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Virginia Rural Water Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.53M (2023)

Expenses
$1.44M (2023)

Total Assets
$1.18M (2023)

Total Liabilities
$149k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,529,770
Expenses
$1,440,204
Net Income
$89,566
Net Assets
$1,033,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,179
73.4%
Program Services $388,374
25.4%
Investment Income $16,556
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,661
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $555,791
38.6%
Assets/Debt
Total Assets $1,183,053
Total Liabilities $149,294
Net Assets $1,033,759
Compensation
Key Employees and Officers Compensation Related Other
James Didawick (President) $0 $0 $0
Tim Castillo (Vice President) $0 $0 $0
Matt Longshore (Secretary / Treasurer) $0 $0 $0
Tom Delbridge (Nrwa Director) $0 $0 $0
Pam Baughman (Member) $0 $0 $0
Tracy Pucket (Member) $0 $0 $0
Jordan Combs (Member) $0 $0 $0
Mark Estes (Member) $0 $0 $0
Michael Lynn (Member) $0 $0 $0
Mike Brindle (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,278
Expenses
$1,343,445
Net Income
$64,833
Net Assets
$912,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,864
76.1%
Program Services $323,870
23.0%
Investment Income $9,577
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,967
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,847
37.7%
Assets/Debt
Total Assets $1,057,131
Total Liabilities $144,317
Net Assets $912,814
Compensation
Key Employees and Officers Compensation Related Other
James Didawick (President) $0 $0 $0
Tim Castillo (Vice President) $0 $0 $0
Matt Longshore (Secretary / Treasurer) $0 $0 $0
Tom Delbridge (Nrwa Director) $0 $0 $0
Pam Baughman (Member) $0 $0 $0
Tracy Pucket (Member) $0 $0 $0
Jordan Combs (Member) $0 $0 $0
Mark Estes (Member) $0 $0 $0
Michael Lynn (Member) $0 $0 $0
Mike Brindle (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,768
Expenses
$944,291
Net Income
-$4,523
Net Assets
$847,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $869,034
92.5%
Program Services $52,213
5.6%
Investment Income $17,828
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $693
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $456,424
48.3%
Assets/Debt
Total Assets $944,041
Total Liabilities $96,060
Net Assets $847,981
Compensation
Key Employees and Officers Compensation Related Other
Mike Brindle (Member) $0 $0 $0
Frank Davis (Member) $0 $0 $0
Mark Estes (Member) $0 $0 $0
Matt Longshore (Member) $0 $0 $0
Michael Lynn (Member) $0 $0 $0
Tracy Puckett (Member) $0 $0 $0
Pamela Baughman (President) $0 $0 $0
Tim Castillo (Secretary/Tr) $0 $0 $0
Tom Delbridge (Nrwa Represe) $0 $0 $0
James Didawick (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,188
Expenses
$1,055,215
Net Income
$33,973
Net Assets
$852,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015,847
93.3%
Program Services $59,840
5.5%
Investment Income $11,959
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,542
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,816
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $356,727
33.8%
Assets/Debt
Total Assets $947,704
Total Liabilities $95,200
Net Assets $852,504

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,591
Expenses
$1,059,849
Net Income
$251,742
Net Assets
$807,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,311
64.7%
Program Services $280,659
21.4%
Investment Income $182,355
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,500
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $290,170
27.4%
Assets/Debt
Total Assets $956,996
Total Liabilities $149,870
Net Assets $807,126

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,191
Expenses
$896,370
Net Income
$11,821
Net Assets
$572,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,315
71.3%
Program Services $257,317
28.3%
Investment Income $3,176
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,861
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $237,436
26.5%
Assets/Debt
Total Assets $656,167
Total Liabilities $83,996
Net Assets $572,171

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,705
Expenses
$859,939
Net Income
$52,766
Net Assets
$560,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,173
72.3%
Program Services $247,082
27.1%
Investment Income $3,971
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,479
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,144
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $225,730
26.2%
Assets/Debt
Total Assets $642,803
Total Liabilities $82,453
Net Assets $560,350

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,354
Expenses
$897,721
Net Income
$30,633
Net Assets
$507,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,578
74.2%
Program Services $235,049
25.3%
Investment Income $2,437
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,290
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,115
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $225,767
25.1%
Assets/Debt
Total Assets $618,511
Total Liabilities $110,927
Net Assets $507,584

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,054
Expenses
$848,265
Net Income
$53,789
Net Assets
$482,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,139
74.7%
Program Services $215,202
23.9%
Investment Income $2,837
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,876
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,154
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $203,451
24.0%
Assets/Debt
Total Assets $586,400
Total Liabilities $104,297
Net Assets $482,103

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,730
Expenses
$922,925
Net Income
-$5,195
Net Assets
$419,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,483
74.3%
Program Services $207,101
22.6%
Investment Income $2,385
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,761
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,919
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $235,954
25.6%
Assets/Debt
Total Assets $535,601
Total Liabilities $116,429
Net Assets $419,172

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,198
Expenses
$980,823
Net Income
$59,375
Net Assets
$424,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,572
78.2%
Program Services $220,901
21.2%
Investment Income $3,404
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,766
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $268,604
27.4%
Assets/Debt
Total Assets $516,941
Total Liabilities $92,508
Net Assets $424,433

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,431
Expenses
$957,950
Net Income
$40,481
Net Assets
$365,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,748
75.6%
Program Services $240,171
24.1%
Investment Income $3,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $333
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,861
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $267,465
27.9%
Assets/Debt
Total Assets $477,199
Total Liabilities $112,141
Net Assets $365,058

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,201,946
Expenses
$1,204,700
Net Income
-$2,754
Net Assets
$324,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,299
73.2%
Program Services $319,944
26.6%
Investment Income $2,564
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,861
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $323,985
26.9%
Assets/Debt
Total Assets $446,778
Total Liabilities $122,201
Net Assets $324,577

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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