Civic Intelligence

New York Rural Water Association Inc

EIN 22-2257996 • 501(c)6 • Claverack, NY

View Organization Page

Profile

Training and assisting rural water and sewer system operators.

PO Box 487Claverack, NY 12513

www.nyruralwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$123,727

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,817,089

Up $536,823 (+10%) from 2024

Liabilities

Up

$321,668

Up $53,914 (+20%) from 2024

Net Assets

Up

$5,495,421

Up $482,909 (+9.6%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$2,930,366

Down $8,971 (-0.3%) from 2024

Expenses

Up

$2,520,220

Up $36,890 (+1.5%) from 2024

Net Income

Down

$410,146

Down $45,861 (-10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,580,161Liabilities 2011: $192,708Net Assets 2011: $1,387,4532011Assets 2012: $1,705,677Liabilities 2012: $168,333Net Assets 2012: $1,537,3442012Assets 2013: $1,821,306Liabilities 2013: $174,786Net Assets 2013: $1,646,5202013Assets 2014: $2,022,105Liabilities 2014: $208,871Net Assets 2014: $1,813,2342014Assets 2015: $2,196,200Liabilities 2015: $153,510Net Assets 2015: $2,042,6902015Assets 2016: $2,452,728Liabilities 2016: $180,985Net Assets 2016: $2,271,7432016Assets 2017: $2,644,221Liabilities 2017: $211,733Net Assets 2017: $2,432,4882017Assets 2018: $2,978,486Liabilities 2018: $221,271Net Assets 2018: $2,757,2152018Assets 2019: $3,333,341Liabilities 2019: $256,738Net Assets 2019: $3,076,6032019Assets 2020: $3,604,898Liabilities 2020: $289,841Net Assets 2020: $3,315,0572020Assets 2021: $4,117,138Liabilities 2021: $336,617Net Assets 2021: $3,780,5212021Assets 2022: $4,491,129Liabilities 2022: $379,429Net Assets 2022: $4,111,7002022Assets 2023: $4,801,878Liabilities 2023: $323,265Net Assets 2023: $4,478,6132023Assets 2024: $5,280,266Liabilities 2024: $267,754Net Assets 2024: $5,012,5122024Assets 2025: $5,817,089Liabilities 2025: $321,668Net Assets 2025: $5,495,4212025

Highlighted filing

2025

Assets$5,817,089
Liabilities$321,668
Net Assets$5,495,421
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,705,4672011Expenses 2012: $1,440,7192012Expenses 2013: $1,493,5222013Revenue 2014: $1,657,126Expenses 2014: $1,494,823Net Income 2014: $162,3032014Revenue 2015: $1,688,681Expenses 2015: $1,460,545Net Income 2015: $228,1362015Revenue 2016: $1,847,967Expenses 2016: $1,614,839Net Income 2016: $233,1282016Revenue 2017: $1,753,389Expenses 2017: $1,594,485Net Income 2017: $158,9042017Revenue 2018: $1,953,699Expenses 2018: $1,634,180Net Income 2018: $319,5192018Revenue 2019: $1,953,659Expenses 2019: $1,646,879Net Income 2019: $306,7802019Revenue 2020: $1,919,768Expenses 2020: $1,700,543Net Income 2020: $219,2252020Revenue 2021: $2,111,517Expenses 2021: $1,716,581Net Income 2021: $394,9362021Revenue 2022: $2,430,923Expenses 2022: $2,012,005Net Income 2022: $418,9182022Revenue 2023: $2,815,592Expenses 2023: $2,408,590Net Income 2023: $407,0022023Revenue 2024: $2,939,337Expenses 2024: $2,483,330Net Income 2024: $456,0072024Revenue 2025: $2,930,366Expenses 2025: $2,520,220Net Income 2025: $410,1462025

