Resort Waste Services Inc
- Assets
- $3.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Bretton Woods, NH
- Founding
- Data as of
- 12/2022
- EIN
- 02-0418349
Organization Overview
Resort Waste Services Inc is located in Bretton Woods, NH. Resort Waste Services Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2022, Resort Waste Services Inc generated $1.9m in total revenue. All expenses for the organization totaled $297.5k during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WASTE WATER SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESORT WASTE SERVICES PROVIDES WASTE WATER SERVICE TO APPROXIMATELY 340 CUSTOMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Penner President | OfficerTrustee | 2 | $0 |
George Cary Secretary | OfficerTrustee | 0.25 | $0 |
Cecilia Bergeron Allen Treasurer | Officer | 2 | $0 |
Sande Collins Director | Trustee | 0.25 | $0 |
Bruce Kauffner Director | Trustee | 0.25 | $0 |
Taylor Guerin Sr Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Welch's Water Wastewater Svcs Construction | 12/30/22 | $102,600 |
Kingsbury Construction Construction | 12/30/22 | $808,698 |
Nexom Construction | 12/30/22 | $152,955 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,885,559 |
| Investment income | $3,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,889,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $102,000 |
| Fees for services: Legal | $2,591 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,756 |
| Insurance | $29,316 |
| All other expenses | $0 |
| Total functional expenses | $297,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,400 |
| Savings and temporary cash investments | $1,097,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $268,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,418 |
| Net Land, buildings, and equipment | $1,582,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,192 |
| Other assets | $0 |
| Total assets | $3,001,608 |
| Accounts payable and accrued expenses | $37,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $295,400 |
| Other liabilities | $29,490 |
| Total liabilities | $361,959 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,678,571 |
| Retained earnings, endowment, accumulated income, or other funds | $961,078 |
| Total liabilities and net assets/fund balances | $3,001,608 |
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