Civic Intelligence

Delaware Rural Water Association

EIN 51-0328726 • 501(c)6 • Milford, DE

View Organization Page

Profile

To provide safe water to delaware residents residing in rural areas.

210 Vickers RdMilford, DE 19963

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$93,160

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$918,055

Up $42,097 (+4.8%) from 2024

Liabilities

Down

$460,199

Down $7,217 (-1.5%) from 2024

Net Assets

Up

$457,856

Up $49,314 (+12%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$1,698,263

Down $246,956 (-13%) from 2024

Expenses

Down

$1,648,949

Down $275,313 (-14%) from 2024

Net Income

Up

$49,314

Up $28,357 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $523,185Liabilities 2010: $454,079Net Assets 2010: $69,1062010Assets 2011: $604,844Liabilities 2011: $435,367Net Assets 2011: $169,4772011Assets 2012: $593,522Liabilities 2012: $422,892Net Assets 2012: $170,6302012Assets 2013: $611,551Liabilities 2013: $465,413Net Assets 2013: $146,1382013Assets 2014: $463,916Liabilities 2014: $363,278Net Assets 2014: $100,6382014Assets 2015: $487,579Liabilities 2015: $366,526Net Assets 2015: $121,0532015Assets 2016: $554,599Liabilities 2016: $339,730Net Assets 2016: $214,8692016Assets 2017: $621,297Liabilities 2017: $345,626Net Assets 2017: $275,6712017Assets 2018: $660,398Liabilities 2018: $330,523Net Assets 2018: $329,8752018Assets 2019: $760,548Liabilities 2019: $389,339Net Assets 2019: $371,2092019Assets 2020: $941,263Liabilities 2020: $513,734Net Assets 2020: $427,5292020Assets 2022: $909,250Liabilities 2022: $506,777Net Assets 2022: $402,4732022Assets 2023: $916,938Liabilities 2023: $529,353Net Assets 2023: $387,5852023Assets 2024: $875,958Liabilities 2024: $467,416Net Assets 2024: $408,5422024Assets 2025: $918,055Liabilities 2025: $460,199Net Assets 2025: $457,8562025

Highlighted filing

2025

Assets$918,055
Liabilities$460,199
Net Assets$457,856
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $930,0062010Revenue 2011: $1,051,244Expenses 2011: $950,873Net Income 2011: $100,3712011Expenses 2012: $843,9712012Expenses 2013: $816,3542013Revenue 2014: $804,057Expenses 2014: $849,557Net Income 2014: -$45,5002014Revenue 2015: $861,754Expenses 2015: $841,339Net Income 2015: $20,4152015Revenue 2016: $997,199Expenses 2016: $934,604Net Income 2016: $62,5952016Revenue 2017: $904,120Expenses 2017: $843,318Net Income 2017: $60,8022017Revenue 2018: $981,660Expenses 2018: $927,456Net Income 2018: $54,2042018Revenue 2019: $1,031,754Expenses 2019: $990,420Net Income 2019: $41,3342019Revenue 2020: $1,228,725Expenses 2020: $1,172,405Net Income 2020: $56,3202020Revenue 2022: $1,377,092Expenses 2022: $1,373,144Net Income 2022: $3,9482022Revenue 2023: $1,497,164Expenses 2023: $1,512,052Net Income 2023: -$14,8882023Revenue 2024: $1,945,219Expenses 2024: $1,924,262Net Income 2024: $20,9572024Revenue 2025: $1,698,263Expenses 2025: $1,648,949Net Income 2025: $49,3142025

Highlighted filing

2025

Revenue$1,698,263
Expenses$1,648,949
Net Income$49,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,055
Liabilities
$460,199
Net assets
$457,856
Revenue
$1,698,263
Expenses
$1,648,949
Net income
$49,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.70$1.65$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$1.95$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.53$0.39$1.50$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$1.38$1.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.39$0.37$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.28$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$1.00$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.47$0.15$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.42$0.17$0.84
2011Summary only. Only limited summary data is available for this year.$0.60$0.44$0.17$1.05$0.95$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.45$0.07$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,698,263
Mission and Program Overview

