Civic Intelligence

Granite State Rural Water Association

990 • Fiscal year 2013 • EIN 20-3427007

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

PO Box 596 47 Main Street03608

(603) 753-4055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$42,168

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$304,611

Up $12,694 (+4.3%) from 2012

Net Assets

Up

$222,674

Up $9,668 (+4.5%) from 2012

Liabilities

Up

$81,937

Up $3,026 (+3.8%) from 2012

Revenue

$614,353

No earlier filing loaded for comparison.

Expenses

Up

$604,685

Up $108,805 (+22%) from 2012

Net Income

$9,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $254,783Liabilities 2010: $75,941Net Assets 2010: $178,8422010Assets 2011: $285,401Liabilities 2011: $83,532Net Assets 2011: $201,8692011Assets 2012: $291,917Liabilities 2012: $78,911Net Assets 2012: $213,0062012Assets 2013: $304,611Liabilities 2013: $81,937Net Assets 2013: $222,6742013Assets 2014: $326,245Liabilities 2014: $158,870Net Assets 2014: $167,3752014Assets 2015: $281,829Liabilities 2015: $104,833Net Assets 2015: $176,9962015Assets 2016: $277,308Liabilities 2016: $64,050Net Assets 2016: $213,2582016Assets 2017: $280,546Liabilities 2017: $75,073Net Assets 2017: $205,4732017Assets 2018: $314,270Liabilities 2018: $72,711Net Assets 2018: $241,5592018Assets 2019: $345,660Liabilities 2019: $68,746Net Assets 2019: $276,9142019Assets 2020: $393,203Liabilities 2020: $70,546Net Assets 2020: $322,6572020Assets 2021: $502,207Liabilities 2021: $66,565Net Assets 2021: $435,6422021Assets 2022: $570,903Liabilities 2022: $55,155Net Assets 2022: $515,7482022Assets 2023: $672,027Liabilities 2023: $73,815Net Assets 2023: $598,2122023Assets 2024: $757,213Liabilities 2024: $97,872Net Assets 2024: $659,3412024

Highlighted filing

2013

Assets$304,611
Liabilities$81,937
Net Assets$222,674

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $698,0172010Revenue 2011: $594,210Expenses 2011: $571,183Net Income 2011: $23,0272011Expenses 2012: $495,8802012Revenue 2013: $614,353Expenses 2013: $604,685Net Income 2013: $9,6682013Revenue 2014: $638,473Expenses 2014: $622,830Net Income 2014: $15,6432014Revenue 2015: $669,678Expenses 2015: $660,057Net Income 2015: $9,6212015Revenue 2016: $658,640Expenses 2016: $622,378Net Income 2016: $36,2622016Revenue 2017: $704,248Expenses 2017: $712,033Net Income 2017: -$7,7852017Revenue 2018: $716,090Expenses 2018: $680,004Net Income 2018: $36,0862018Revenue 2019: $796,424Expenses 2019: $761,069Net Income 2019: $35,3552019Revenue 2020: $674,498Expenses 2020: $628,755Net Income 2020: $45,7432020Revenue 2021: $792,254Expenses 2021: $679,269Net Income 2021: $112,9852021Revenue 2022: $741,365Expenses 2022: $661,259Net Income 2022: $80,1062022Revenue 2023: $878,047Expenses 2023: $795,583Net Income 2023: $82,4642023Revenue 2024: $1,021,712Expenses 2024: $960,583Net Income 2024: $61,1292024

Highlighted filing

2013

Revenue$614,353
Expenses$604,685
Net Income$9,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$614,353
Mission and Program Overview

Mission

Provide aid to water and wastewater systems through training and on-site technical assistance throughout new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,096$118,381▲ $41,285
Savings and Temporary Cash Investments$88,847$88,891▲ $44
Pledges and Grants Receivable$113,319$72,712▼ $40,607
Accounts Receivable$6,738$15,140▲ $8,402
Land, Buildings, and Equipment, Net$5,248$7,461▲ $2,213
Prepaid Expenses and Deferred Charges$669$1,422▲ $753
Other Notes and Loans Receivable, Net-$604-
Total Assets$291,917$304,611▲ $12,694
Liabilities
Accounts Payable and Accrued Expenses$46,483$51,526▲ $5,043
Mortgage Notes Payable Secured by Investment Property$25,941$24,068▼ $1,873
Deferred Revenue$6,487$6,343▼ $144
Total Liabilities$78,911$81,937▲ $3,026
Net Assets / Fund Balance
Unrestricted Net Assets$196,309$200,581▲ $4,272
Temporarily Rstr Net Assets$16,697$22,093▲ $5,396
Total Net Assets Fund Balance$213,006$222,674▲ $9,668
Total Liabilities and Net Assets / Fund Balance$291,917$304,611▲ $12,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,461$9,042$16,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PalmiottoExecutive DiPT$41,590$578$42,168

