Civic Intelligence

New York Rural Water Association Inc

990 • Fiscal year 2013 • EIN 22-2257996

May 01, 2012 to Apr 30, 2013 • Filed on Sep 11, 2013

Organization ProfileWWW.NYRURALWATER.ORG

View Organization Page

PO Box 48712513
Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,821,306

Up $115,629 (+6.8%) from 2012

Net Assets

Up

$1,646,520

Up $109,176 (+7.1%) from 2012

Liabilities

Up

$174,786

Up $6,453 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,493,522

Up $52,803 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,821,306
Liabilities$174,786
Net Assets$1,646,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,493,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,598,274
Mission and Program Overview

Mission

Training and assisting rural water and sewer system operators.

Filing and Contact Details

Filer

EIN
22-2257996
Raw XML Appendix399 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY073851
IRS990/AccountsPayableAccruedExpenses/EOY088197
IRS990/AccountsReceivable/BOY011644
IRS990/AccountsReceivable/EOY08921
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRAINING AND ASSISTING RURAL WATER AND SEWER SYSTEM OPERATORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 487
IRS990/AddressPrincipalOfficerUS/City0CLAVERACK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012513
IRS990/Advertising/ProgramServices049500
IRS990/Advertising/Total049500
IRS990/AllOtherExpenses/ManagementAndGeneral022045
IRS990/AllOtherExpenses/ProgramServices02500
IRS990/AllOtherExpenses/Total024545
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0999786
IRS990/CashNonInterestBearing/EOY0724527
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078516
IRS990/CompCurrentOfficersDirectors/ProgramServices013559
IRS990/CompCurrentOfficersDirectors/Total092075
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012912
IRS990/ConferencesMeetings/Total012912
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01151911
IRS990/ContributionsGrantsPriorYear01206554
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051043
IRS990/DepreciationDepletion/Total051043
IRS990/DescribedIn501C300
IRS990/Description0NYRWA WAS FORMED TO PROVIDE ASSISTANCE AND TRAINING TO OPERATORS OF SMALL RURAL WATER AND SEWER SYSTEMS IN NEW YORK STATE. NYRWA PROVIDES A HOME STUDY COURSE WHICH, WHEN COMPLETED IN AN ACCEPTABLE MANNER, WOULD LEAD TO THE PARTICIPANT'S ELIGIBILITY FOR A SERIES OF VARIOUS CERTIFICATIONS SANCTIONED BY THE NEW YORK STATE HEALTH DEPARTMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0842191
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral014500
IRS990/FeesForServicesAccounting/Total014500
IRS990/FeesForServicesLobbying/ManagementAndGeneral04500
IRS990/FeesForServicesLobbying/Total04500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW THORP
IRS990/Form990PartVIISectionA/NamePerson1JOHN O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson2BRIAN ROMEISER
IRS990/Form990PartVIISectionA/NamePerson3JERRY BARRON
IRS990/Form990PartVIISectionA/NamePerson4STEVE FREEMAN
IRS990/Form990PartVIISectionA/NamePerson5FLORENCE BRAUNIUS
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA SCALERA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization686181
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0921628
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01598274
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral034702
IRS990/Insurance/Total034702
IRS990/Interest/ManagementAndGeneral07455
IRS990/Interest/Total07455
IRS990/InvestmentIncomeCurrentYear02257
IRS990/InvestmentIncome/ExclusionAmount02257
IRS990/InvestmentIncomePriorYear0-2927
IRS990/InvestmentIncome/TotalRevenueColumn02257
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY044474
IRS990/InvestmentsPubTradedSecurities/EOY049466
IRS990/LandBldgEquipmentAccumDeprec0322548
IRS990/LandBuildingsEquipmentBasis0688003
IRS990/LandBuildingsEquipmentBasisNet/BOY0411498
IRS990/LandBuildingsEquipmentBasisNet/EOY0365455
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0230283
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAINING AND ASSISTING RURAL WATER AND SEWER SYSTEM OPERATORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY094482
IRS990/MortNotesPyblSecuredInvestProp/EOY086589
IRS990/NameOfPrincipalOfficerPerson0PATRICIA SCALERA
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01537344
IRS990/NetAssetsOrFundBalancesEOY01646520
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033845
IRS990/Occupancy/Total033845
IRS990/OfficeExpenses/ManagementAndGeneral037007
IRS990/OfficeExpenses/Total037007
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029690
IRS990/OtherEmployeeBenefits/ProgramServices053851
IRS990/OtherEmployeeBenefits/Total083541
IRS990/OtherExpensePriorYear0644807
IRS990/OtherExpensesCurrentYear0700393
IRS990/OtherExpenses/Description0TECHNICAL CONFERENCE
IRS990/OtherExpenses/Description1TRAINING SESSION COSTS
IRS990/OtherExpenses/Description2TRAINING MATERIALS AND
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral039155
IRS990/OtherExpenses/ManagementAndGeneral12829
IRS990/OtherExpenses/ManagementAndGeneral215917
IRS990/OtherExpenses/ProgramServices0175629
IRS990/OtherExpenses/ProgramServices112994
IRS990/OtherExpenses/ProgramServices233165
IRS990/OtherExpenses/Total0175629
IRS990/OtherExpenses/Total152149
IRS990/OtherExpenses/Total235994
IRS990/OtherExpenses/Total315917
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152825
IRS990/OtherSalariesAndWages/ProgramServices0377354
IRS990/OtherSalariesAndWages/Total0530179
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021794
IRS990/PayrollTaxes/ProgramServices032238
IRS990/PayrollTaxes/Total054032
IRS990/PensionPlanContributions/ManagementAndGeneral07203
IRS990/PensionPlanContributions/ProgramServices026099
