Civic Intelligence

Granite State Rural Water Association

990 • Fiscal year 2016 • EIN 20-3427007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.GRANITESTATEWATER.ORG

View Organization Page

PO Box 596 47 Main Street Rm 204Walpole, NH 03608

(603) 753-4055

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$46,024

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$277,308

Down $4,521 (-1.6%) from 2015

Net Assets

Up

$213,258

Up $36,262 (+20%) from 2015

Liabilities

Down

$64,050

Down $40,783 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$658,640

Down $11,038 (-1.6%) from 2015

Expenses

Down

$622,378

Down $37,679 (-5.7%) from 2015

Net Income

Up

$36,262

Up $26,641 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$277,308
Liabilities$64,050
Net Assets$213,258
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$658,640
Expenses$622,378
Net Income$36,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$658,640
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$130,978$156,169▲ $25,191
Pledges and Grants Receivable$77,837$51,684▼ $26,153
Savings and Temporary Cash Investments$35,383$43,582▲ $8,199
Land, Buildings, and Equipment, Net$20,636$16,259▼ $4,377
Accounts Receivable$13,476$6,866▼ $6,610
Prepaid Expenses and Deferred Charges$3,519$2,748▼ $771
Total Assets$281,829$277,308▼ $4,521
Liabilities
Accounts Payable and Accrued Expenses$62,991$40,173▼ $22,818
Mortgage Notes Payable Secured by Investment Property$20,984$12,721▼ $8,263
Deferred Revenue$20,858$11,156▼ $9,702
Total Liabilities$104,833$64,050▼ $40,783
Net Assets / Fund Balance
Unrestricted Net Assets$158,651$187,671▲ $29,020
Temporarily Rstr Net Assets$18,345$25,587▲ $7,242
Total Net Assets Fund Balance$176,996$213,258▲ $36,262
Total Liabilities and Net Assets / Fund Balance$281,829$277,308▼ $4,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,259$11,120$27,379
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PalmiottoExecutive DiPT$43,013$3,011$46,024

Board Members and Trustees

NameTitle
Philippe MaltaisPresident
April BusfieldDirector
Dennis NadeauDirector
Bob NaylorSecretary/tr
Robert FagnantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,833
Program Service Revenue
$582,649
Investment Income
$0
Other Revenue
$24,158
All Other Contributions
$3,511
Change in Net Assets
$36,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,640
Revenue Not Reported on Form 990
$9,470
Total Revenue per Audited Statements
$668,110
Total Revenue per Form 990
$658,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,999
Other Expenses$270,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,820$46,247-$304,067
Travel$60,324$4,854-$65,178
All Other Expenses$10,795$23,814-$34,609
Fees for Services Accounting-$33,263-$33,263
Payroll Taxes$21,173$3,742-$24,915
Pension Plan Contributions$17,698$2,946-$20,644
Other Expenses$27,379$14,965-$14,965
Conferences and Meetings$8,444$5,415-$13,859
Office Expenses-$9,331-$9,331
Insurance-$6,512-$6,512
Occupancy-$6,000-$6,000
Depreciation Depletion-$4,377-$4,377
Fees for Services Legal-$3,219-$3,219
Other Employee Benefits$2,313$60-$2,373
Interest-$1,919-$1,919
Total Functional Expenses$427,676$194,702$0$622,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,848
Expenses per Audited Statements$622,378
Total Expenses per Form 990$622,378
Expenses Not Reported on Form 990$9,470
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

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

Signing Officer

Name
Philippe Maltais
Title
President
Phone
6037563670
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Maltais
Formed
2005
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
11

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.”

