Civic Intelligence

Connecticut Water Veba

990 • Fiscal year 2021 • EIN 22-3029734

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

PO Box 653067Dallas, TX 75265-3067

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

6.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,995,496

Up $512,848 (+6.9%) from 2020

Net Assets

Up

$7,995,496

Up $512,848 (+6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,066,243

Up $97,542 (+10%) from 2020

Expenses

Down

$552,619

Down $47,261 (-7.9%) from 2020

Net Income

Up

$513,624

Up $144,803 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,500,751Liabilities 2011: $0Net Assets 2011: $6,500,7512011Assets 2012: $6,484,748Liabilities 2012: $0Net Assets 2012: $6,484,7482012Assets 2013: $6,329,989Liabilities 2013: $0Net Assets 2013: $6,329,9892013Assets 2014: $6,288,145Liabilities 2014: $0Net Assets 2014: $6,288,1452014Assets 2015: $6,632,422Liabilities 2015: $0Net Assets 2015: $6,632,4222015Assets 2016: $6,621,929Liabilities 2016: $0Net Assets 2016: $6,621,9292016Assets 2017: $6,711,168Liabilities 2017: $0Net Assets 2017: $6,711,1682017Assets 2018: $6,883,246Liabilities 2018: $0Net Assets 2018: $6,883,2462018Assets 2019: $7,114,588Liabilities 2019: $0Net Assets 2019: $7,114,5882019Assets 2020: $7,482,648Liabilities 2020: $0Net Assets 2020: $7,482,6482020Assets 2021: $7,995,496Liabilities 2021: $0Net Assets 2021: $7,995,4962021Assets 2022: $8,050,423Liabilities 2022: $0Net Assets 2022: $8,050,4232022Assets 2023: $8,274,817Liabilities 2023: $0Net Assets 2023: $8,274,8172023

Highlighted filing

2021

Assets$7,995,496
Liabilities$0
Net Assets$7,995,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,721Expenses 2011: $382,610Net Income 2011: $368,1112011Revenue 2012: $440,782Expenses 2012: $452,073Net Income 2012: -$11,2912012Revenue 2013: $289,617Expenses 2013: $38,927Net Income 2013: $250,6902013Revenue 2014: $372,673Expenses 2014: $379,253Net Income 2014: -$6,5802014Revenue 2015: $761,987Expenses 2015: $464,571Net Income 2015: $297,4162015Revenue 2016: $499,704Expenses 2016: $512,511Net Income 2016: -$12,8072016Revenue 2017: $597,812Expenses 2017: $502,978Net Income 2017: $94,8342017Revenue 2018: $713,282Expenses 2018: $540,860Net Income 2018: $172,4222018Revenue 2019: $946,723Expenses 2019: $714,692Net Income 2019: $232,0312019Revenue 2020: $968,701Expenses 2020: $599,880Net Income 2020: $368,8212020Revenue 2021: $1,066,243Expenses 2021: $552,619Net Income 2021: $513,6242021Revenue 2022: $675,784Expenses 2022: $619,256Net Income 2022: $56,5282022Revenue 2023: $487,131Expenses 2023: $261,969Net Income 2023: $225,1622023

Highlighted filing

2021

Revenue$1,066,243
Expenses$552,619
Net Income$513,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,375,550
Mission and Program Overview

Mission

Medical and dental coverage provided for active and retired employees and their respective dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,482,648$7,995,496▲ $512,848
Investments in Publicly Traded Securities$7,421,965$7,836,115▲ $414,150
Savings and Temporary Cash Investments$60,683$159,381▲ $98,698
Total Assets$7,482,648$7,995,496▲ $512,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,482,648$7,995,496▲ $512,848
Total Liabilities and Net Assets / Fund Balance$7,482,648$7,995,496▲ $512,848
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$577$577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,786
Investment Income
$895,193
Other Revenue
$264
Change in Net Assets
$513,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,307
Salaries, Compensation, and Employee Benefits$577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$340,735--$340,735
Fees for Services Legal-$3,500-$3,500
Other Expenses-$2,844-$2,844
Current Officers, Directors, Trustees, and Key Employees-$577-$577
Total Functional Expenses$340,735$211,884$0$552,619
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

When decisions are made, they are documented in the permanent record

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

When decisions are made, they are documented in the permanent record

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Tax dept prepares and files return

