Civic Intelligence

Green Mountain Water Environment Association

990EZ • Fiscal year 2016 • EIN 03-0349853

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

89 Main Street Rm/Ste 4Montpelier, VT 05602

(802) 229-9111

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$11,700

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$87,440

Down $19,177 (-18%) from 2015

Net Assets

Down

$87,440

Down $19,177 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$92,488

Down $28,750 (-24%) from 2015

Expenses

Up

$111,663

Up $8,468 (+8.2%) from 2015

Net Income

Down

-$19,175

Down $37,218 (-206%) from 2015

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

2016

Assets$87,440
Liabilities$0
Net Assets$87,440

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

2016

Revenue$92,488
Expenses$111,663
Net Income-$19,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$92,488
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-$111,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HECHTExecutive DiPT$11,700-$11,700
TOM DIPIETROSecretary-$0--
LISA GOODELLVlct Adm Lia-$0--
STEVE CROSBYDirector-$0--
CHRIS ROBINSONPresident-$0--
RICK KENNEY1st Vice Pre-$0--
NATHAN LAVALLEE2nd Vice Pre-$0--
ERIK BAILEYDirector-$0--
WAYNE A ELLIOTTTreasurer-$0--
BRUCE HOARDirector-$0--
MICHELE EISENSTEINDirector-$0--
JEFF FEHRSWastewater R-$0--
MIKE BARSOTTIDirector-$0--
RYAN PEEBLESDirector-$0--
RANDI M MCCUINNewwa Rep-$0--
BEM MONTROSSWater Rep-$0--
Filing and Contact Details

Filer

Filer Name
Green Mountain Water Environment
EIN
03-0349853
Phone
8022299111
Address
89 MAIN STREET RM/STE 4, MONTPELIER, VT 05602

Signing Officer

Name
Wayne a Elliott
Title
Treasurer
Phone
8022299111
Signed
2017-03-06

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Newsletter newsletter expense 967 training cec committee - training 19,009 cec committee - grant rei 446 cec committee - conf call 136 fall meeting fall meeting expense 31,617 spring meeting spring meeting expense 11,682 george dow golf g dow golf - green fees 5,035 g dow golf - prizes 1,100 g dow golf - player gift 500 g dow golf - misc 191 george dow golf tournamen 305 operator exchange operator exchange expense 1,126 misc programs awards 1,683 science fair 811 sponsor-vt drinnking wate 1,995 scholarship award 1,000 sponsorships 500 sponsor -lci fishing derb 500 friends of northern lake 500 expenses public relations-advertising 50 website expense 337 office exp - supplies 78 gov affairs - travel 3 gov affairs - leg brkfst/mtg 649 gov affairs - conf calls/meet 70 bod - meeting meals 4,326 gov affairs comm - other 225 bod discretionary fund 1,377 public relations pr committee 1,158 public relations - other 78 by laws committe -other 61 insurance - liability 984 newea directors expenses 2,741 activities 896 early ed- w w monitoring 1,311 bank charges 35 operating supplies 290 total 93,772

Form 990-ez, Part II, Line 24

Fixtures & equipment 3,167 3,167 less accumulated depreciation 3,167 3,167 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix154 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1511700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN LAVALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE A ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE HOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELE EISENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF FEHRS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RYAN PEEBLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BEM MONTROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DANIEL HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VLCT ADM LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13NEWWA REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14WATER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF KNOWLEDGE RELATING TO THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATER & WASTE WATER TREATMENT TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt072325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TRAINING FOR DRINKING WATER & WASTE WATER TREATMENT TECHNOLOGY, PRINTING & NEWSLETTERS, TRADE SHOWS TO BRING TOGETHER TECHNOLOGY COMPANIES AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111663
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IRS990EZ/TotalRevenueAmt092488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMWEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER NEWSLETTER EXPENSE 967 TRAINING CEC COMMITTEE - TRAINING 19,009 CEC COMMITTEE - GRANT REI 446 CEC COMMITTEE - CONF CALL 136 FALL MEETING FALL MEETING EXPENSE 31,617 SPRING MEETING SPRING MEETING EXPENSE 11,682 GEORGE DOW GOLF G DOW GOLF - GREEN FEES 5,035 G DOW GOLF - PRIZES 1,100 G DOW GOLF - PLAYER GIFT 500 G DOW GOLF - MISC 191 GEORGE DOW GOLF TOURNAMEN 305 OPERATOR EXCHANGE OPERATOR EXCHANGE EXPENSE 1,126 MISC PROGRAMS AWARDS 1,683 SCIENCE FAIR 811 SPONSOR-VT DRINNKING WATE 1,995 SCHOLARSHIP AWARD 1,000 SPONSORSHIPS 500 SPONSOR -LCI FISHING DERB 500 FRIENDS OF NORTHERN LAKE 500 EXPENSES PUBLIC RELATIONS-ADVERTISING 50 WEBSITE EXPENSE 337 OFFICE EXP - SUPPLIES 78 GOV AFFAIRS - TRAVEL 3 GOV AFFAIRS - LEG BRKFST/MTG 649 GOV AFFAIRS - CONF CALLS/MEET 70 BOD - MEETING MEALS 4,326 GOV AFFAIRS COMM - OTHER 225 BOD DISCRETIONARY FUND 1,377 PUBLIC RELATIONS PR COMMITTEE 1,158 PUBLIC RELATIONS - OTHER 78 BY LAWS COMMITTE -OTHER 61 INSURANCE - LIABILITY 984 NEWEA DIRECTORS EXPENSES 2,741 ACTIVITIES 896 EARLY ED- W W MONITORING 1,311 BANK CHARGES 35 OPERATING SUPPLIES 290 TOTAL 93,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 3,167 3,167 LESS ACCUMULATED DEPRECIATION 3,167 3,167 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCEMENT 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE A ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOUNTAIN WATER ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0030349853
ReturnHeader/Filer/PhoneNum08022299111
ReturnHeader/Filer/USAddress/AddressLine1Txt089 MAIN STREET RM/STE 4
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B064375E2C3FF07A32984764CA2491C066F610F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B064375E2C3FF07A32984764CA2491C066F610F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030306127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02017-05-05T12:28:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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