Raw XML Appendix364 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/BOYAmt062991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040173
IRS990/AccountsReceivableGrp/BOYAmt013476
IRS990/AccountsReceivableGrp/EOYAmt06866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AID TO WATER AND WASTEWATER SYSTEMS THROUGH TRAINING AND ON-SITE TECHNICAL ASSISTANCE THROUGHOUT NEW HAMPSHIRE.
IRS990/AllOtherContributionsAmt03511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010795
IRS990/AllOtherExpensesGrp/TotalAmt034609
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER PALMIOTTO
IRS990/BooksInCareOfDetail/PhoneNum06037563670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 596 47 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130978
IRS990/CashNonInterestBearingGrp/EOYAmt0156169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08444
IRS990/ConferencesMeetingsGrp/TotalAmt013859
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270379
IRS990/CYOtherRevenueAmt024158
IRS990/CYProgramServiceRevenueAmt0582649
IRS990/CYRevenuesLessExpensesAmt036262
IRS990/CYSalariesCompEmpBnftPaidAmt0351999
IRS990/CYTotalExpensesAmt0622378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658640
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020858
IRS990/DeferredRevenueGrp/EOYAmt011156
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04377
IRS990/DepreciationDepletionGrp/TotalAmt04377
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0162076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033263
IRS990/FeesForServicesAccountingGrp/TotalAmt033263
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesLegalGrp/TotalAmt03219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt526.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53011
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FAGNANT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIPPE MALTAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BUSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PALMIOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06512
IRS990/InsuranceGrp/TotalAmt06512
IRS990/InterestGrp/ManagementAndGeneralAmt01919
IRS990/InterestGrp/TotalAmt01919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016259
IRS990/LandBldgEquipCostOrOtherBssAmt027379
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048322
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/BOYAmt020984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012721
IRS990/NetAssetsOrFundBalancesBOYAmt0176996
IRS990/NetAssetsOrFundBalancesEOYAmt0213258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09331
IRS990/OfficeExpensesGrp/TotalAmt09331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02373
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & TRADE SHOW
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314965
IRS990/OtherExpensesGrp/ProgramServicesAmt021730
IRS990/OtherExpensesGrp/ProgramServicesAmt127379
IRS990/OtherExpensesGrp/TotalAmt031347
IRS990/OtherExpensesGrp/TotalAmt127604
IRS990/OtherExpensesGrp/TotalAmt218196
IRS990/OtherExpensesGrp/TotalAmt314965
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024158
IRS990/OtherRevenueTotalAmt024158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt021173
IRS990/PayrollTaxesGrp/TotalAmt024915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017698
IRS990/PensionPlanContributionsGrp/TotalAmt020644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02748
IRS990/PrincipalOfficerNm0PHILIPPE MALTAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FIELD DAY
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45773
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/ExpenseAmt045408
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTE WATER - PROVIDE TECHNICAL ASSISTANCE FOR WASTE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092455
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/ExpenseAmt0127737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058366
IRS990/PYOtherExpensesAmt0256527
IRS990/PYOtherRevenueAmt027423
IRS990/PYProgramServiceRevenueAmt0583889
IRS990/PYRevenuesLessExpensesAmt09621
IRS990/PYSalariesCompEmpBnftPaidAmt0403530
IRS990/PYTotalExpensesAmt0660057
IRS990/PYTotalRevenueAmt0669678
IRS990/ReconcilationRevenueExpnssAmt036262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09470
IRS990ScheduleD/DonatedServicesUseFcltsAmt09470
IRS990ScheduleD/EquipmentGrp/BookValueAmt016259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027379
IRS990ScheduleD/ExpensesNotReportedAmt09470
IRS990ScheduleD/ExpensesSubtotalAmt0622378
IRS990ScheduleD/RevenueNotReportedAmt09470
IRS990ScheduleD/RevenueSubtotalAmt0658640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016259
IRS990ScheduleD/TotalExpensesPerForm990Amt0622378
IRS990ScheduleD/TotalRevenuePerForm990Amt0658640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631848
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281829
IRS990/TotalAssetsEOYAmt0277308
IRS990/TotalAssetsGrp/BOYAmt0281829
IRS990/TotalAssetsGrp/EOYAmt0277308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051833
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104833
IRS990/TotalLiabilitiesEOYAmt064050
IRS990/TotalLiabilitiesGrp/BOYAmt0104833
IRS990/TotalLiabilitiesGrp/EOYAmt064050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213258
IRS990/TotalOtherCompensationAmt03011
IRS990/TotalOtherProgSrvcExpenseAmt0127737
IRS990/TotalProgramServiceExpensesAmt0427676
IRS990/TotalProgramServiceRevenueAmt0582649
IRS990/TotalReportableCompFromOrgAmt043013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277308
IRS990/TravelGrp/ManagementAndGeneralAmt04854
IRS990/TravelGrp/ProgramServicesAmt060324
IRS990/TravelGrp/TotalAmt065178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRANITESTATEWATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPE MALTAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037563670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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 RM 204
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T09:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,308
Liabilities
$64,050
Net assets
$213,258
Revenue
$658,640
Expenses
$622,378
Net income
$36,262
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
2016Detailed filing. Detailed filing data is available for this year.$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