Mission

To provide safe water to delaware residents residing in rural areas.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,983$402,406▼ $22,577
Cash and Non-Interest-Bearing Accounts$242,909$326,590▲ $83,681
Pledges and Grants Receivable$162,907$126,938▼ $35,969
Accounts Receivable-$24,723-
Prepaid Expenses and Deferred Charges$27,864$23,887▼ $3,977
Total Assets$875,958$918,055▲ $42,097
Other Assets Total$17,295$13,511▼ $3,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,711$354,167▼ $15,544
Accounts Payable and Accrued Expenses$86,105$83,126▼ $2,979
Other Liabilities$11,600$22,906▲ $11,306
Total Liabilities$467,416$460,199▼ $7,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,542$457,856▲ $49,314
Total Net Assets Fund Balance$408,542$457,856▲ $49,314
Total Liabilities and Net Assets / Fund Balance$875,958$918,055▲ $42,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,482$215,493$600,975
Other Land Buildings$0$32,403$32,403
Equipment$4,929$19,717$24,646
Land$11,995-$11,995
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WarrenExecutive DirectorFT$87,000$6,160$93,160

Board Members and Trustees

NameTitle
Brandon SlaterPresident
Eugene HelmickVice-president
David BairdBoard Member
James KerseyBoard Member
Tanya Rogers-vickersBoard Member
Dustan RussumSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,739
Program Service Revenue
$548,395
Investment Income
$3,129
Other Revenue
$0
Change in Net Assets
$49,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,698,263
Total Revenue per Form 990
$1,698,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,643
Salaries, Compensation, and Employee Benefits$803,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,469$43,083-$490,552
All Other Expenses$308,976$-198,283-$110,693
Other Employee Benefits$71,764$37,138-$108,902
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Travel$83,206$1,160-$84,366
Pension Plan Contributions$50,577$16,190-$66,767
Other Expenses$69,953$53,467-$53,467
Fees for Services Accounting-$47,834-$47,834
Payroll Taxes$34,407$12,678-$47,085
Depreciation Depletion-$26,361-$26,361
Insurance-$23,283-$23,283
Interest-$12,543-$12,543
Office Expenses-$6,444-$6,444
Advertising$1,769--$1,769
Total Functional Expenses$1,477,051$171,898$0$1,648,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,949
Total Expenses per Audited Statements$1,648,949
Total Expenses per Form 990$1,648,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advances$22,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members may elect governing body members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing board are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“Meetings held once per month”

Form 990, Part VI, Section B, Line 12C

“The board monitors compliance consistently through annual evaluations and communications through employee manual”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salaries of top management officials.”

Form 990, Part VI, Section C, Line 19

“Forms available upon request and on 990 website”

Filing and Contact Details

Filer

Filer Name
Delaware Rural Water Association
EIN
51-0328726
Phone
3024243792
Address
210 VICKERS RD, MILFORD, DE 19963

Signing Officer

Name
Heather Warren
Title
Executive Director
Phone
3024243792
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Warren
Formed
1990
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Roy J Geiser
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under internal revenue code section 501(c)(6). As of june 30, 2025, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The associations tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for fiscal years ending 2022 - 2024.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083126
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt01769
IRS990/AdvertisingGrp/TotalAmt01769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-198283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308976
IRS990/AllOtherExpensesGrp/TotalAmt0110693
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IRS990/BooksInCareOfDetail/PhoneNum03024243792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 VICKERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019963
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IRS990/CashNonInterestBearingGrp/EOYAmt0326590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01146739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03129
IRS990/CYOtherExpensesAmt0845643
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt049314
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026361
IRS990/DepreciationDepletionGrp/TotalAmt026361
IRS990/Desc0SOURCE WATER - IMPROVE SOURCE WATER QUALITY
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTAN RUSSUM
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1BACKFLOW PREVENTION COS
IRS990/OtherExpensesGrp/Desc2CONFERENCES AND PROMOTI
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110144
IRS990/OtherExpensesGrp/ProgramServicesAmt269953
IRS990/OtherExpensesGrp/TotalAmt0298786
IRS990/OtherExpensesGrp/TotalAmt1110144
IRS990/OtherExpensesGrp/TotalAmt269953
IRS990/OtherExpensesGrp/TotalAmt353467
IRS990/OtherLiabilitiesGrp/BOYAmt011600
IRS990/OtherLiabilitiesGrp/EOYAmt022906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012678
IRS990/PayrollTaxesGrp/ProgramServicesAmt034407
IRS990/PayrollTaxesGrp/TotalAmt047085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050577
IRS990/PensionPlanContributionsGrp/TotalAmt066767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023887
IRS990/PrincipalOfficerNm0HEATHER WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BACKFLOW / TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419800
IRS990/ProgSrvcAccomActy2Grp/Desc0FMHA CIRCUIT RIDER - PROVIDE FORMALIZED ON-SITE ASSISTANCE REGARDING PROBLEMS WITH WASTEWATER TREATMENT SYSTEMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255815
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE INFRA. ASSISTANCE AND CUSSP PROGRAMOTHER TECHNICAL ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO SMALL WATER SYSTEMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TECHNICAL CONFERENCE / BACKFLOW PREVENTION AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENVIRONMENTAL PROTECTION - PROVIDE TRAINING SESSIONS FOR WASTEWATER SYSTEM OPERATORS AND LOCAL OFFICIALS IN DE & SPONSORED CONFERENCE CONTINUED WASTEWATER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WASTEWATER GRANTS AND DECENTRALIZED WASTEWATER - PROVIDE TECHNICAL ASSISTANCE IN WASTEWATER MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MOBILE HOME PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5APPRENTICE PROGRAM- PROVIDE ASSISTANCE IN THE FORMATION OF APPRENTICE PROGRAM PLANS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016761
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1351012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2127424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3157635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5108872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542049
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt0968447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401600
IRS990/PYRevenuesLessExpensesAmt020957
IRS990/PYSalariesCompEmpBnftPaidAmt0955815
IRS990/PYTotalExpensesAmt01924262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945219
IRS990/ReconcilationRevenueExpnssAmt049314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600975
IRS990ScheduleD/EquipmentGrp/BookValueAmt04929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01648949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01698263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). AS OF JUNE 30, 2025, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR FISCAL YEARS ENDING 2022 - 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402406
IRS990ScheduleD/TotalExpensesPerForm990Amt01648949
IRS990ScheduleD/TotalLiabilityAmt022906
IRS990ScheduleD/TotalRevenuePerForm990Amt01698263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS HELD ONCE PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS COMPLIANCE CONSISTENTLY THROUGH ANNUAL EVALUATIONS AND COMMUNICATIONS THROUGH EMPLOYEE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS AVAILABLE UPON REQUEST AND ON 990 WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0875958
IRS990/TotalAssetsEOYAmt0918055
IRS990/TotalAssetsGrp/BOYAmt0875958
IRS990/TotalAssetsGrp/EOYAmt0918055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01146739
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467416
IRS990/TotalLiabilitiesEOYAmt0460199
IRS990/TotalLiabilitiesGrp/BOYAmt0467416
IRS990/TotalLiabilitiesGrp/EOYAmt0460199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457856
IRS990/TotalOtherCompensationAmt06160
IRS990/TotalOtherProgSrvcExpenseAmt0776704
IRS990/TotalProgramServiceExpensesAmt01477051
IRS990/TotalProgramServiceRevenueAmt0548395
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01160
IRS990/TravelGrp/ProgramServicesAmt083206
IRS990/TravelGrp/TotalAmt084366
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 VICKERS RD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019963
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://DRWA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024243792
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510328726
ReturnHeader/Filer/PhoneNum03024243792

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