Highlighted filing

2025

Revenue$2,930,366
Expenses$2,520,220
Net Income$410,146
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,089
Liabilities
$321,668
Net assets
$5,495,421
Revenue
$2,930,366
Expenses
$2,520,220
Net income
$410,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.32$5.50$2.93$2.52$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.27$5.01$2.94$2.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.32$4.48$2.82$2.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.38$4.11$2.43$2.01$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.34$3.78$2.11$1.72$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.29$3.32$1.92$1.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.26$3.08$1.95$1.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.76$1.95$1.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.21$2.43$1.75$1.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$1.85$1.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.04$1.69$1.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.66$1.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.17$1.65$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.54$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,930,366
Mission and Program Overview

Mission

Training and assisting rural water and sewer system operators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,593,649$4,088,068▲ $494,419
Investments in Publicly Traded Securities$641,778$858,695▲ $216,917
Land, Buildings, and Equipment, Net$488,721$440,534▼ $48,187
Pledges and Grants Receivable$433,250$318,200▼ $115,050
Intangible Assets$100,000$93,333▼ $6,667
Prepaid Expenses and Deferred Charges$20,961$15,902▼ $5,059
Accounts Receivable$1,907$2,357▲ $450
Total Assets$5,280,266$5,817,089▲ $536,823
Liabilities
Accounts Payable and Accrued Expenses$267,754$308,689▲ $40,935
Deferred Revenue-$12,979-
Total Liabilities$267,754$321,668▲ $53,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,012,512$5,495,421▲ $482,909
Total Net Assets Fund Balance$5,012,512$5,495,421▲ $482,909
Total Liabilities and Net Assets / Fund Balance$5,280,266$5,817,089▲ $536,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,470$583,881$893,351
Buildings$86,059$187,001$273,060
Land$45,005-$45,005
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Andrew HermanChief Executive OfficerFT$102,650$21,077$123,727

Board Members and Trustees

NameTitle
Phil BadmanPresident
Bill PickettVice President
JOHN O'CONNELL IIIDirector
Jerry BarronDirector
Matthew Thorp SrDirector
Richi HorneSectary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,219
Program Service Revenue
$501,119
Investment Income
$113,028
Other Revenue
$0
Change in Net Assets
$410,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,420
Total Revenue per Audited Statements
$3,223,786
Total Revenue per Form 990
$2,930,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,374
Other Expenses$976,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,969$145,650-$955,619
Other Employee Benefits$256,152$60,159-$316,311
Interest-$228,924-$228,924
Travel$108,009$83,006-$191,015
Depreciation Depletion-$125,010-$125,010
Current Officers, Directors, Trustees, and Key Employees-$123,727-$123,727
Payroll Taxes$85,446$24,873-$110,319
Office Expenses-$106,848-$106,848
Occupancy-$42,389-$42,389
Fees for Services Accounting-$42,000-$42,000
Insurance-$38,880-$38,880
Pension Plan Contributions-$37,398-$37,398
Other Expenses$60,689$9,714-$9,714
Advertising-$712-$712
Total Functional Expenses$1,320,265$1,199,955$0$2,520,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,740,877
Expenses per Audited Statements$2,520,220
Total Expenses per Form 990$2,520,220
Expenses Not Reported on Form 990$220,657
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
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members consist of public and non-public water and wastewater systems.”

Form 990, Part VI, Section A, Line 7A

“The members vote for members of its governing body on an annual basis.”

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

“The form 990 is circulated to the governing body for review. The form 990 is discussed and approved by the governing body at the board meeting and accepted in the minutes. The form 990 is then submitted to the irs.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, regular monitoring of activities shall be conducted.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the cheif executive officer's salary and performance on an annual basis. The chief executive officer's salary is compared to a survey at the national level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York Rural Water Association Inc
EIN
22-2257996
Phone
5188283155
Address
PO BOX 487, CLAVERACK, NY 12513

Signing Officer

Name
J Andrew Herman
Title
Chief Executive Officer
Phone
5188283155
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Herman
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Stephanie Mumford CPA
Phone
5184566663
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the guidance for uncertainty in income taxes. As of april 30, 2025, the association believes that they have appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The association has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed travel costs 183,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed travel costs 183,107.”

