Civic Intelligence

Granite State Rural Water Association

990 • Fiscal year 2017 • EIN 20-3427007

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.GRANITESTATEWATER.ORG

View Organization Page

PO Box 596 47 Main StreetWalpole, NH 03608

(603) 756-3670

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$48,883

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$280,546

Up $3,238 (+1.2%) from 2016

Net Assets

Down

$205,473

Down $7,785 (-3.7%) from 2016

Liabilities

Up

$75,073

Up $11,023 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$704,248

Up $45,608 (+6.9%) from 2016

Expenses

Up

$712,033

Up $89,655 (+14%) from 2016

Net Income

Down

-$7,785

Down $44,047 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$280,546
Liabilities$75,073
Net Assets$205,473
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$704,248
Expenses$712,033
Net Income-$7,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$704,248
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$156,169$121,150▼ $35,019
Pledges and Grants Receivable$51,684$70,690▲ $19,006
Savings and Temporary Cash Investments$43,582$55,592▲ $12,010
Accounts Receivable$6,866$16,291▲ $9,425
Land, Buildings, and Equipment, Net$16,258$11,881▼ $4,377
Prepaid Expenses and Deferred Charges$2,748$4,942▲ $2,194
Total Assets$277,307$280,546▲ $3,239
Liabilities
Accounts Payable and Accrued Expenses$40,172$49,146▲ $8,974
Deferred Revenue$11,156$18,149▲ $6,993
Other Liabilities$12,721$7,778▼ $4,943
Total Liabilities$64,049$75,073▲ $11,024
Net Assets / Fund Balance
Unrestricted Net Assets$187,671$189,429▲ $1,758
Temporarily Rstr Net Assets$25,587$16,044▼ $9,543
Total Net Assets Fund Balance$213,258$205,473▼ $7,785
Total Liabilities and Net Assets / Fund Balance$277,307$280,546▲ $3,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,881$15,497$27,378
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PalmiottoExecutive DirectorPT$45,685$3,198$48,883

Board Members and Trustees

NameTitle
Philiphe MaltaisPresident
Robert FagnantVice President
Aaron CostaDirector
Bruce BottomleyDirector
Jason RandallSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,415
Program Service Revenue
$622,225
Investment Income
$10
Other Revenue
$23,598
All Other Contributions
$3,125
Change in Net Assets
$-7,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,016
Total Revenue per Audited Statements
$712,264
Total Revenue per Form 990
$704,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,540
Other Expenses$286,493
Total Fundraising Expense$11,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,773$25,594-$353,367
Travel$63,153$3,324-$66,477
Current Officers, Directors, Trustees, and Key Employees$11,421$34,264-$45,685
Fees for Services Other$11,677$19,190$11,012$41,879
Fees for Services Accounting-$34,072-$34,072
Pension Plan Contributions$20,506$3,619-$24,125
Conferences and Meetings$17,348$4,337-$21,685
Other Expenses$11,058$12,369-$12,369
All Other Expenses$4,203$5,969-$10,172
Occupancy-$6,000-$6,000
Insurance-$5,498-$5,498
Depreciation Depletion$3,502$875-$4,377
Fees for Services Legal-$3,935-$3,935
Other Employee Benefits$2,009$354-$2,363
Interest-$1,605-$1,605
Total Functional Expenses$520,513$180,508$11,012$712,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,049
Expenses per Audited Statements$712,033
Total Expenses per Form 990$712,033
Expenses Not Reported on Form 990$8,016
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$4,478
Current Portion Copier Lease$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“No staff member or board member is allowed to be involved in any kind of business that is in conflict with the organization's business. Any potential situation is discussed with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Before the start of the year any increase in salaries is budgeted by the executive director and shared with the board of directors for approval. Salaries as part of budget are reviewed and approved by the board of directors. The approval is documented in the minutes of meetings. The compensation of executive director is approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at gsrwa office.”

Filing and Contact Details

Filer

Filer Name
Granite State Rural Water Association
EIN
20-3427007
Phone
6037563670
Address
PO BOX 596 47 MAIN STREET, WALPOLE, NH 03608

Signing Officer

Name
Philippe Maltais
Title
President
Phone
6037563670
Signed
2018-06-28
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
0
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

Oversight of the Audited Financial Statements and Selection of Auditor

“The audit financial statement review and selection of the independent auditor is done by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. In 2017 the organization discovered that they are subject to the new hampshire business enterprise tax, and were required to file returns for tax years 2013 through 2016. This resulted in a tax due of $10,986. The business enterprise tax is based on wages paid, not income. As of december 31, 2017 the organization is in compliance with new hampshire tax laws and there is no outstanding liability associated with prior year tax filings. The organization has evaluated its significant tax positions, including their tax exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required.”