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

ANNUAL STATEMENT

FORM 990, PAGE 6, PART VI, LINE 15A

Not applicable, trust has corporate trustee

FORM 990, PAGE 6, PART VI, LINE 15B

Not applicable, trust has corporate trustee

Form 990, Page 6, Part VI, Line 18

UPON REQUEST

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Connecticut Water Veba
EIN
22-3029734
Phone
8888663275
Address
PO BOX 653067, DALLAS, TX 75265-3067

Signing Officer

Name
Bank of America N a
Title
Managing Director
Phone
8888663275
Signed
2022-04-26

Organization Details

Principal Officer
Same as Above
Formed
1989
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Income adjustment: -$776.00

Raw XML Appendix285 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL AND DENTAL COVERAGE PROVIDED FOR ACTIVE AND RETIRED EMPLOYEES AND THEIR RESPECTIVE DEPENDENTS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0340735
IRS990/BenefitsToMembersGrp/TotalAmt0340735
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990/BooksInCareOfDetail/PhoneNum08888663275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 653067
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752653067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07482648
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07995496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0340735
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0895193
IRS990/CYOtherExpensesAmt0211307
IRS990/CYOtherRevenueAmt0264
IRS990/CYProgramServiceRevenueAmt0170786
IRS990/CYRevenuesLessExpensesAmt0513624
IRS990/CYSalariesCompEmpBnftPaidAmt0577
IRS990/CYTotalExpensesAmt0552619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEDICAL AND DENTAL COVERAGE PROVIDED FOR ACTIVE AND RETIRED EMPLOYEES AND THEIR RESPECTIVE DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0679604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0988911
IRS990/GrossReceiptsAmt01375550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt099045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0116544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07421965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07836115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309307
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL AND DENTAL COVERAGE PROVIDED FOR ACTIVE AND RETIRED EMPLOYEES AND THEIR RESPECTIVE DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07482648
IRS990/NetAssetsOrFundBalancesEOYAmt07995496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0679604
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0679604
IRS990/NetUnrelatedBusTxblIncmAmt0742495
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-776
IRS990/OtherExpensesGrp/Desc0FEDERAL EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1STATE EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22844
IRS990/OtherExpensesGrp/TotalAmt0155123
IRS990/OtherExpensesGrp/TotalAmt149840
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0STATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232
IRS990/OtherRevenueMiscGrp/ExclusionAmt132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132
IRS990/OtherRevenueTotalAmt0264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0170786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0406434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714751
IRS990/PYOtherExpensesAmt0193147
IRS990/PYOtherRevenueAmt06170
IRS990/PYProgramServiceRevenueAmt0247780
IRS990/PYRevenuesLessExpensesAmt0368821
IRS990/PYSalariesCompEmpBnftPaidAmt0299
IRS990/PYTotalExpensesAmt0599880
IRS990/PYTotalRevenueAmt0968701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0513624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159381
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN DECISIONS ARE MADE, THEY ARE DOCUMENTED IN THE PERMANENT RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN DECISIONS ARE MADE, THEY ARE DOCUMENTED IN THE PERMANENT RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX DEPT PREPARES AND FILES RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE, TRUST HAS CORPORATE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE, TRUST HAS CORPORATE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCOME ADJUSTMENT: -$776.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0060713930
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0UTILITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONNECTICUT WATER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt093 W MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CLINTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0064131645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170786
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNECTICUT WATER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07482648
IRS990/TotalAssetsEOYAmt07995496
IRS990/TotalAssetsGrp/BOYAmt07482648
IRS990/TotalAssetsGrp/EOYAmt07995496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552619
IRS990/TotalGrossUBIAmt0796148
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07482648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07995496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0170786
IRS990/TotalReportableCompFromOrgAmt0577
IRS990/TotalRevenueGrp/ExclusionAmt0270095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0796148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07482648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07995496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT WATER VEBA
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0223029734
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653067
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752653067
ReturnHeader/ReturnTs02022-04-26T15:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$0.49$0.26$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.68$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.07$0.55$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.97$0.60$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$0.95$0.71$0.23
2018Summary only. Only limited summary data is available for this year.$6.88$0.00$6.88$0.71$0.54$0.17
2017Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.60$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$0.76$0.46$0.30
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.29$0.04$0.25
2012Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$0.44$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$0.75$0.38$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $5M-$10M nonprofits