Raw XML AppendixShowing 400 of 407 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/OtherEmployeeBenefitsGrp/TotalAmt0316311
IRS990/OtherExpensesGrp/Desc0TRAINING SESSION COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39714
IRS990/OtherExpensesGrp/ProgramServicesAmt060689
IRS990/OtherExpensesGrp/TotalAmt097742
IRS990/OtherExpensesGrp/TotalAmt167016
IRS990/OtherExpensesGrp/TotalAmt226596
IRS990/OtherExpensesGrp/TotalAmt39714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024873
IRS990/PayrollTaxesGrp/ProgramServicesAmt085446
IRS990/PayrollTaxesGrp/TotalAmt0110319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037398
IRS990/PensionPlanContributionsGrp/TotalAmt037398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015902
IRS990/PrincipalOfficerNm0J ANDREW HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING / EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DIRECTORY A
IRS990/ProgramServiceRevenueGrp/Desc3GROUND, SOURCE WATER &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02388634
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097890
IRS990/PYOtherExpensesAmt0938979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0452813
IRS990/PYRevenuesLessExpensesAmt0456007
IRS990/PYSalariesCompEmpBnftPaidAmt01544351
IRS990/PYTotalExpensesAmt02483330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02939337
IRS990/ReconcilationRevenueExpnssAmt0410146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03593649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04088068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273060
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037550
IRS990ScheduleD/DonatedServicesUseFcltsAmt037550
IRS990ScheduleD/ExpensesNotReportedAmt0220657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02520220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072763
IRS990ScheduleD/OtherExpensesIncludedAmt0183107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893351
IRS990ScheduleD/OtherRevenueAmt0183107
IRS990ScheduleD/RevenueNotReportedAmt0293420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02930366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2025, THE ASSOCIATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED TRAVEL COSTS 183,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED TRAVEL COSTS 183,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440534
IRS990ScheduleD/TotalExpensesPerForm990Amt02520220
IRS990ScheduleD/TotalRevenuePerForm990Amt02930366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS CONSIST OF PUBLIC AND NON-PUBLIC WATER AND WASTEWATER SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR MEMBERS OF ITS GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS CIRCULATED TO THE GOVERNING BODY FOR REVIEW. THE FORM 990 IS DISCUSSED AND APPROVED BY THE GOVERNING BODY AT THE BOARD MEETING AND ACCEPTED IN THE MINUTES. THE FORM 990 IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REGULAR MONITORING OF ACTIVITIES SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CHEIF EXECUTIVE OFFICER'S SALARY AND PERFORMANCE ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER'S SALARY IS COMPARED TO A SURVEY AT THE NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05280266
IRS990/TotalAssetsEOYAmt05817089
IRS990/TotalAssetsGrp/BOYAmt05280266
IRS990/TotalAssetsGrp/EOYAmt05817089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02316219
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01199955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320265
IRS990/TotalFunctionalExpensesGrp/TotalAmt02520220
IRS990/TotalGrossUBIAmt040077
IRS990/TotalLiabilitiesBOYAmt0267754
IRS990/TotalLiabilitiesEOYAmt0321668
IRS990/TotalLiabilitiesGrp/BOYAmt0267754
IRS990/TotalLiabilitiesGrp/EOYAmt0321668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05012512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05495421
IRS990/TotalOtherCompensationAmt021077
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070658
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070658
IRS990/TotalProgramServiceExpensesAmt01320265
IRS990/TotalProgramServiceRevenueAmt0501119
IRS990/TotalReportableCompFromOrgAmt0102650
IRS990/TotalRevenueGrp/ExclusionAmt0113028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02930366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040077
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05280266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05817089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt083006
IRS990/TravelGrp/ProgramServicesAmt0108009
IRS990/TravelGrp/TotalAmt0191015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 487
IRS990/USAddress/CityNm0CLAVERACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012513
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NYRURALWATER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188283155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK RURAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222257996
ReturnHeader/Filer/PhoneNum05188283155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0CLAVERACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663

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