Civic Intelligence

Green Mountain Water Environment Association

990EZ • Fiscal year 2019 • EIN 03-0349853

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

6 Market Place Suite 2Essex Junction, VT 05452

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$21,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,941

Down $19,626 (-29%) from 2018

Net Assets

Down

$46,941

Down $19,626 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$119,211

Up $22,340 (+23%) from 2018

Expenses

Up

$138,838

Up $30,408 (+28%) from 2018

Net Income

Down

-$19,627

Down $8,068 (-70%) from 2018

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

2019

Assets$46,941
Liabilities$0
Net Assets$46,941

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

2019

Revenue$119,211
Expenses$138,838
Net Income-$19,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$119,211
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-$138,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HECHTExecutive DiPT$21,672-$21,672
TOM DIPIETROPresident-$0--
STEVE CROSBYDirector-$0--
ROBERT FISCHERDirector-$0--
WAYNE A ELLIOTTTreasurer-$0--
MIKE BARSOTTIFirst VP-$0--
RYAN PEEBLESDirector-$0--
CHRIS COXSecond VP-$0--
AMY MACRELLISSecretary-$0--
EILEEN TOOMEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Mountain Water Environment
EIN
03-0349853
Phone
8022299111
Address
6 MARKET PLACE SUITE 2, ESSEX JUNCTION, VT 05452

Signing Officer

Name
Wayne a Elliott
Title
Treasurer
Phone
8022299111
Signed
2020-05-18

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 1,757 training cec committee - training 30,564 cec committee - conf call 397 fall meeting fall meeting expense 33,557 spring meeting spring meeting expense 10,438 george dow golf g dow golf - green fees 4,741 g dow golf - prizes 1,035 g dow golf - player gift 452 operator exchange operator exchange expense 1,503 misc programs awards 783 science fair 899 sponsor-vt drinnking wate 2,073 scholarship award 1,000 expenses public relations-advertising 367 website expense 56 other office expenses 317 bod - meeting meals 3,669 gov affairs - leg breakfst/me 595 by laws - conf calls/meetings 78 bod - conferences - president 1,582 bod - conferences - vp 85 public relations - conf calls 2,905 admin - ed conferences 1,203 insurance - liability 999 newea directors expenses 1,921 public relations - wq day 938 newwa director 1,665 early ed - ww monitoring 1,348 non-investment depreciation 372 total 107,299

Form 990-ez, Part II, Line 24

Fixtures & equipment 5,107 5,107 less accumulated depreciation 4,176 4,548 total 931 559

Form 990-ez, Part III

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

Raw XML Appendix136 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/PersonNm0WAYNE A ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08022299111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 MARKET PLACE SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08718
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046941
IRS990EZ/GrossReceiptsAmt0119211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE A ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BARSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY MACRELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EILEEN TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0559
IRS990EZ/OtherExpensesTotalAmt0107299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF KNOWLEDGE RELATING TO THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATER & WASTE WATER TREATMENT TECHNOLOGY
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramServiceRevenueAmt096898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION TRAINING FOR DRINKING WATER & WASTE WATER TREATMENT TECHNOLOGY, PRINTING & NEWSLETTERS, TRADE SHOWS TO BRING TOGETHER TECHNOLOGY COMPANIES AND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138838
IRS990EZ/TotalProgramServiceExpensesAmt0138838
IRS990EZ/TotalRevenueAmt0119211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GMWEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER NEWSLETTER EXPENSE 1,757 TRAINING CEC COMMITTEE - TRAINING 30,564 CEC COMMITTEE - CONF CALL 397 FALL MEETING FALL MEETING EXPENSE 33,557 SPRING MEETING SPRING MEETING EXPENSE 10,438 GEORGE DOW GOLF G DOW GOLF - GREEN FEES 4,741 G DOW GOLF - PRIZES 1,035 G DOW GOLF - PLAYER GIFT 452 OPERATOR EXCHANGE OPERATOR EXCHANGE EXPENSE 1,503 MISC PROGRAMS AWARDS 783 SCIENCE FAIR 899 SPONSOR-VT DRINNKING WATE 2,073 SCHOLARSHIP AWARD 1,000 EXPENSES PUBLIC RELATIONS-ADVERTISING 367 WEBSITE EXPENSE 56 OTHER OFFICE EXPENSES 317 BOD - MEETING MEALS 3,669 GOV AFFAIRS - LEG BREAKFST/ME 595 BY LAWS - CONF CALLS/MEETINGS 78 BOD - CONFERENCES - PRESIDENT 1,582 BOD - CONFERENCES - VP 85 PUBLIC RELATIONS - CONF CALLS 2,905 ADMIN - ED CONFERENCES 1,203 INSURANCE - LIABILITY 999 NEWEA DIRECTORS EXPENSES 1,921 PUBLIC RELATIONS - WQ DAY 938 NEWWA DIRECTOR 1,665 EARLY ED - WW MONITORING 1,348 NON-INVESTMENT DEPRECIATION 372 TOTAL 107,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 5,107 5,107 LESS ACCUMULATED DEPRECIATION 4,176 4,548 TOTAL 931 559
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE A ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOUNTAIN WATER ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0030349853
ReturnHeader/Filer/PhoneNum08022299111
ReturnHeader/Filer/USAddress/AddressLine1Txt06 MARKET PLACE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0ESSEX JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:41
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02020-06-29T10:40:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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