Civic Intelligence

Granite State Rural Water Association

990 • Fiscal year 2014 • EIN 20-3427007

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.GRANITESTATEWATER.ORG

View Organization Page

PO Box 596 47 Main StreetRoom/Suite 204Walpole, NH 03608

(603) 753-4055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,641

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$326,245

Up $21,634 (+7.1%) from 2013

Net Assets

Down

$167,375

Down $55,299 (-25%) from 2013

Liabilities

Up

$158,870

Up $76,933 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$638,473

Up $24,120 (+3.9%) from 2013

Expenses

Up

$622,830

Up $18,145 (+3.0%) from 2013

Net Income

Up

$15,643

Up $5,975 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$326,245
Liabilities$158,870
Net Assets$167,375
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$638,473
Expenses$622,830
Net Income$15,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$638,473
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$118,381$148,227▲ $29,846
Savings and Temporary Cash Investments$88,891$88,930▲ $39
Pledges and Grants Receivable$72,712$66,735▼ $5,977
Accounts Receivable$15,140$11,288▼ $3,852
Prepaid Expenses and Deferred Charges$1,422$6,822▲ $5,400
Land, Buildings, and Equipment, Net$7,461$4,243▼ $3,218
Other Notes and Loans Receivable, Net$604--
Total Assets$304,611$326,245▲ $21,634
Liabilities
Accounts Payable and Accrued Expenses$51,526$65,148▲ $13,622
Other Liabilities-$59,061-
Deferred Revenue$6,343$17,673▲ $11,330
Mortgage Notes Payable Secured by Investment Property$24,068$16,988▼ $7,080
Total Liabilities$81,937$158,870▲ $76,933
Net Assets / Fund Balance
Unrestricted Net Assets$200,581$129,334▼ $71,247
Temporarily Rstr Net Assets$22,093$38,041▲ $15,948
Total Net Assets Fund Balance$222,674$167,375▼ $55,299
Total Liabilities and Net Assets / Fund Balance$304,611$326,245▲ $21,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,243$12,260$16,503
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PalmiottoExecutive DiPT$44,524$3,117$47,641

Board Members and Trustees

NameTitle
David BernierPresident
Bob NaylorDirector
Dennis NadeauDirector
Philippe MaltaisSecretary/tr
Robert FagnantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,520
Program Service Revenue
$571,257
Investment Income
$39
Other Revenue
$23,657
All Other Contributions
$1,970
Change in Net Assets
$15,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,473
Revenue Not Reported on Form 990
$8,310
Total Revenue per Audited Statements
$646,783
Total Revenue per Form 990
$638,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,438
Other Expenses$244,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,228$69,342-$329,570
Travel$65,411$6,808-$72,219
Fees for Services Accounting-$31,889-$31,889
Payroll Taxes$20,314$5,262-$25,576
Conferences and Meetings$14,837$9,303-$24,140
All Other Expenses$8,335$14,871-$23,206
Pension Plan Contributions$17,769$4,647-$22,416
Office Expenses$491$9,519-$10,010
Other Expenses$14,355$9,337-$9,337
Insurance-$5,432-$5,432
Occupancy-$3,600-$3,600
Depreciation Depletion-$3,218-$3,218
Interest-$1,380-$1,380
Other Employee Benefits$509$367-$876
Fees for Services Legal-$575-$575
Total Functional Expenses$424,165$198,665$0$622,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,140
Expenses per Audited Statements$622,830
Total Expenses per Form 990$622,830
Expenses Not Reported on Form 990$8,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Corrective Contribution to 401(k)$59,061
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

Filer Name
Granite State Rural Water Assoc
EIN
20-3427007
Phone
6037534055
Address
PO BOX 596 47 MAIN STREET, ROOM/SUITE 204, WALPOLE, NH 03608

Signing Officer

Name
Philippe Maltais
Title
Secretary/treasurer
Phone
6037534055
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
583 GLENSHIRE LN, COTTONWOOD, AZ 86326-6146
Preparer
Dorothy Reinert
Phone
9286497420
Supplemental Narrative

Additional Explanations

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

“On site technical assistance; sourcewater protection; technnical assistance for wastewater systems; and leak detection assistance for for towns and small municipalites in new hampshire. Also provided a special event for educational purposes for membership.”

Form 990, Part XI, Line 9

“Professional fees donated 6,965 travel expenses donated 1,345 professional fees -6,965 travel donated -1,345”

Form 990, Part XI, Line 9

“Loss from corrective contribution to retirement pl 70,942”

Financial Statement Notes

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

“Professional fees donated 6,965 travel expenses donated 1,345”

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

“Professional fees 6,965 travel donated 1,345”

Raw XML Appendix382 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052206
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTE WATER - PROVIDE TECHNICAL ASSISTANCE FOR WASTE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON SITE TECHNICAL ASSISTANCE; SOURCEWATER PROTECTION; TECHNNICAL ASSISTANCE FOR WASTEWATER SYSTEMS; AND LEAK DETECTION ASSISTANCE FOR FOR TOWNS AND SMALL MUNICIPALITES IN NEW HAMPSHIRE. ALSO PROVIDED A SPECIAL EVENT FOR EDUCATIONAL PURPOSES FOR MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050895
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0246776
IRS990/PYOtherRevenueAmt022104
IRS990/PYProgramServiceRevenueAmt0541310
IRS990/PYRevenuesLessExpensesAmt09668
IRS990/PYSalariesCompEmpBnftPaidAmt0357909
IRS990/PYTotalExpensesAmt0604685
IRS990/PYTotalRevenueAmt0614353
IRS990/ReconcilationRevenueExpnssAmt015643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016503
IRS990ScheduleD/ExpensesNotReportedAmt08310
IRS990ScheduleD/ExpensesSubtotalAmt0622830
IRS990ScheduleD/OtherExpensesIncludedAmt08310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CORRECTIVE CONTRIBUTION TO 401(K)
IRS990ScheduleD/OtherRevenueAmt08310
IRS990ScheduleD/RevenueNotReportedAmt08310
IRS990ScheduleD/RevenueSubtotalAmt0638473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FEES DONATED 6,965 TRAVEL EXPENSES DONATED 1,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 6,965 TRAVEL DONATED 1,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243
IRS990ScheduleD/TotalExpensesPerForm990Amt0622830
IRS990ScheduleD/TotalLiabilityAmt059061
IRS990ScheduleD/TotalRevenuePerForm990Amt0638473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON SITE TECHNICAL ASSISTANCE; SOURCEWATER PROTECTION; TECHNNICAL ASSISTANCE FOR WASTEWATER SYSTEMS; AND LEAK DETECTION ASSISTANCE FOR FOR TOWNS AND SMALL MUNICIPALITES IN NEW HAMPSHIRE. ALSO PROVIDED A SPECIAL EVENT FOR EDUCATIONAL PURPOSES FOR MEMBERSHIP.
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 6,965 TRAVEL EXPENSES DONATED 1,345 PROFESSIONAL FEES -6,965 TRAVEL DONATED -1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS FROM CORRECTIVE CONTRIBUTION TO RETIREMENT PL 70,942
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304611
IRS990/TotalAssetsEOYAmt0326245
IRS990/TotalAssetsGrp/BOYAmt0304611
IRS990/TotalAssetsGrp/EOYAmt0326245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043520
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081937
IRS990/TotalLiabilitiesEOYAmt0158870
IRS990/TotalLiabilitiesGrp/BOYAmt081937
IRS990/TotalLiabilitiesGrp/EOYAmt0158870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167375
IRS990/TotalOtherCompensationAmt03117
IRS990/TotalOtherProgSrvcExpenseAmt0111218
IRS990/TotalProgramServiceExpensesAmt0424165
IRS990/TotalProgramServiceRevenueAmt0571257
IRS990/TotalReportableCompFromOrgAmt044524
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326245
IRS990/TravelGrp/ManagementAndGeneralAmt06808
IRS990/TravelGrp/ProgramServicesAmt065411
IRS990/TravelGrp/TotalAmt072219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129334
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRANITESTATEWATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPE MALTAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037534055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE RURAL WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0203427007
ReturnHeader/Filer/PhoneNum06037534055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596 47 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 204
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020462628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0583 GLENSHIRE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863266146
ReturnHeader/PreparerPersonGrp/PhoneNum09286497420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T20:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,245
Liabilities
$158,870
Net assets
$167,375
Revenue
$638,473
Expenses
$622,830
Net income
$15,643
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