Board Members and Trustees

NameTitle
Paul WhittemorePresident
Bob NaylorDirector
David BernierDirector
Philippe MaltaisSecretary/tr
Robert FagnantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,895
Program Service Revenue
$541,310
Investment Income
$44
Other Revenue
$22,104
All Other Contributions
$2,454
Change in Net Assets
$9,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,353
Revenue Not Reported on Form 990
$12,194
Total Revenue per Audited Statements
$626,547
Total Revenue per Form 990
$614,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,909
Other Expenses$246,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,345$56,745-$295,090
Travel$66,371$3,232-$69,603
Fees for Services Accounting-$31,559-$31,559
All Other Expenses$10,813$14,510-$25,323
Payroll Taxes$20,082$3,300-$23,382
Other Employee Benefits$23,025--$23,025
Office Expenses$56$21,625-$21,681
Pension Plan Contributions$15,584$828-$16,412
Conferences and Meetings$8,420$7,196-$15,616
Other Expenses$22,297$12,295-$12,295
Insurance-$4,078-$4,078
Occupancy-$3,600-$3,600
Depreciation Depletion-$2,795-$2,795
Interest-$1,374-$1,374
Fees for Services Legal-$1,116-$1,116
Total Functional Expenses$404,993$199,692$0$604,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,879
Expenses per Audited Statements$604,685
Total Expenses per Form 990$604,685
Expenses Not Reported on Form 990$12,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members consist of system members (any public water or wastewater system) and associate members (members from firms, organizations or corporations) desiring to assist in the work of gsrwa or individual members adhering to the purpose of gsrwa. System members are the only members who have the right to vote, and who elect the board of directors.

Form 990, Page 6, Part VI, Line 7B

System members may attend annual or special meetings and have the right to vote on any matter upon which members may vote.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by management as well as the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the gsrwa office.

Filing and Contact Details

Filer

EIN
20-3427007
Phone
6037534055

Signing Officer

Name
Philippe Maltais
Title
Secretary/treasurer
Phone
6037534055
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Dorothy Reinert
Phone
9286497420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

On site technical assistance and sourcewater protection for towns and municipalities in new hampshire.

Form 990, Part XI, Line 9

Professional fees donated 9,765 travel expenses donated 1,479 meeting expenses donated 950 professional fees -9,765 travel donated -1,479 meeting expenses donated -950

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Professional fees donated 9,765 travel expenses donated 1,479 meeting expenses donated 950

Schedule D, Page 4, Part XII, Line 2D

Professional fees 9,765 travel donated 1,479 meeting expenses donated 950

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051526
IRS990/AccountsReceivableGrp/BOYAmt06738
IRS990/AccountsReceivableGrp/EOYAmt015140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AID TO WATER AND WASTEWATER SYSTEMS THROUGH TRAINING AND ON-SITE TECHNICAL ASSISTANCE THROUGHOUT NEW HAMPSHIRE.
IRS990/AllOtherContributionsAmt02454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010813
IRS990/AllOtherExpensesGrp/TotalAmt025323
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PALMIOTTO
IRS990/BooksInCareOfDetail/PhoneNum06037563670
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 596 47 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0WALPOLE
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077096
IRS990/CashNonInterestBearingGrp/EOYAmt0118381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08420
IRS990/ConferencesMeetingsGrp/TotalAmt015616
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0246776
IRS990/CYOtherRevenueAmt022104
IRS990/CYProgramServiceRevenueAmt0541310
IRS990/CYRevenuesLessExpensesAmt09668
IRS990/CYSalariesCompEmpBnftPaidAmt0357909
IRS990/CYTotalExpensesAmt0604685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614353
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06487
IRS990/DeferredRevenueGrp/EOYAmt06343
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02795
IRS990/DepreciationDepletionGrp/TotalAmt02795
IRS990/Desc0CIRCUIT RIDER PROGRAM - PROVIDE ON SITE TECHNICAL ASSISTANCE AND TRAINING FOR WATER SYSTEMS TO RURAL COMMUNITIES AND SMALL MUNICIPALITIES IN NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0172990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031559
IRS990/FeesForServicesAccountingGrp/TotalAmt031559
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01116
IRS990/FeesForServicesLegalGrp/TotalAmt01116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5578
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIPPE MALTAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FAGNANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PALMIOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04078
IRS990/InsuranceGrp/TotalAmt04078
IRS990/InterestGrp/ManagementAndGeneralAmt01374
IRS990/InterestGrp/TotalAmt01374
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07461
IRS990/LandBldgEquipCostOrOtherBssAmt016503
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048441
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID TO WATER AND WASTEWATER SYSTEMS THROUGH TRAINING AND ON-SITE TECHNICAL ASSISTANCE THROUGHOUT NEW HAMPSHIRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024068
IRS990/NetAssetsOrFundBalancesBOYAmt0213006
IRS990/NetAssetsOrFundBalancesEOYAmt0222674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021625
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt021681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023025
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & TRADE SHOW
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312295
IRS990/OtherExpensesGrp/ProgramServicesAmt022297
IRS990/OtherExpensesGrp/TotalAmt025636
IRS990/OtherExpensesGrp/TotalAmt116175
IRS990/OtherExpensesGrp/TotalAmt215925
IRS990/OtherExpensesGrp/TotalAmt312295
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022104
IRS990/OtherRevenueTotalAmt022104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03300
IRS990/PayrollTaxesGrp/ProgramServicesAmt020082
IRS990/PayrollTaxesGrp/TotalAmt023382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015584
IRS990/PensionPlanContributionsGrp/TotalAmt016412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD DAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41400
IRS990/ProgSrvcAccomActy2Grp/Desc0US EPA AND TAT - CARRY OUT A PROGRAM OF ON SITE TECHNICAL ASSISTANCE AND TRAINING FOR SMALL TOWNS AND MUNICIPALITIES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091880
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTE WATER - PROVIDE TECHNICAL ASSISTANCE FOR WASTE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON SITE TECHNICAL ASSISTANCE AND SOURCEWATER PROTECTION FOR TOWNS AND MUNICIPALITIES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045074
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0185281
IRS990/PYOtherRevenueAmt023867
IRS990/PYProgramServiceRevenueAmt0438009
IRS990/PYRevenuesLessExpensesAmt011137
IRS990/PYSalariesCompEmpBnftPaidAmt0310599
IRS990/PYTotalExpensesAmt0495880
IRS990/PYTotalRevenueAmt0507017
IRS990/ReconcilationRevenueExpnssAmt09668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt012194
IRS990ScheduleD/ExpensesSubtotalAmt0604685
IRS990ScheduleD/OtherExpensesIncludedAmt012194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016503
IRS990ScheduleD/OtherRevenueAmt012194
IRS990ScheduleD/RevenueNotReportedAmt012194
IRS990ScheduleD/RevenueSubtotalAmt0614353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES DONATED 9,765 TRAVEL EXPENSES DONATED 1,479 MEETING EXPENSES DONATED 950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 9,765 TRAVEL DONATED 1,479 MEETING EXPENSES DONATED 950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07461
IRS990ScheduleD/TotalExpensesPerForm990Amt0604685
IRS990ScheduleD/TotalRevenuePerForm990Amt0614353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SITE TECHNICAL ASSISTANCE AND SOURCEWATER PROTECTION FOR TOWNS AND MUNICIPALITIES IN NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF SYSTEM MEMBERS (ANY PUBLIC WATER OR WASTEWATER SYSTEM) AND ASSOCIATE MEMBERS (MEMBERS FROM FIRMS, ORGANIZATIONS OR CORPORATIONS) DESIRING TO ASSIST IN THE WORK OF GSRWA OR INDIVIDUAL MEMBERS ADHERING TO THE PURPOSE OF GSRWA. SYSTEM MEMBERS ARE THE ONLY MEMBERS WHO HAVE THE RIGHT TO VOTE, AND WHO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEM MEMBERS MAY ATTEND ANNUAL OR SPECIAL MEETINGS AND HAVE THE RIGHT TO VOTE ON ANY MATTER UPON WHICH MEMBERS MAY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT AS WELL AS THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE GSRWA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES DONATED 9,765 TRAVEL EXPENSES DONATED 1,479 MEETING EXPENSES DONATED 950 PROFESSIONAL FEES -9,765 TRAVEL DONATED -1,479 MEETING EXPENSES DONATED -950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022093
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291917
IRS990/TotalAssetsEOYAmt0304611
IRS990/TotalAssetsGrp/BOYAmt0291917
IRS990/TotalAssetsGrp/EOYAmt0304611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050895
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078911
IRS990/TotalLiabilitiesEOYAmt081937
IRS990/TotalLiabilitiesGrp/BOYAmt078911
IRS990/TotalLiabilitiesGrp/EOYAmt081937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222674
IRS990/TotalOtherCompensationAmt0578
IRS990/TotalOtherProgSrvcExpenseAmt047645
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0224
IRS990/TotalProgramServiceExpensesAmt0404993
IRS990/TotalProgramServiceRevenueAmt0541310
IRS990/TotalReportableCompFromOrgAmt041590
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304611
IRS990/TravelGrp/ManagementAndGeneralAmt03232
IRS990/TravelGrp/ProgramServicesAmt066371
IRS990/TravelGrp/TotalAmt069603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GSRWA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPE MALTAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037534055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANITE STATE RURAL WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0203427007
ReturnHeader/Filer/PhoneNum06037534055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 596 47 MAIN STREET
ReturnHeader/Filer/USAddress/City0WALPOLE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10583 GLENSHIRE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0863266146
ReturnHeader/PreparerPersonGrp/PhoneNum09286497420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T23:42:18-05:00
ReturnHeader/ReturnTypeCd0990
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.$0.76$0.10$0.66$1.02$0.96$0.06
2023Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.88$0.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.52$0.74$0.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$0.79$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.67$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$0.80$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.72$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.21$0.70$0.71$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.50
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.20$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.18$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits