Civic Intelligence

New England Water Works Association Inc.

990 • Fiscal year 2016 • EIN 04-1666330

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.NEWWA.ORG

View Organization Page

125 Hopping Brook RoadHolliston, MA 01746-1471

(508) 893-7979

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,127

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,035,636

Down $11,087 (-0.2%) from 2015

Net Assets

Down

$3,501,651

Down $92,635 (-2.6%) from 2015

Liabilities

Up

$1,533,985

Up $81,548 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$2,803,441

Up $388,081 (+16%) from 2015

Expenses

Up

$2,642,083

Up $191,786 (+7.8%) from 2015

Net Income

Up

$161,358

Up $196,295 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,561,693Liabilities 2011: $1,409,551Net Assets 2011: $3,152,1422011Assets 2012: $4,533,987Liabilities 2012: $1,354,978Net Assets 2012: $3,179,0092012Assets 2013: $4,831,429Liabilities 2013: $1,426,541Net Assets 2013: $3,404,8882013Assets 2014: $5,058,278Liabilities 2014: $1,386,860Net Assets 2014: $3,671,4182014Assets 2015: $5,046,723Liabilities 2015: $1,452,437Net Assets 2015: $3,594,2862015Assets 2016: $5,035,636Liabilities 2016: $1,533,985Net Assets 2016: $3,501,6512016Assets 2017: $4,904,143Liabilities 2017: $1,249,069Net Assets 2017: $3,655,0742017Assets 2018: $4,667,950Liabilities 2018: $850,339Net Assets 2018: $3,817,6112018Assets 2019: $4,799,467Liabilities 2019: $830,397Net Assets 2019: $3,969,0702019Assets 2020: $4,707,803Liabilities 2020: $885,161Net Assets 2020: $3,822,6422020Assets 2021: $5,317,027Liabilities 2021: $1,024,095Net Assets 2021: $4,292,9322021Assets 2022: $5,434,638Liabilities 2022: $964,792Net Assets 2022: $4,469,8462022Assets 2023: $5,422,095Liabilities 2023: $808,216Net Assets 2023: $4,613,8792023Assets 2024: $5,805,727Liabilities 2024: $810,969Net Assets 2024: $4,994,7582024Assets 2025: $6,325,755Liabilities 2025: $877,296Net Assets 2025: $5,448,4592025

Highlighted filing

2016

Assets$5,035,636
Liabilities$1,533,985
Net Assets$3,501,651
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,667,6912011Expenses 2012: $2,846,8442012Revenue 2013: $2,784,295Expenses 2013: $2,603,346Net Income 2013: $180,9492013Revenue 2014: $2,761,908Expenses 2014: $2,648,034Net Income 2014: $113,8742014Revenue 2015: $2,415,360Expenses 2015: $2,450,297Net Income 2015: -$34,9372015Revenue 2016: $2,803,441Expenses 2016: $2,642,083Net Income 2016: $161,3582016Revenue 2017: $2,524,739Expenses 2017: $2,520,104Net Income 2017: $4,6352017Revenue 2018: $2,620,381Expenses 2018: $2,551,777Net Income 2018: $68,6042018Revenue 2019: $2,619,883Expenses 2019: $2,544,739Net Income 2019: $75,1442019Revenue 2020: $1,895,713Expenses 2020: $2,123,324Net Income 2020: -$227,6112020Revenue 2021: $2,104,407Expenses 2021: $1,830,534Net Income 2021: $273,8732021Revenue 2022: $3,122,147Expenses 2022: $2,406,884Net Income 2022: $715,2632022Revenue 2023: $2,544,592Expenses 2023: $2,471,873Net Income 2023: $72,7192023Revenue 2024: $2,761,704Expenses 2024: $2,589,050Net Income 2024: $172,6542024Revenue 2025: $2,974,275Expenses 2025: $2,676,262Net Income 2025: $298,0132025

