$7,800
Change in Net Assets
$146,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,778
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$2,505,578
Total Revenue per Form 990
$2,497,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,106
Other Expenses$796,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,202$229,224$0$1,118,426
Travel$310,649$34,759$0$345,408
Other Employee Benefits$206,631$41,726$0$248,357
Payroll Taxes$76,265$22,508$0$98,773
Pension Plan Contributions$80,644$15,906$0$96,550
Conferences and Meetings$92,608$0$0$92,608
Office Expenses$44,018$0$0$44,018
Fees for Services Lobbying$0$26,458$0$26,458
All Other Expenses$23,977$1,444$0$25,421
Occupancy$18,220$0$0$18,220
Insurance$18,053$0$0$18,053
Depreciation Depletion$15,127$0$0$15,127
Fees for Services Other$8,355$0$0$8,355
Fees for Services Accounting$7,000$0$0$7,000
Fees for Services Legal$6,208$0$0$6,208
Other Expenses$355$0$0$355
Total Functional Expenses$1,956,698$401,931$0$2,358,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,362,360
Expenses per Audited Statements$2,354,560
Total Expenses per Form 990$2,354,560
Expenses Not Reported on Form 990$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation & Sick Leave$140,008
Accrued Taxes$4,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Virginia Rural Water Association Inc
EIN
31-1139841
Phone
3042011689
Address
100 Youngs St, Scott Depot, WV 25560

Signing Officer

Name
Todd Grinstead
Title
Executive Director
Phone
3042011689
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Grinstead
Formed
1985
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Lowe & Associates Pllc
Address
1156 S MAIN ST, MILTON, WV 25541
Preparer
Rodman G Lowe
Phone
3047435573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management and approved by the Chairman for filing and signatures.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides training and technical assistance to water and wastewater utility providers throughout the State of West Virginia through a variety of programs.
IRS990/AllOtherContributionsAmt07800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023977
IRS990/AllOtherExpensesGrp/TotalAmt025421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Todd Grinstead
IRS990/BooksInCareOfDetail/PhoneNum03042011689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Young Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scott Depot
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738132
IRS990/CashNonInterestBearingGrp/EOYAmt0411749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092608
IRS990/ConferencesMeetingsGrp/TotalAmt092608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02301655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0796523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203865
IRS990/CYRevenuesLessExpensesAmt0146949
IRS990/CYSalariesCompEmpBnftPaidAmt01562106
IRS990/CYTotalExpensesAmt02358629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0221760
IRS990/DeferredRevenueGrp/EOYAmt0222660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015127
IRS990/DepreciationDepletionGrp/TotalAmt015127
IRS990/Desc0The organization provides training and technical assistance to water and wastewater utility providers throughout the State of West Virginia through a variety of programs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01956698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06208
IRS990/FeesForServicesLegalGrp/TotalAmt06208
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt026458
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt026458
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08355
IRS990/FeesForServicesOtherGrp/TotalAmt08355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Shade
IRS990/Form990PartVIISectionAGrp/PersonNm2Porter Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Haught
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6Valli Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dina Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McNulty
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis Keller
IRS990/Form990PartVIISectionAGrp/PersonNm10AJ Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11James Evers
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Milam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3NRWA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02020166
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02505578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018053
IRS990/InsuranceGrp/TotalAmt018053
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367460
IRS990/LandBldgEquipCostOrOtherBssAmt0617999
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0273689
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides training and technical assistance to water and wastewater utility providers throughout the State of West Virginia through a variety of programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01440963
IRS990/NetAssetsOrFundBalancesEOYAmt01593915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018220
IRS990/OccupancyGrp/TotalAmt018220
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044018
IRS990/OfficeExpensesGrp/TotalAmt044018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03427
IRS990/OtherAssetsTotalGrp/EOYAmt03011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248357
IRS990/OtherExpensesGrp/Desc0Training Materials
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0136153
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223233
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt0136153
IRS990/OtherExpensesGrp/TotalAmt129906
IRS990/OtherExpensesGrp/TotalAmt223233
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherLiabilitiesGrp/BOYAmt0112311
IRS990/OtherLiabilitiesGrp/EOYAmt0144740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022508
IRS990/PayrollTaxesGrp/ProgramServicesAmt076265
IRS990/PayrollTaxesGrp/TotalAmt098773
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080644
IRS990/PensionPlanContributionsGrp/TotalAmt096550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0736504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01251574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011284
IRS990/PrincipalOfficerNm0Todd Grinstead
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Training & Technical Conference
IRS990/ProgramServiceRevenueGrp/Desc2Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35456
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01873218
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0665469
IRS990/PYProgramServiceRevenueAmt0221786
IRS990/PYRevenuesLessExpensesAmt0235776
IRS990/PYSalariesCompEmpBnftPaidAmt01193823
IRS990/PYTotalExpensesAmt01859292
IRS990/PYTotalRevenueAmt02095068
IRS990/ReconcilationRevenueExpnssAmt0146949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02505578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07800
IRS990ScheduleD/DonatedServicesUseFcltsAmt07800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048211
IRS990ScheduleD/ExpensesNotReportedAmt07800
IRS990ScheduleD/ExpensesSubtotalAmt02354560
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation & Sick Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Taxes
IRS990ScheduleD/RevenueNotReportedAmt07800
IRS990ScheduleD/RevenueSubtotalAmt02497778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03011
IRS990ScheduleD/TotalExpensesPerForm990Amt02354560
IRS990ScheduleD/TotalLiabilityAmt0144740
IRS990ScheduleD/TotalRevenuePerForm990Amt02497778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02362360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and approved by the Chairman for filing and signatures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869114
IRS990/TotalAssetsEOYAmt02045078
IRS990/TotalAssetsGrp/BOYAmt01869114
IRS990/TotalAssetsGrp/EOYAmt02045078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02301655
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01956698
IRS990/TotalFunctionalExpensesGrp/TotalAmt02358629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428151
IRS990/TotalLiabilitiesEOYAmt0451163
IRS990/TotalLiabilitiesGrp/BOYAmt0428151
IRS990/TotalLiabilitiesGrp/EOYAmt0451163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593915
IRS990/TotalProgramServiceExpensesAmt01956698
IRS990/TotalProgramServiceRevenueAmt0203865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02505578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits