Vermont Rural Water Association

Address
20 Susie Wilson Road Room B
Essex Junction, VT 054522827
Contact
Website: http://www.vtruralwater.org
Phone: +1 (802) 660-4988
Nonprofit
NTEE: W038 - Public support and societal benefit
EIN: 03-0282848

Mission

To promote public health and a clean environment by providing support to public water and wastewater systems.
 20172016201520142013
Basic features of the organization
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area1303
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$77,844.00$75,937.00$74,420.00$73,272.00
Sum of reportable (W2/1099) compensation$80,671.00$76,582.00$75,112.00$73,872.00$73,272.00
Number of employees1199108
Number of volunteers8  4 
Number of highly compensated contractors1    
Personnel
Carroccio, Paul
Title  DirectorDirectorDirector
Name of key/compensated person  Paul CarroccioPaul CarroccioPaul Carroccio
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.00001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Desautels, Richard
TitleSec.-TreasurerSec.-TreasurerSec.-TreasurerSec.-TreasurerSec.-Treasurer
Name of key/compensated personRichard DesautelsRichard DesautelsRichard DesautelsRichard DesautelsRichard Desautels
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dwyer, Margaret
TitleDirectorDirectorDirector  
Name of key/compensated personMargaret DwyerMargaret DwyerMargaret Dwyer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fielder, Shaun
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personShaun FielderShaun FielderShaun FielderShaun FielderShaun Fielder
Position of compensated person
Average hours per week working for org040.00040.00040.00040.00040.00
Reportable compensation from org$80,671.00$76,582.00$75,112.00$73,872.00$73,272.00
Other comp, non-reportable, from org and related orgs$6,782.00$6,104.00$5,610.00$5,509.00$7,800.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hinrichsen, Harry
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHarry HinrichsenHarry HinrichsenHarry HinrichsenHarry HinrichsenHarry Hinrichsen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lamothe, Rod
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personRod LamotheRod LamotheRod LamotheRod LamotheRod Lamothe
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Savage, Ed
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personEd SavageEd SavageEd SavageEd SavageEd Savage
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulationsThe Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulationsThe Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulationsThe Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulationsThe Organization assists nearly 300 public water and wastewater system operators in Vermont in protecting public health and the environment, and in complying with applicable federal laws and regulations
Program service expenses, total$834,153.00$833,310.00$837,624.00$777,390.00$719,604.00
Programs, including revenue & expenses
In 2017, Vermont Rural Water conducted 122 training sessions issuing 6,065 total contact hours, to 899 water and wastewater systems. The technical assistance staff provided a grand total of 2,050 hours of assistance and completed/updated 21 source protection plans.
Program expenses$834,153.00$833,310.00$837,624.00$777,390.00$719,604.00
Program revenue$60,469.00$53,457.00$74,907.00$52,770.00$44,494.00
Program descriptionIn 2017, Vermont Rural Water conducted 122 training sessions issuing 6,065 total contact hours, to 899 water and wastewater systems. The technical assistance staff provided a grand total of 2,050 hours of assistance and completed/updated 21 source protection plans.In 2016, Vermont Rural Water conducted 121 training sessions issuing 5,517 total contact hours, to 804 water and wastewater systems. The technical assistance staff provided a grand total of 1,712 hours of assistance and completed/updated 16 source protection plans.In 2015, Vermont Rural Water conducted 127 training sessions issuing 5,233 total contact hours, to 798 water and wastewater systems. The technical assistance staff provided a grand total of 2,085 hours of assistance and completed/updated 24 source protection plans.In 2014, Vermont Rural Water conducted 103 training sessions issuing 4,590 total contact hours, to 615 water and wastewater systems. The technical assistance staff provided a grand total of 1,852 hours of assistance and completed/updated 16 source protection plans.In 2013, Vermont Rural Water conducted 125 training sessions issuing 4,435 total contact hours, to 722 water and wastewater systems. The technical assistance staff provided a grand total of 1,995 hours of assistance and completed/updated 9 source protection plans.
Financial data
Revenue
Total revenue$857,276.00$843,401.00$870,639.00$771,803.00$727,633.00
Revenue from contributions (total)$788,350.00$783,102.00$786,865.00$691,231.00$653,281.00
Investment income, current yr$1,976.00$1,785.00$1,710.00$1,517.00$302.00
Total revenue from grants, etc., current yr$788,350.00$783,102.00$786,865.00$691,231.00$653,281.00
Total unrelated business revenue$6,481.00$5,057.00$7,157.00$6,156.00$4,638.00
Other revenue, current yr$36,845.00$27,417.00$36,381.00$26,285.00$29,556.00
Net unrelated business taxable revenue$4,408.00$2,614.00$3,509.00$2,740.00$1,925.00
Program service revenue (total)$30,105.00$31,097.00$45,683.00$52,770.00$44,494.00
Gross receipts$857,276.00$843,401.00$870,639.00$771,803.00$727,633.00
Sources of contributions
Contributions revenue from membership dues$88,144.00$80,936.00$84,489.00$79,504.00$78,206.00
Revenue from gov't grants$695,081.00$701,297.00$700,855.00$610,185.00$574,670.00
Revenue from all other contributions$5,125.00$869.00$1,521.00$1,542.00$405.00
Other types of revenue
Miscellaneous revenue (total)$36,845.00$27,417.00$36,381.00$26,285.00$29,556.00
Income from dividends, interest, and similar investments$1,976.00$1,785.00$1,710.00$1,517.00$302.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$834,153.00$833,320.00$837,618.00$777,390.00$719,604.00
Total functional expenses: program service $834,153.00$833,310.00$837,624.00$777,390.00$719,604.00
Total functional expenses: management and general$0.00$10.00-$6.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$785.00$502.00$1,279.00$834.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$575,129.00$544,007.00$527,516.00$490,799.00$485,834.00
Total assets, beginning of year$544,007.00$527,516.00$490,799.00$485,834.00$476,293.00
Total liabilities$80,537.00$72,538.00$66,128.00$62,432.00$51,880.00
Total liabilities, beginning of year$72,538.00$66,128.00$62,432.00$51,880.00$50,368.00
Pledges & accounts receivable, net$120,214.00$98,973.00$88,275.00$100,399.00$119,525.00
Unrestricted net assets, end of yr$490,692.00$471,469.00$461,388.00$428,367.00$433,954.00
Temporarily restricted net assets$3,900.00    
Net assets$494,592.00$471,469.00$461,388.00$428,367.00$433,954.00
Net assets, beginning of year$471,469.00$461,388.00$428,367.00$433,954.00$425,925.00
Other liabilities$63,513.00$55,882.00$60,698.00$53,334.00$47,526.00
Cash: non-interest bearing$57,608.00$79,089.00$59,980.00$48,776.00$35,029.00
Cash: non-interest bearing, beginning of year$79,089.00$59,980.00$48,776.00$35,029.00$292,394.00
Other financial variables
Revenue less expenses$23,123.00$10,081.00$33,021.00-$5,587.00$8,029.00
Advertising (total)$1,452.00$382.00$1,019.00$1,055.00$380.00
Savings & temp cash investment$382,569.00$351,594.00$365,308.00$324,599.00$319,582.00
Accounts receivable, net  $139.00$2,719.00 
Prepaid expenses & deferred charges$14,738.00$14,351.00$13,814.00$14,306.00$11,698.00
Accounts payable & accrued expenses$7,294.00$8,722.00$1,103.00$8,617.00$4,354.00
Deferred revenue$9,730.00$7,934.00$4,327.00$481.00 
Total net assets or fund balances$494,592.00$471,469.00$461,388.00$428,367.00$433,954.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-262017-10-042016-08-252015-07-172014-10-14
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201841069349300504201731319349302008201640919349300414201501329349301370201431359349305048
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