Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3427007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$314,270
Up $33,724 (+12%) from 2017
Net Assets
Up$241,559
Up $36,086 (+18%) from 2017
Liabilities
Down$72,711
Down $2,362 (-3.1%) from 2017
Revenue
Up$716,090
Up $11,842 (+1.7%) from 2017
Expenses
Down$680,004
Down $32,029 (-4.5%) from 2017
Net Income
Up$36,086
Up $43,871 (+564%) from 2017
Provide aid to water and wastewater systems through training and on-site technical assistance throughout new hampshire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,150 | $207,036 | ▲ $85,886 |
| Pledges and Grants Receivable | $70,690 | $72,000 | ▲ $1,310 |
| Savings and Temporary Cash Investments | $55,592 | - | - |
| Accounts Receivable | $16,291 | $23,600 | ▲ $7,309 |
| Land, Buildings, and Equipment, Net | $11,881 | $7,504 | ▼ $4,377 |
| Prepaid Expenses and Deferred Charges | $4,942 | $4,130 | ▼ $812 |
| Total Assets | $280,546 | $314,270 | ▲ $33,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,146 | $44,272 | ▼ $4,874 |
| Deferred Revenue | $18,149 | $23,961 | ▲ $5,812 |
| Other Liabilities | $7,778 | $4,478 | ▼ $3,300 |
| Total Liabilities | $75,073 | $72,711 | ▼ $2,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,429 | $227,444 | ▲ $38,015 |
| Temporarily Rstr Net Assets | $16,044 | $14,115 | ▼ $1,929 |
| Total Net Assets Fund Balance | $205,473 | $241,559 | ▲ $36,086 |
| Total Liabilities and Net Assets / Fund Balance | $280,546 | $314,270 | ▲ $33,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,504 | $19,874 | $27,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Palmiotto | Executive Director | PT | $45,797 | $3,206 | $49,003 |
| Name | Title |
|---|---|
| Philippe Maltais | President |
| Robert Fagnant | Vice President |
| Aaron Costa | Director |
| Bruce Bottomley | Director |
| Jason Randall | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,532 |
| Other Expenses | $281,472 |
| Total Fundraising Expense | $9,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,984 | $45,174 | - | $301,158 |
| Travel | $67,100 | $3,532 | - | $70,632 |
| Current Officers, Directors, Trustees, and Key Employees | $41,652 | $7,350 | - | $49,002 |
| Fees for Services Other | $14,799 | $19,987 | $9,736 | $44,522 |
| Fees for Services Accounting | - | $33,405 | - | $33,405 |
| Payroll Taxes | $24,414 | $4,309 | - | $28,723 |
| Other Employee Benefits | $16,702 | $2,947 | - | $19,649 |
| All Other Expenses | $8,262 | $6,025 | - | $14,287 |
| Other Expenses | $15,682 | $12,410 | - | $12,410 |
| Occupancy | $3,249 | $4,873 | - | $8,122 |
| Insurance | - | $5,809 | - | $5,809 |
| Depreciation Depletion | $3,502 | $875 | - | $4,377 |
| Fees for Services Legal | - | $1,392 | - | $1,392 |
| Interest | - | $883 | - | $883 |
| Total Functional Expenses | $500,100 | $170,168 | $9,736 | $680,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $685,184 |
| Expenses per Audited Statements | $680,004 |
| Total Expenses per Form 990 | $680,004 |
| Expenses Not Reported on Form 990 | $5,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease | $4,478 |
“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.”
“System members may attend annual or special meetings and have the right to vote on any matter upon which members may vote.”
“Form 990 is reviewed by management as well as board of directors before it is filed.”
“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.”
“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.”
“Documents are available upon request at gsrwa office.”
“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AID TO WATER AND WASTEWATER SYSTEMS THROUGH TRAINING AND ON-SITE TECHNICAL ASSISTANCE THROUGHOUT NEW HAMPSHIRE. |
| IRS990/AllOtherContributionsAmt | 0 | 2975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN D' ALESSIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033521000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | D ALESSIO ASSOCIATES INC 543 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 281472 |
| IRS990/CYOtherRevenueAmt | 0 | 24230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398532 |
| IRS990/CYTotalExpensesAmt | 0 | 680004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4377 |
| IRS990/Desc | 0 | CIRCUIT RIDER PROGRAM - PROVIDE ON SITE TECHNICAL ASSISTANCE AND TRAINING FOR WATER SYSTEMS TO RURAL COMMUNITIES AND SMALL MUNCIPALITIES IN NEW HAMPSHIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 227876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1392 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FAGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIPPE MALTAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BOTTOMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PALMIOTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 716090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/InterestGrp/TotalAmt | 0 | 883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27378 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 56710 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AID TO WATER AND WASTEWATER SYSTEMS THROUGH TRAINING AND ON-SITE TECHNICAL ASSISTANCE THROUGHOUT NEW HAMPSHIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19649 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES AND TRADE SH |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE AND CONVENTI |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24230 |
| IRS990/OtherRevenueTotalAmt | 0 | 24230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4130 |
| IRS990/PrincipalOfficerNm | 0 | PHILIPPE MALTAIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WASTE WATER - PROVIDE TECHNICAL ASSISTANCE FOR WASTE WATER SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131917 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 128200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOURCE WATER - PROVIDE TECHNICAL ASSISTANCE TO PROTECT SOURCE WATER OF DRINKING SYSTEMS FOR RURAL AND SMALL MUNICIPALITES IN NEW HAMPSHIRE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103082 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100246 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37225 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 195554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58415 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 286493 |
| IRS990/PYOtherRevenueAmt | 0 | 23598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425540 |
| IRS990/PYTotalExpensesAmt | 0 | 712033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 704248 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. 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. |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685184 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SYSTEM MEMBERS MAY ATTEND ANNUAL OR SPECIAL MEETINGS AND HAVE THE RIGHT TO VOTE ON ANY MATTER UPON WHICH MEMBERS MAY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY MANAGEMENT AS WELL AS BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT GSRWA OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 314270 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314270 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.GRANITESTATEWATER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIPPE MALTAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037563670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
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| ReturnHeader/Filer/PhoneNum | 0 | 6037563670 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:17 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.