IRS990/PensionPlanContributions/Total033302
IRS990/PledgesAndGrantsReceivable/BOY0153200
IRS990/PledgesAndGrantsReceivable/EOY0171896
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0444106
IRS990/ProgramServiceRevenue/Description0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenue/Description1TRAINING
IRS990/ProgramServiceRevenue/Description2NEWS LETTER
IRS990/ProgramServiceRevenue/Description3GROUND, SOURCE WATER &
IRS990/ProgramServiceRevenue/Description4HOME STUDY COURSES
IRS990/ProgramServiceRevenuePriorYear0461856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0179529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome352159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome430990
IRS990/ProgramServiceRevenue/TotalRevenueColumn0179529
IRS990/ProgramServiceRevenue/TotalRevenueColumn193559
IRS990/ProgramServiceRevenue/TotalRevenueColumn275049
IRS990/ProgramServiceRevenue/TotalRevenueColumn352159
IRS990/ProgramServiceRevenue/TotalRevenueColumn430990
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0104752
IRS990/ReconciliationUnrealizedInvest04424
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0444106
IRS990/RevenuesLessExpensesCY0104752
IRS990/RevenuesLessExpensesPriorYear0224764
IRS990/SalariesEtcCurrentYear0793129
IRS990/SalariesEtcPriorYear0795912
IRS990/SavingsAndTempCashInvestments/BOY085075
IRS990/SavingsAndTempCashInvestments/EOY0501041
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue0248994
IRS990ScheduleD/Buildings/Depreciation0128796
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0377790
IRS990ScheduleD/DonatedServicesUseOfFacilities014234
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014234
IRS990ScheduleD/Equipment/BookValue071456
IRS990ScheduleD/Equipment/Depreciation0193752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265208
IRS990ScheduleD/ExpensesNotRptdF9900199175
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01493522
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0STATE ASSOCIATION AND PASS THROUGH GRANTS 74,379. REIMBURSED TRAVEL COSTS 110,562.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REIMBURSED TRAVEL COSTS 110,562. OVER EXPENDITURES ON GRANTS 74,379.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue045005
IRS990ScheduleD/Land/OtherCostOrOtherBasis045005
IRS990ScheduleD/NetUnrealizedGainsInvestments04424
IRS990ScheduleD/OtherExpensesIncluded0184941
IRS990ScheduleD/OtherRevenues0184941
IRS990ScheduleD/RevenueNotRptdF9900203599
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01598274
IRS990ScheduleD/TotalExpensesPerForm99001493522
IRS990ScheduleD/TotalOfBookValueLandBuildings0365455
IRS990ScheduleD/TotalRevenuePerForm99001598274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01692697
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01801873
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVE MEMBERS CONSIST OF PUBLIC AND NON-PUBLIC WATER AND WASTEWATER SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS VOTE FOR MEMBERS OF ITS GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO A SURVEY AT THE NATIONAL LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 487
IRS990/TheBooksAreInCareOf/AddressUS/City0CLAVERACK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012513
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05188283155
IRS990/TotalAssets/BOY01705677
IRS990/TotalAssetsBOY01705677
IRS990/TotalAssets/EOY01821306
IRS990/TotalAssetsEOY01821306
IRS990/TotalCompGT150K00
IRS990/TotalContributions01151911
IRS990/TotalExpensesCurrentYear01493522
IRS990/TotalExpensesPriorYear01440719
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0651331
IRS990/TotalFunctionalExpenses/ProgramServices0842191
IRS990/TotalFunctionalExpenses/Total01493522
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168333
IRS990/TotalLiabilitiesBOY0168333
IRS990/TotalLiabilities/EOY0174786
IRS990/TotalLiabilitiesEOY0174786
IRS990/TotalLiabNetAssetsFundBalances/BOY01705677
IRS990/TotalLiabNetAssetsFundBalances/EOY01821306
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01537344
IRS990/TotalNetAssetsFundBalances/EOY01646520
IRS990/TotalOtherCompensation05894
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome012820
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn012820
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0842191
IRS990/TotalProgramServiceRevenue0444106
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086181
IRS990/TotalRevenueCurrentYear01598274
IRS990/TotalRevenue/ExclusionAmount02257
IRS990/TotalRevenuePriorYear01665483
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0444106
IRS990/TotalRevenue/TotalRevenueColumn01598274
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ManagementAndGeneral085393
IRS990/Travel/ProgramServices065302
IRS990/Travel/Total0150695
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01537344
IRS990/UnrestrictedNetAssets/EOY01646520
IRS990/UponRequest0X
IRS990/WebSite0WWW.NYRURALWATER.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222257996
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK RURAL WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05188283155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 487
ReturnHeader/Filer/USAddress/City0CLAVERACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0PATRICIA SCALERA
ReturnHeader/Officer/Phone05188283155
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0141592927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0DAVID M ACKERMAN
ReturnHeader/Preparer/Phone05188287618
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T09:37:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,821,306
Liabilities
$174,786
Net assets
$1,646,520
Revenue
-
Expenses
$1,493,522
Net income
-
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