Civic Intelligence

New England Interstate Water Pollution

EIN 04-6004735 • 501(c)3 • Lowell, MA

View Organization Page

Profile

Coordinate interstate water quality improvement efforts, educate and train environment professionals and communicate to the public on water quality.

650 Suffolk Street No 410Lowell, MA 01854

www.neiwpcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.42x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$247,281

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,155,894

Down $2,002,673 (-12%) from 2023

Liabilities

Down

$11,021,639

Down $2,266,116 (-17%) from 2023

Net Assets

Up

$4,134,255

Up $263,443 (+6.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$26,061,986

Up $6,900,863 (+36%) from 2023

Expenses

Up

$25,886,720

Up $6,872,787 (+36%) from 2023

Net Income

Up

$175,266

Up $28,076 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $23,337,950Liabilities 2010: $20,722,310Net Assets 2010: $2,615,6402010Assets 2011: $31,691,900Liabilities 2011: $29,002,281Net Assets 2011: $2,689,6192011Assets 2012: $29,437,847Liabilities 2012: $26,633,654Net Assets 2012: $2,804,1932012Assets 2013: $28,007,982Liabilities 2013: $24,773,699Net Assets 2013: $3,234,2832013Assets 2014: $23,664,230Liabilities 2014: $20,269,003Net Assets 2014: $3,395,2272014Assets 2015: $33,046,652Liabilities 2015: $29,455,660Net Assets 2015: $3,590,9922015Assets 2016: $36,928,422Liabilities 2016: $33,118,494Net Assets 2016: $3,809,9282016Assets 2017: $33,466,450Liabilities 2017: $29,469,440Net Assets 2017: $3,997,0102017Assets 2018: $8,967,578Liabilities 2018: $5,046,041Net Assets 2018: $3,921,5372018Assets 2019: $9,799,441Liabilities 2019: $6,298,050Net Assets 2019: $3,501,3912019Assets 2020: $11,135,145Liabilities 2020: $7,441,454Net Assets 2020: $3,693,6912020Assets 2021: $13,941,857Liabilities 2021: $10,254,077Net Assets 2021: $3,687,7802021Assets 2022: $14,629,717Liabilities 2022: $10,931,675Net Assets 2022: $3,698,0422022Assets 2023: $17,158,567Liabilities 2023: $13,287,755Net Assets 2023: $3,870,8122023Assets 2024: $15,155,894Liabilities 2024: $11,021,639Net Assets 2024: $4,134,2552024

Highlighted filing

2024

Assets$15,155,894
Liabilities$11,021,639
Net Assets$4,134,255
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,865,8212010Expenses 2011: $12,150,8502011Expenses 2012: $13,260,7912012Revenue 2013: $13,705,395Expenses 2013: $13,558,471Net Income 2013: $146,9242013Revenue 2014: $14,350,355Expenses 2014: $14,207,135Net Income 2014: $143,2202014Revenue 2015: $15,763,012Expenses 2015: $15,556,525Net Income 2015: $206,4872015Revenue 2016: $13,951,262Expenses 2016: $13,765,707Net Income 2016: $185,5552016Revenue 2017: $15,186,084Expenses 2017: $15,024,911Net Income 2017: $161,1732017Revenue 2018: $15,421,323Expenses 2018: $15,229,311Net Income 2018: $192,0122018Revenue 2019: $15,506,552Expenses 2019: $15,355,503Net Income 2019: $151,0492019Revenue 2020: $15,659,805Expenses 2020: $15,482,002Net Income 2020: $177,8032020Revenue 2021: $17,678,985Expenses 2021: $17,737,895Net Income 2021: -$58,9102021Revenue 2022: $17,744,035Expenses 2022: $17,601,840Net Income 2022: $142,1952022Revenue 2023: $19,161,123Expenses 2023: $19,013,933Net Income 2023: $147,1902023Revenue 2024: $26,061,986Expenses 2024: $25,886,720Net Income 2024: $175,2662024

Highlighted filing

2024

Revenue$26,061,986
Expenses$25,886,720
Net Income$175,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,155,894
Liabilities
$11,021,639
Net assets
$4,134,255
Revenue
$26,061,986
Expenses
$25,886,720
Net income
$175,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$11.0$4.13$26.1$25.9$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.2$13.3$3.87$19.2$19.0$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.9$3.70$17.7$17.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$13.9$10.3$3.69$17.7$17.7$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$7.44$3.69$15.7$15.5$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.30$3.50$15.5$15.4$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$5.05$3.92$15.4$15.2$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$29.5$4.00$15.2$15.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$36.9$33.1$3.81$14.0$13.8$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$29.5$3.59$15.8$15.6$0.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.7$20.3$3.40$14.4$14.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$24.8$3.23$13.7$13.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$26.6$2.80$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$29.0$2.69$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$20.7$2.62$9.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$26,062,527
Mission and Program Overview

Mission

Coordinate interstate water quality improvement efforts, educate and train environment professionals and communicate to the public on water quality.

Neiwpccs mission is to advance clean water in the northeast through collaboration with, and service to, our member states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,603,329$8,592,466▼ $3,010,863
Pledges and Grants Receivable$3,066,423$4,360,619▲ $1,294,196
Investments in Publicly Traded Securities$634,186$743,412▲ $109,226
Prepaid Expenses and Deferred Charges$81,542$79,211▼ $2,331
Land, Buildings, and Equipment, Net$69,593$77,972▲ $8,379
Accounts Receivable$73,572$11,457▼ $62,115
Total Assets$17,158,567$15,155,894▼ $2,002,673
Other Assets Total$1,629,922$1,290,757▼ $339,165
Liabilities
Other Liabilities$10,927,908$6,694,956▼ $4,232,952
Accounts Payable and Accrued Expenses$2,236,621$4,259,155▲ $2,022,534
Deferred Revenue$123,226$67,528▼ $55,698
Total Liabilities$13,287,755$11,021,639▼ $2,266,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,866,212$4,129,655▲ $263,443
Net Assets With Donor Restrictions$4,600$4,600→ $0
Total Net Assets Fund Balance$3,870,812$4,134,255▲ $263,443
Total Liabilities and Net Assets / Fund Balance$17,158,567$15,155,894▼ $2,002,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,972$492,182$570,154
Other Assets Org$108,137--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SullivanExecutive DiFT$197,268$50,013$247,281
Susan SullivanExecutive Director-$197,268$50,013$247,281
Lucia WalkerComptrollerFT$126,434$42,930$169,364
Richard FriesnerDivision DirectorFT$114,216$41,708$155,924
Eric HoweProgram DireFT$106,014$40,888$146,902
Linda AllenCSO ProjectFT$112,715$25,026$137,741
Colleen HickeyEducation DiFT$111,791$24,934$136,725
Christina StringerDivision DirectorFT$110,618$24,817$135,435