Raw XML AppendixShowing 400 of 414 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/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36327
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTE WATER - PROVIDE TECHNICAL ASSISTANCE FOR WASTE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115937
IRS990/ProgSrvcAccomActy3Grp/Desc0SOURCE WATER - PROVIDE TECHNICAL ASSISTANCE FOR SOURCE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051833
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270379
IRS990/PYOtherRevenueAmt024158
IRS990/PYProgramServiceRevenueAmt0582649
IRS990/PYRevenuesLessExpensesAmt036262
IRS990/PYSalariesCompEmpBnftPaidAmt0351999
IRS990/PYTotalExpensesAmt0622378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658640
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08016
IRS990ScheduleD/DonatedServicesUseFcltsAmt08016
IRS990ScheduleD/ExpensesNotReportedAmt08016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE
IRS990ScheduleD/RevenueNotReportedAmt08016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN 2017 THE ORGANIZATION DISCOVERED THAT THEY ARE SUBJECT TO THE NEW HAMPSHIRE BUSINESS ENTERPRISE TAX, AND WERE REQUIRED TO FILE RETURNS FOR TAX YEARS 2013 THROUGH 2016. THIS RESULTED IN A TAX DUE OF $10,986. THE BUSINESS ENTERPRISE TAX IS BASED ON WAGES PAID, NOT INCOME. AS OF DECEMBER 31, 2017 THE ORGANIZATION IS IN COMPLIANCE WITH NEW HAMPSHIRE TAX LAWS AND THERE IS NO OUTSTANDING LIABILITY ASSOCIATED WITH PRIOR YEAR TAX FILINGS. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011881
IRS990ScheduleD/TotalExpensesPerForm990Amt0712033
IRS990ScheduleD/TotalLiabilityAmt07778
IRS990ScheduleD/TotalRevenuePerForm990Amt0704248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF SYSTEM MEMBERS (ANY PUBLIC WATER OR WASTEWATER SYSTEM) AND ASSOCIATE MEMBERS (MEMBER FROM FIRMS, ORGANIZATIONS OR CORPORATIONS) DESIRING TO ASSIST IN THE WORK OF GSRWA OR INDIVIDUAL MEMBERS ADHERING TO THE PURPOSE OF GSRWA. ONLY SYSTEM MEMBERS HAVE THE RIGHT TO VOTE AND WHO CAN ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM MEMBERS MAY ATTEND ANNUAL OR SPECIAL MEETINGS AND HAVE THE RIGHT TO VOTE ON ANY MATTER UPON WHICH MEMBERS MAY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT AS WELL AS BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO STAFF MEMBER OR BOARD MEMBER IS ALLOWED TO BE INVOLVED IN ANY KIND OF BUSINESS THAT IS IN CONFLICT WITH THE ORGANIZATION'S BUSINESS. ANY POTENTIAL SITUATION IS DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE THE START OF THE YEAR ANY INCREASE IN SALARIES IS BUDGETED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE BOARD OF DIRECTORS FOR APPROVAL. SALARIES AS PART OF BUDGET ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF MEETINGS. THE COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT GSRWA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT AUDITOR IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AUDITOR
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016044
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277307
IRS990/TotalAssetsEOYAmt0280546
IRS990/TotalAssetsGrp/BOYAmt0277307
IRS990/TotalAssetsGrp/EOYAmt0280546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064049
IRS990/TotalLiabilitiesEOYAmt075073
IRS990/TotalLiabilitiesGrp/BOYAmt064049
IRS990/TotalLiabilitiesGrp/EOYAmt075073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205473
IRS990/TotalOtherCompensationAmt03198
IRS990/TotalOtherProgSrvcExpenseAmt064576
IRS990/TotalOtherProgSrvcRevenueAmt0194061
IRS990/TotalProgramServiceExpensesAmt0520513
IRS990/TotalProgramServiceRevenueAmt0622225
IRS990/TotalReportableCompFromOrgAmt045685
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03324
IRS990/TravelGrp/ProgramServicesAmt063153
IRS990/TravelGrp/TotalAmt066477
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 MAIN STREET
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.GRANITESTATEWATER.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIPPE MALTAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037563670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0203427007
ReturnHeader/Filer/PhoneNum06037563670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596 47 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05078196C0AAC6D50630E211EB25611192247D5EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC604A3897148B4CC2FE41A2EC34B2B596ED2B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,546
Liabilities
$75,073
Net assets
$205,473
Revenue
$704,248
Expenses
$712,033
Net income
-$7,785
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
2017Detailed filing. Detailed filing data is available for this year.$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