Civic Intelligence

Rebecca Lane Water System Association

EIN 02-0493636 • 501(c)3 • Center Conway, NH

Profile

A water cooperative that provides water and maintains the pump house for it approx 62 members.

64 Rebecca Lane Water System AssociCenter Conway, NH 03813
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$233,545

Up $91,491 (+64%) from 2023

Liabilities

$40,073

No earlier filing loaded for comparison.

Net Assets

Up

$193,472

Up $51,418 (+36%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$70,669

Down $3,187 (-4.3%) from 2023

Expenses

Down

$19,251

Down $12,551 (-39%) from 2023

Net Income

Up

$51,418

Up $9,364 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $142,054Net Assets 2023: $142,0542023Assets 2024: $233,545Liabilities 2024: $40,073Net Assets 2024: $193,4722024

Highlighted filing

2024

Assets$233,545
Liabilities$40,073
Net Assets$193,472
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $73,856Expenses 2023: $31,802Net Income 2023: $42,0542023Revenue 2024: $70,669Expenses 2024: $19,251Net Income 2024: $51,4182024

Highlighted filing

2024

Revenue$70,669
Expenses$19,251
Net Income$51,418
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$233,545
Liabilities
$40,073
Net assets
$193,472
Revenue
$70,669
Expenses
$19,251
Net income
$51,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.40$1.93$0.71$0.19$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.74$0.32$0.42
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
Jan 11, 2025
Return Version
2023v6.0
Gross Receipts
$73,856
Mission and Program Overview

Mission

A water cooperative that provides water and maintains the pump house for it approx 62 members.

Program Services

DescriptionGrantsExpenses
Provides water to its approx 62 members$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WilliamsDirectorPT$0--
Brian DesmaraisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rebecca Lane Water System Association
EIN
02-0493636
Phone
9789942184
Address
64 Rebecca Lane Water System Associ, Center Conway, NH 03813

Signing Officer

Name
Brian Desmarais
Title
director
Phone
9789942184
Signed
2025-01-11

Preparer

Firm
Gary S Kuchar CPA
Address
710 Jackson St, Methuen, MA 01844
Preparer
Gary S Kuchar CPA
Phone
9786829600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 74.”

Form 990EZ, Part I, Line 16

“Computer Expense 227.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 364.”

Form 990EZ, Part I, Line 16

“Quickbooks Payment Fees 1765.”

Form 990EZ, Part I, Line 16

“Taxes 68.”

Form 990EZ, Part I, Line 16

“Supplies 50.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Monica Desmarais
IRS990EZ/BooksInCareOfDetail/PhoneNum09789942184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 East Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haverhill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073856
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142054
IRS990EZ/OccupancyRentUtltsAndMaintAmt028804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Desmarais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A water cooperative that provides water and maintains the pump house for it approx 62 members.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides water to its approx 62 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Expense 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quickbooks Payment Fees 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Desmarais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09789942184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rebecca Lane Water System Association
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0020493636
ReturnHeader/Filer/PhoneNum09789942184
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Rebecca Lane Water System Associ
ReturnHeader/Filer/USAddress/CityNm0Center Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043103091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Kuchar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Methuen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001844
ReturnHeader/PreparerPersonGrp/PhoneNum09786829600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Kuchar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T08:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.