Highlighted filing

2016

Revenue$2,803,441
Expenses$2,642,083
Net Income$161,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,496,853
Mission and Program Overview

Mission

To promote public health, safety, and welfare through the advancement and dissemination of knowledge for improvement of the planning, protection, design, construction, operation, management and regulation of public drinking water supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,973$2,186,268▲ $13,295
Investments in Publicly Traded Securities$2,010,545$2,029,165▲ $18,620
Accounts Receivable$318,619$393,894▲ $75,275
Savings and Temporary Cash Investments$356,961$274,585▼ $82,376
Prepaid Expenses and Deferred Charges$81,787$88,969▲ $7,182
Cash and Non-Interest-Bearing Accounts$95,683$47,452▼ $48,231
Inventories for Sale or Use$9,488$7,002▼ $2,486
Pledges and Grants Receivable$667--
Total Assets$5,046,723$5,035,636▼ $11,087
Other Assets Total-$8,301-
Liabilities
Tax Exempt Bond Liabilities$666,196$641,618▼ $24,578
Deferred Revenue$325,338$387,987▲ $62,649
Other Liabilities$282,325$304,198▲ $21,873
Accounts Payable and Accrued Expenses$178,578$200,182▲ $21,604
Total Liabilities$1,452,437$1,533,985▲ $81,548
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,286$3,501,651▼ $92,635
Total Net Assets Fund Balance$3,594,286$3,501,651▼ $92,635
Total Liabilities and Net Assets / Fund Balance$5,046,723$5,035,636▼ $11,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,410$791,579$2,178,989
Other Land Buildings$659,384$118,082$777,466
Equipment$5,754$381,358$387,112
Land$133,720-$133,720
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J RaposaFormer ExecFT$120,981$23,146$144,127
Raymond J RaposaFormer Exec Director-$120,981$23,146$144,127

Board Members and Trustees

NameTitle
Craig W DouglasPresident
Matthew E PearsonPresident-el
Jeffrey RacicotCt State Director
David E PutnamDirector at
Lisa H GoveDirector at
Sarah PillsburyDirector at
Stephen C OlsonMa State Director
Thomas D LecourtMa State Director
Scott J MinorMe State Director
Philip H BilodeauNh State Director
James L DecellesRi State Director
Randi MccuinVt State Director
David M KaneAsst Treasur
David G PolcariAwwa Directo
Stephen J RyanExecutive Di
Carol a HarrisPast Preside
Gregory M LeightonTreasurer
Christopher C HodgsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,528
Program Service Revenue
$2,198,663
Investment Income
$292,607
Other Revenue
$76,643
All Other Contributions
$3,703
Change in Net Assets
$161,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,441
Revenue Not Reported on Form 990
$-191,778
Total Revenue per Audited Statements
$2,611,663
Total Revenue per Form 990
$2,803,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,534,352
Salaries, Compensation, and Employee Benefits$1,062,302
Grants and Similar Amounts Paid$45,429
Total Fundraising Expense$4,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,405$431,005$974$885,384
Conferences and Meetings$280,634--$280,634
All Other Expenses$275,902$-96,594$457$179,765
Depreciation Depletion$83,872$34,394$2,968$121,234
Travel$108,068$7,745-$115,813
Occupancy-$74,945-$74,945
Payroll Taxes$36,464$34,663$78$71,205
Other Expenses$64,440$1,854$90$66,384
Office Expenses$42,835$12,824-$55,659
Other Employee Benefits$27,092$25,756$61$52,909
Pension Plan Contributions$27,041$25,705$58$52,804
Advertising-$41,210-$41,210
Fees for Services Other-$40,511-$40,511
Grants to Domestic Orgs$37,429--$37,429
Fees for Services Accounting-$21,000-$21,000
Interest-$17,111-$17,111
Fees for Service Investment Mgmnt Fees-$14,613-$14,613
Insurance-$11,703-$11,703
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$1,867,301$770,096$4,686$2,642,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,704,298
Expenses per Audited Statements$2,642,083
Total Expenses per Form 990$2,642,083
Expenses Not Reported on Form 990$62,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501c3Contribution to Non-$37,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,108
Fundraising Direct Expenses$62,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water for Peopl$83,083$83,083$28,382$54,701
Social Golf Eve$29,150$29,150$27,027$2,123
Total Events$134,108$134,108$62,215$71,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$304,198

