Civic Intelligence

Green Mountain Water Environment Association

990EZ • Fiscal year 2013 • EIN 03-0349853

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

89 Main StreetRoom/Suite 4S Burlington, VT 05602

(802) 229-9111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$5,623

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,859

Up $12,630 (+15%) from 2012

Net Assets

$95,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$110,789

Up $5,068 (+4.8%) from 2012

Expenses

Down

$102,999

Down $1,856 (-1.8%) from 2012

Net Income

Up

$7,790

Up $6,924 (+800%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $67,512Net Assets 2010: $67,5122010Assets 2011: $82,363Net Assets 2011: $82,3632011Assets 2012: $83,229Liabilities 2012: $02012Assets 2013: $95,859Liabilities 2013: $0Net Assets 2013: $95,8592013Assets 2014: $88,572Liabilities 2014: $0Net Assets 2014: $88,5722014Assets 2015: $106,617Liabilities 2015: $0Net Assets 2015: $106,6172015Assets 2016: $87,440Liabilities 2016: $0Net Assets 2016: $87,4402016Assets 2017: $78,124Liabilities 2017: $0Net Assets 2017: $78,1242017Assets 2018: $66,567Liabilities 2018: $0Net Assets 2018: $66,5672018Assets 2019: $46,941Liabilities 2019: $0Net Assets 2019: $46,9412019Assets 2020: $32,194Liabilities 2020: $0Net Assets 2020: $32,1942020Assets 2021: $53,852Liabilities 2021: $0Net Assets 2021: $53,8522021Assets 2022: $78,735Liabilities 2022: $0Net Assets 2022: $78,7352022Assets 2023: $114,771Liabilities 2023: $0Net Assets 2023: $114,7712023Assets 2024: $205,126Liabilities 2024: $0Net Assets 2024: $205,1262024

Highlighted filing

2013

Assets$95,859
Liabilities$0
Net Assets$95,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $37,566Expenses 2010: $48,115Net Income 2010: -$10,5492010Revenue 2011: $99,066Expenses 2011: $84,215Net Income 2011: $14,8512011Revenue 2012: $105,721Expenses 2012: $104,855Net Income 2012: $8662012Revenue 2013: $110,789Expenses 2013: $102,999Net Income 2013: $7,7902013Revenue 2014: $96,782Expenses 2014: $104,069Net Income 2014: -$7,2872014Revenue 2015: $121,238Expenses 2015: $103,195Net Income 2015: $18,0432015Revenue 2016: $92,488Expenses 2016: $111,663Net Income 2016: -$19,1752016Revenue 2017: $102,288Expenses 2017: $111,606Net Income 2017: -$9,3182017Revenue 2018: $96,871Expenses 2018: $108,430Net Income 2018: -$11,5592018Revenue 2019: $119,211Expenses 2019: $138,838Net Income 2019: -$19,6272019Revenue 2020: $54,881Expenses 2020: $69,627Net Income 2020: -$14,7462020Revenue 2021: $94,740Expenses 2021: $73,081Net Income 2021: $21,6592021Revenue 2022: $116,296Expenses 2022: $91,414Net Income 2022: $24,8822022Revenue 2023: $138,860Expenses 2023: $102,826Net Income 2023: $36,0342023Revenue 2024: $169,595Expenses 2024: $79,240Net Income 2024: $90,3552024

Highlighted filing

2013

Revenue$110,789
Expenses$102,999
Net Income$7,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$110,789
Mission and Program Overview

Mission

Advancement of knowledge relating to the design, construction, operation and management of water & waste water treatment technology

Program Services

DescriptionGrantsExpenses
EDUCATION TRAINING FOR DRINKING WATER & WASTE WATER TREATMENT TECHNOLOGY, PRINTING & NEWSLETTERS, TRADE SHOWS TO BRING TOGETHER TECHNOLOGY COMPANIES AND MEMBERS-$102,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN PARKMANExecutive DiPT$5,623-$5,623
TOM DIPIETRODirector-$0--
LISA GOODELLVlct Adm Lia-$0--
STEVE CROSBYDirector-$0--
CHRIS ROBINSON1st Vice Pre-$0--
RICK KENNEY2nd Vice Pre-$0--
ROBERT FISCHERPresident-$0--
NATHAN LAVALLEESecretary-$0--
HARRY J HAGANDirector-$0--
ERIK BAILEYDirector-$0--
ROBERT DUFRESNENewwa Rep-$0--
WAYNE A ELLIOTTTreasurer-$0--
BRUCE HOARDirector-$0--
MICHELE EISENSTEINDirector-$0--
JEFF FEHRSWastewater R-$0--
Filing and Contact Details

Filer

EIN
03-0349853
Phone
8022299111

Signing Officer

Name
Wayne a Elliott
Title
Treasurer
Phone
8022299111
Signed
2014-05-09

Preparer

Preparer
Patricia M Bisson Ea
Phone
8027284461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Newsletter newsletter expense 975 training training expense 14,195 fall meeting fall meeting expense 31,252 spring meeting spring meeting expense 10,368 operator challenge operator challenge exp 1,249 george dow golf george dow golf exps 6,735 operator exchange operator exchange expense 105 misc programs misc expenses 4,293 expenses website expense 5,306 office exp - supplies 20 other office expenses 20 gov affairs - travel 927 board of directors/officers 511 gov affairs - leg brkfst/mtg 1,376 gov affairs - conf calls/meet 196 bod - meeting meals 4,270 early education committee 234 government affairs committee 15 gov affairs comm - other 207 bod discretionary fund 1,079 public relations pr committee 2,156 insurance - liability 974 newea directors expenses 2,638 bank charges & nsfs -12 activities 825 non-investment depreciation 264 total 90,178

Form 990-ez, Part I, Line 20

Prior year deposit adjustment 4,840

Form 990-ez, Part II, Line 24

Fixtures & equipment 3,167 3,167 less accumulated depreciation 2,771 3,035 total 396 132

Form 990-ez, Part III

Advancement of knowledge relating to the design, construction, operation and management of water & waste water treatment technology

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM DIPIETRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA GOODELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE CROSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY ELLEN PARKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK KENNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7NATHAN LAVALLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm8HARRY J HAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERIK BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBERT DUFRESNE
CompensationExplanation/CompensationExplanationGrp/PersonNm11WAYNE A ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm12BRUCE HOAR
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CompensationExplanation/CompensationExplanationGrp/PersonNm14JEFF FEHRS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08022299111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1089 MAIN STREET SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005602
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07790
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN PARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN LAVALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRY J HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT DUFRESNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRUCE HOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHELE EISENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFF FEHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VLCT ADM LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NEWWA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14WASTEWATER R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherChangesInNetAssetsAmt04840
IRS990EZ/OtherExpensesTotalAmt090178
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF KNOWLEDGE RELATING TO THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATER & WASTE WATER TREATMENT TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt082651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TRAINING FOR DRINKING WATER & WASTE WATER TREATMENT TECHNOLOGY, PRINTING & NEWSLETTERS, TRADE SHOWS TO BRING TOGETHER TECHNOLOGY COMPANIES AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05623
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102999
IRS990EZ/TotalProgramServiceExpensesAmt0102999
IRS990EZ/TotalRevenueAmt0110789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMWEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER NEWSLETTER EXPENSE 975 TRAINING TRAINING EXPENSE 14,195 FALL MEETING FALL MEETING EXPENSE 31,252 SPRING MEETING SPRING MEETING EXPENSE 10,368 OPERATOR CHALLENGE OPERATOR CHALLENGE EXP 1,249 GEORGE DOW GOLF GEORGE DOW GOLF EXPS 6,735 OPERATOR EXCHANGE OPERATOR EXCHANGE EXPENSE 105 MISC PROGRAMS MISC EXPENSES 4,293 EXPENSES WEBSITE EXPENSE 5,306 OFFICE EXP - SUPPLIES 20 OTHER OFFICE EXPENSES 20 GOV AFFAIRS - TRAVEL 927 BOARD OF DIRECTORS/OFFICERS 511 GOV AFFAIRS - LEG BRKFST/MTG 1,376 GOV AFFAIRS - CONF CALLS/MEET 196 BOD - MEETING MEALS 4,270 EARLY EDUCATION COMMITTEE 234 GOVERNMENT AFFAIRS COMMITTEE 15 GOV AFFAIRS COMM - OTHER 207 BOD DISCRETIONARY FUND 1,079 PUBLIC RELATIONS PR COMMITTEE 2,156 INSURANCE - LIABILITY 974 NEWEA DIRECTORS EXPENSES 2,638 BANK CHARGES & NSFS -12 ACTIVITIES 825 NON-INVESTMENT DEPRECIATION 264 TOTAL 90,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR DEPOSIT ADJUSTMENT 4,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT 3,167 3,167 LESS ACCUMULATED DEPRECIATION 2,771 3,035 TOTAL 396 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCEMENT OF KNOWLEDGE RELATING TO THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATER & WASTE WATER TREATMENT TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE A ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN MOUNTAIN WATER ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0030349853
ReturnHeader/Filer/PhoneNum08022299111
ReturnHeader/Filer/USAddress/AddressLine1089 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M BISSON EA
ReturnHeader/ReturnTs02014-05-14T10:34:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.70$0.79$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.39$1.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.16$0.91$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.95$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$1.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.97$1.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.02$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.92$1.12$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.21$1.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.97$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.11$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.06$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.99$0.84$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.38$0.48$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits