Civic Intelligence

New England Interstate Water Pollution Control Commission

990 • Fiscal year 2021 • EIN 04-6004735

Oct 01, 2020 to Sep 30, 2021 • Filed on May 20, 2022

Organization ProfileWWW.NEIWPCC.ORG

View Organization Page

650 Suffolk Street No 410Lowell, MA 01854

(978) 323-2509

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$237,894

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,941,857

Up $2,806,712 (+25%) from 2020

Net Assets

Down

$3,687,780

Down $5,911 (-0.2%) from 2020

Liabilities

Up

$10,254,077

Up $2,812,623 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$17,678,985

Up $2,019,180 (+13%) from 2020

Expenses

Up

$17,737,895

Up $2,255,893 (+15%) from 2020

Net Income

Down

-$58,910

Down $236,713 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$13,941,857
Liabilities$10,254,077
Net Assets$3,687,780
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$17,678,985
Expenses$17,737,895
Net Income-$58,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$17,830,908
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,528,439$10,509,821▲ $2,981,382
Pledges and Grants Receivable$1,643,770$1,620,396▼ $23,374
Investments in Publicly Traded Securities$625,451$695,836▲ $70,385
Prepaid Expenses and Deferred Charges$89,887$48,100▼ $41,787
Land, Buildings, and Equipment, Net$190,454$41,576▼ $148,878
Accounts Receivable$1,439$7,000▲ $5,561
Total Assets$11,135,145$13,941,857▲ $2,806,712
Other Assets Total$1,055,705$1,019,128▼ $36,577
Liabilities
Other Liabilities$5,925,973$8,110,652▲ $2,184,679
Accounts Payable and Accrued Expenses$1,444,938$2,076,161▲ $631,223
Deferred Revenue$70,543$67,264▼ $3,279
Total Liabilities$7,441,454$10,254,077▲ $2,812,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,689,091$3,683,180▼ $5,911
Net Assets With Donor Restrictions$4,600$4,600→ $0
Total Net Assets Fund Balance$3,693,691$3,687,780▼ $5,911
Total Liabilities and Net Assets / Fund Balance$11,135,145$13,941,857▲ $2,806,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,576$676,507$718,083
Other Assets Org$10,488--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SullivanExecutive DiFT$184,555$53,339$237,894
Susan SullivanExecutive Director-$184,555$53,339$237,894
Selene LehmannHuman ResourFT$131,945$14,227$146,172
Richard FriesnerDivision DirectorFT$101,398$41,141$142,539
Michael JenningsProgram ManaFT$102,313$37,185$139,498
Linda AllenEnviron. EngFT$109,340$27,232$136,572
Lucia WalkerComptrollerFT$102,334$30,574$132,908

Board Members and Trustees

NameTitle
Mark KlotzChair
Peter LaflammeVice Chair
Brian Tarbuck PeCommissioner
David B Van SlykeCommissioner
Denis Alberto CuevasCommissioner
Dennis E Lutz PeCommissioner
Fadam YanulisCommissioner
Fred Mcneill PeCommissioner
Jana FergusonCommissioner
Jane K StahlCommissioner
Janine Burke-wellsCommissioner
John P SullivanCommissioner
June SwallowCommissioner
Lori CraginCommissioner
Nancy BeardsleyCommissioner
Nelson Thibault PeCommissioner
Paul HoganCommissioner
Richard J LyonsCommissioner
Robert VarneyCommissioner
Roger SokolCommissioner
Russell J Chateauneuf PeCommissioner
Thomas P BallesteroCommissioner
Travis NoyesCommissioner
Brian KavanahExecutive Co
Kathleen BaskinExecutive Co
Sue KiernanExecutive Co
TOM O'DONOVANExecutive Co
Yvonne BoltonExecutive Co
Harry StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone Environmental INCConsulting535 STONE CUTTERS WAY, Montpelier, VT 05602$297,916
Saratoga AssociatesArchitecture21 CONGRESS ST STE 201, Saratoga Springs, NY 12866$252,341
Newtrient INCConsulting10255 WEST HIGGINS ROAD STE 900, Rosemont, IL 60018$252,117
Supermass Studio LandscapeArchitecture307 5TH AVENUE 11TH FLOOR, New York, NY 10016$235,000
Wsp USA INCConsultingPO BOX 732476, Dallas, TX 75373$228,464
Revenue and Support

Revenue Composition

Contributions and Grants
$12,718,505
Program Service Revenue
$5,072,729
Investment Income
$-117,624
Other Revenue
$5,375
Change in Net Assets
$-58,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,672,818
Revenue Not Reported on Financial Statements
$6,167
Revenue Not Reported on Form 990
$685,693
Total Revenue per Audited Statements
$18,358,511
Total Revenue per Form 990
$17,678,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,460,142
Other Expenses$7,277,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,552,757$808,282-$7,361,039
Fees for Services Other$6,024,987$83,207-$6,108,194
Other Employee Benefits$1,139,929$214,338-$1,354,267
Pension Plan Contributions$651,866$100,852-$752,718
Payroll Taxes$520,622$79,598-$600,220
Current Officers, Directors, Trustees, and Key Employees$144,496$247,402-$391,898
Office Expenses$268,258$80,583-$348,841
Occupancy$23,186$221,750-$244,936
Information Technology$56,099$132,312-$188,411
Insurance-$67,474-$67,474
Travel$39,202$39-$39,241
Conferences and Meetings$26,824$5,502-$32,326
Fees for Services Accounting-$28,625-$28,625
All Other Expenses$15,128$12,776-$27,904
Other Expenses$19,503$6,169-$25,672
Advertising$22,507--$22,507
Depreciation Depletion-$21,675-$21,675
Fees for Service Investment Mgmnt Fees-$6,167-$6,167
Fees for Services Legal-$1,456-$1,456
Total Functional Expenses$15,614,714$2,123,181$0$17,737,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,364,422
Total Expenses per Form 990$17,737,895
Expenses per Audited Statements$17,731,728
Expenses Not Reported on Form 990$632,694
Expenses Not Reported on Financial Statements$6,167
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
Grants & Contract Advances - Other$4,718,548
Grants/contracts-state & Local Govt.$1,649,365
Health Insurance - Revolving Fund$1,440,386
Net Opeb Liability$233,531
Deferred Resources Related to Opeb$47,198
Deferred Rent$21,624
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
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sullivan
Formed
1947
Legal Domicile
Ma
Voting Board Members
29
Independent Board Members
29
Employees
145

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 6,024,987 83,207 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 694 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,941,857
Liabilities
$10,254,077
Net assets
$3,687,780
Revenue
$17,678,985
Expenses
$17,737,895
Net income
-$58,910
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