Board Members and Trustees

NameTitle
Jennifer PerryChair
Adam YanulisCommissioner
Amy LachanceCommissioner
Amy ParmenterCommissioner
Angelo LibertiCommissioner
Brian Tarbuck PeCommissioner
Daniel LangCommissioner
David B Van SlykeCommissioner
Denis CuevasCommissioner
Dennis LutzCommissioner
Frederick McneillCommissioner
James KellyCommissioner
Jane K StahlCommissioner
Janine Burke-wellsCommissioner
John SullivanCommissioner
Lori CraginCommissioner
Marc PhilipponCommissioner
Margaret BlanchetCommissioner
Mark KlotzCommissioner
Michael AbbottCommissioner
Michael BisiCommissioner
Nisah PatelCommissioner
Patricia Cerro-reehilCommissioner
Richard LyonsCommissioner
Robert VarneyCommissioner
Stacy ThompsonCommissioner
Steve MccurdyCommissioner
Thomas BallesteroCommissioner
Brian KavanahExecutive Co
Carol Lamb-lafayExecutive Co
Kathleen BaskinExecutive Co
Peter LaflammeExecutive Co
Rene PelletierExecutive Co
Sue KiernanExecutive Co
Harry StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,907,312
Program Service Revenue
$7,774,496
Investment Income
$377,610
Other Revenue
$2,568
Change in Net Assets
$175,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,055,905
Revenue Not Reported on Financial Statements
$6,081
Revenue Not Reported on Form 990
$3,476,895
Total Revenue per Audited Statements
$29,532,800
Total Revenue per Form 990
$26,061,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,873,235
Salaries, Compensation, and Employee Benefits$12,013,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,820,185$123,507-$11,943,692
Other Salaries and Wages$7,617,163$907,920-$8,525,083
Other Employee Benefits$1,167,465$412,534-$1,579,999
Pension Plan Contributions$707,809$71,897-$779,706
Payroll Taxes$587,216$94,687-$681,903
Current Officers, Directors, Trustees, and Key Employees$136,832$309,962-$446,794
Conferences and Meetings$318,235$119,349-$437,584
Office Expenses$302,441$57,081-$359,522
Occupancy$22,592$244,153-$266,745
Travel$187,137$4,511-$191,648
Information Technology$75,279$100,734-$176,013
Insurance-$81,120-$81,120
Fees for Services Accounting-$47,162-$47,162
Depreciation Depletion-$27,873-$27,873
Advertising$22,385$2,227-$24,612
Other Expenses$16,251$-1,928-$14,323
Fees for Service Investment Mgmnt Fees-$6,081-$6,081
Fees for Services Legal-$3,699-$3,699
Total Functional Expenses$23,221,406$2,665,314$0$25,886,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,269,357
Total Expenses per Form 990$25,886,720
Expenses per Audited Statements$25,880,639
Expenses Not Reported on Form 990$3,388,718
Expenses Not Reported on Financial Statements$6,081
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance - Revolving Fund$2,143,388
Grants/contracts-state & Local Govt.$2,073,656
Grants & Contract Advances - Other$740,624
Operating Lease Liability$640,052
Deferred Resources Related to Opeb$303,705
Net Opeb Liability$280,039
Overapplied Indirect Costs$276,560
Grants/contracts Advances-federal$236,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“The irs form 990 is reviewed by the executive director and the comptroller of the organization prior to being filed.”

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

“The organization maintains a written, enforced conflict of interest policy and the governing body and executive staff are informed of any conflicts if any, on an annual basis.”

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

“With respect to the executive director's salary, the neiwpcc utilizes as a guideline the massachusetts "management compensation review salary bands" schedule. Harry stewart, treasurer, and the other members of the commission, do not receive any compensation from the neiwpcc.”

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

“With respect to the management staff's salaries, the neiwpcc utilizes as a guideline the massachusetts "management compensation review salary bands" schedule. Harry stewart, treasurer, and the other members of the commission, do not receive any compensation from the neiwpcc.”

Form 990, Page 6, Part VI, Line 19

“Governing documents in the form of articles of incorporation and/or by-laws, audited financial statements and the irs form 990 are available upon request. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
New England Interstate Water
EIN
04-6004735
Phone
9783232509
Address
650 SUFFOLK STREET NO 410, LOWELL, MA 01854

Signing Officer

Name
Susan Sullivan
Title
Executive Director
Phone
0978349250
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sullivan
Formed
1947
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
181

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
Preparer
Mary M Linskey
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 11,820,185 123,507 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Neiwpcc has been recognized as non-profit orangizations exempt from income taxes under internal revenue code section 501(c)(3) and are, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "accounting for uncertainty in income taxes" requires the neiwpcc to evaluate and disclose tax positions that could have an effect on the neiwpcc's financial statements. The neiwpcc reports its activities to the internal revenue service and the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the neiwpcc's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the neiwpcc is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not- for-profit entity.”

Raw XML AppendixShowing 400 of 722 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.

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