Civic Intelligence

Virginia Rural Water Association Inc

EIN 52-1596825 • 501(c)3 • Buena Vista, VA

Profile

To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants.

2138 Sycamore AvenueBuena Vista, VA 24416

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,507,940

Up $115,400 (+8.3%) from 2024

Liabilities

Up

$235,038

Up $27,192 (+13%) from 2024

Net Assets

Up

$1,272,902

Up $88,208 (+7.4%) from 2024

Revenue

Down

$1,708,414

Down $53,937 (-3.1%) from 2024

Expenses

Up

$1,643,935

Up $54,069 (+3.4%) from 2024

Net Income

Down

$64,479

Down $108,006 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $446,778Liabilities 2011: $122,201Net Assets 2011: $324,5772011Assets 2012: $477,199Liabilities 2012: $112,141Net Assets 2012: $365,0582012Assets 2013: $516,941Liabilities 2013: $92,508Net Assets 2013: $424,4332013Assets 2014: $535,601Liabilities 2014: $116,429Net Assets 2014: $419,1722014Assets 2015: $586,400Liabilities 2015: $104,297Net Assets 2015: $482,1032015Assets 2016: $618,511Liabilities 2016: $110,927Net Assets 2016: $507,5842016Assets 2017: $642,803Liabilities 2017: $82,453Net Assets 2017: $560,3502017Assets 2018: $656,167Liabilities 2018: $83,996Net Assets 2018: $572,1712018Assets 2019: $956,996Liabilities 2019: $149,870Net Assets 2019: $807,1262019Assets 2020: $947,704Liabilities 2020: $95,200Net Assets 2020: $852,5042020Assets 2021: $944,041Liabilities 2021: $96,060Net Assets 2021: $847,9812021Assets 2022: $1,057,131Liabilities 2022: $144,317Net Assets 2022: $912,8142022Assets 2023: $1,183,053Liabilities 2023: $149,294Net Assets 2023: $1,033,7592023Assets 2024: $1,392,540Liabilities 2024: $207,846Net Assets 2024: $1,184,6942024Assets 2025: $1,507,940Liabilities 2025: $235,038Net Assets 2025: $1,272,9022025

Highlighted filing

2025

Assets$1,507,940
Liabilities$235,038
Net Assets$1,272,902

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,201,946Expenses 2011: $1,204,700Net Income 2011: -$2,7542011Revenue 2012: $998,431Expenses 2012: $957,950Net Income 2012: $40,4812012Revenue 2013: $1,040,198Expenses 2013: $980,823Net Income 2013: $59,3752013Revenue 2014: $917,730Expenses 2014: $922,925Net Income 2014: -$5,1952014Revenue 2015: $902,054Expenses 2015: $848,265Net Income 2015: $53,7892015Revenue 2016: $928,354Expenses 2016: $897,721Net Income 2016: $30,6332016Revenue 2017: $912,705Expenses 2017: $859,939Net Income 2017: $52,7662017Revenue 2018: $908,191Expenses 2018: $896,370Net Income 2018: $11,8212018Revenue 2019: $1,311,591Expenses 2019: $1,059,849Net Income 2019: $251,7422019Revenue 2020: $1,089,188Expenses 2020: $1,055,215Net Income 2020: $33,9732020Revenue 2021: $939,768Expenses 2021: $944,291Net Income 2021: -$4,5232021Revenue 2022: $1,408,278Expenses 2022: $1,343,445Net Income 2022: $64,8332022Revenue 2023: $1,529,770Expenses 2023: $1,440,204Net Income 2023: $89,5662023Revenue 2024: $1,762,351Expenses 2024: $1,589,866Net Income 2024: $172,4852024Revenue 2025: $1,708,414Expenses 2025: $1,643,935Net Income 2025: $64,4792025

Highlighted filing

2025

Revenue$1,708,414
Expenses$1,643,935
Net Income$64,479

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.71$1.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.21$1.18$1.76$1.59$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.15$1.03$1.53$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.14$0.91$1.41$1.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.85$0.94$0.94$0.00
2020Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.09$1.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$1.31$1.06$0.25
2018Summary only. Only limited summary data is available for this year.$0.66$0.08$0.57$0.91$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.91$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.62$0.11$0.51$0.93$0.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.59$0.10$0.48$0.90$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$0.92$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.09$0.42$1.04$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$1.00$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.12$0.32$1.20$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$1,708,414
Mission and Program Overview

Mission

To provide training and technical assisstance to water and wastewater utility providers throughout the state of Virginia through a variety of programs funded mostly by Federal grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,368$776,015▲ $144,647
Cash and Non-Interest-Bearing Accounts$438,541$465,382▲ $26,841
Pledges and Grants Receivable$159,192$110,454▼ $48,738
Prepaid Expenses and Deferred Charges$52,546$57,652▲ $5,106
Land, Buildings, and Equipment, Net$50,211$39,263▼ $10,948
Accounts Receivable$7,504$5,856▼ $1,648
Total Assets$1,392,540$1,507,940▲ $115,400
Other Assets Total$53,178$53,318▲ $140
Liabilities
Other Liabilities$185,088$220,816▲ $35,728
Accounts Payable and Accrued Expenses$22,758$14,222▼ $8,536
Total Liabilities$207,846$235,038▲ $27,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,694$1,272,902▲ $88,208
Total Net Assets Fund Balance$1,184,694$1,272,902▲ $88,208
Total Liabilities and Net Assets / Fund Balance$1,392,540$1,507,940▲ $115,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,263$338,644$377,907
Land$0-$0
Other Assets Org$53,318--
Other Securities$50,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DidawickPresident
Tim CastilloVice President
Tom DelbridgeNRWA Director
Jordan CombsMember
Mark EstesMember
Michael LynnMember
Mike BrindleMember
Pam BaughmanMember
Tracy PucketMember
Matt LongshoreSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,919
Program Service Revenue
$510,729
Investment Income
$55,583
Other Revenue
$183
Change in Net Assets
$64,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,040
Revenue Not Reported on Form 990
$15,374
Total Revenue per Audited Statements
$1,708,414
Total Revenue per Form 990
$1,693,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,442
Other Expenses$746,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,427$80,831$0$624,258
Conferences and Meetings$261,679$0$0$261,679
Travel$220,440$17,690$0$238,130
Other Employee Benefits$133,288$23,260$0$156,548
Other Expenses$85,799$0$0$85,799
Pension Plan Contributions$58,681$9,437$0$68,118
Payroll Taxes$42,132$6,386$0$48,518
All Other Expenses$23,339$0$0$23,339
Occupancy$16,570$0$0$16,570
Depreciation Depletion$10,948$0$0$10,948
Office Expenses$10,924$0$0$10,924
Insurance$9,538$0$0$9,538
Fees for Services Accounting$8,650$0$0$8,650
Advertising$475$775$0$1,250
Total Functional Expenses$1,481,359$162,576$0$1,643,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,643,935
Expenses per Audited Statements$1,628,561
Total Expenses per Form 990$1,628,561
Expenses Not Reported on Form 990$15,374
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$112,891
Prepaid Event Income$107,925
Accrued Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Rural Water Association Inc
EIN
52-1596825
Phone
5402617178
Address
2138 Sycamore Avenue, Buena Vista, VA 24416

Signing Officer

Name
Mike Ritchie
Title
Executive Director
Phone
5402617178
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Didawick
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
13
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

No review was or will be conducted.

Pt VI, Line 19

Available upon written request.

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