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMa Health & Educ Facilities Authori2009-08-14$950,000Refinance construction loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$950,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The new england water works association consists of approximately 750 memebers (plus another 2000 awwa members), including water utility managers, operators, consulting engineers, manufacturing representatives, suppliers, educators, regulators, interested citizens and related companies and organizations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the accountants preparing the form with the treasurer and executive director, who then review it with the entire board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“At the association's annual board of directors' meeting, the treasurer reviews with and reminds directors of the organization's conflict of interest policy. New directors are provided copies of the conflict of interest policy and an overview, at the start of their terms.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review similar non-profits' salary comparisons and independently vote on the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for key employees which is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available by maintaining copies at their offices available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New England Water Works Association
EIN
04-1666330
Phone
5088937979
Address
125 HOPPING BROOK ROAD, HOLLISTON, MA 01746-1471

Signing Officer

Name
Gregory M Leighton
Title
Treasurer
Phone
5088937979
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig W Douglas
Formed
1982
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
Address
85 CENTRAL STREET - PO BOX 540351, WALTHAM, MA 02454-0351
Preparer
Kevin B Taylor CPA
Phone
7818934010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote public health, safety, and welfare through the advancement and dissemination of knowledge for improvement of the planning, protection, design, construction, operation, management and regulation of public drinking water supplies.”

Form 990, Part XI, Line 9

“Fundraising event expenses 62,215 fundraising event expenses -62,215”

Form 990, Page 12, Part XII, Line 2C

“Treasurer and executive director to answer questions, ensure their comprehension of the accounting principles used in their preparation and underlying data that generated the reported amounts. The treasurer presents and reviews the financial statements with the board of directors.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 62,215”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 62,215”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AWWA DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CT STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ME STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MA STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MA STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NH STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RI STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VT STATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054580
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, MEETINGS AND PUBLICATIONS - THE ASSOCIATION PRESENTS MEETINGS, SEMINARS, CONFERENCES AND SYMPOSIUMS THROUGHOUT NEW ENGLAND PROVIDING VARIOUS PUBLICATIONS, VIDEOS AND CERTIFICATION PROGRAMS, AND MAINTAINING A COMPREHENSIVE LIBRARY SYSTEM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0743276
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES - THE ASSOCIATION PROVIDES A NETWORKING SYSTEM FOR WATER SUPPLY PROFESSIONALS TO EXCHANGE INFORMATION AND LEARN ABOUT NEW PRODUCTS, TECHNOLOGIES AND SERVICES. THE ASSOCIATION PROVIDES MEMBERS WITH MANAGERIAL SUPPORT, UTILITY SUPPORT, COMMUNITY OUTREACH PROGRAMS, AND LEGISLATIVE AND REGULATORY SUPPORT. THEY ALSO PROVIDE SCHOLARSHIPS TO QUALIFIED MEMBERS FOR EDUCATION.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035,636
Liabilities
$1,533,985
Net assets
$3,501,651
Revenue
$2,803,441
Expenses
$2,642,083
Net income
$161,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.88$5.45$2.97$2.68$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.81$4.99$2.76$2.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.81$4.61$2.54$2.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.96$4.47$3.12$2.41$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.02$4.29$2.10$1.83$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.89$3.82$1.90$2.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.83$3.97$2.62$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.85$3.82$2.62$2.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.25$3.66$2.52$2.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.53$3.50$2.80$2.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.45$3.59$2.42$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.39$3.67$2.76$2.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.43$3.40$2.78$2.60$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.35$3.18$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.41$3.15$2.67