Civic Intelligence

New York Water Environment

EIN 11-2435519 • 501(c)3 • Syracuse, NY

Profile

To serve the best interests of the public by promoting sustainable clean water quality management through science, education, and training.

525 Plum Street 102Syracuse, NY 13204

www.nywea.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

9.9%

Higher net margin than 53% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,075,297

Up $529,527 (+21%) from 2023

Liabilities

Down

$381,333

Down $5,806 (-1.5%) from 2023

Net Assets

Up

$2,693,964

Up $535,333 (+25%) from 2023

Revenue

Up

$1,818,901

Up $255,558 (+16%) from 2023

Expenses

Up

$1,638,525

Up $55,053 (+3.5%) from 2023

Net Income

Up

$180,376

Up $200,505 (+996%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,583,653Liabilities 2011: $2,334Net Assets 2011: $1,581,3192011Assets 2012: $1,729,101Liabilities 2012: $0Net Assets 2012: $1,729,1012012Assets 2013: $1,913,868Liabilities 2013: $0Net Assets 2013: $1,913,8682013Assets 2014: $2,116,053Liabilities 2014: $0Net Assets 2014: $2,116,0532014Assets 2015: $2,137,775Liabilities 2015: $0Net Assets 2015: $2,137,7752015Assets 2016: $2,295,833Liabilities 2016: $0Net Assets 2016: $2,295,8332016Assets 2017: $2,240,516Liabilities 2017: $0Net Assets 2017: $2,240,5162017Assets 2018: $2,396,057Liabilities 2018: $0Net Assets 2018: $2,396,0572018Assets 2019: $2,493,000Liabilities 2019: $0Net Assets 2019: $2,493,0002019Assets 2020: $2,579,424Liabilities 2020: $224,341Net Assets 2020: $2,355,0832020Assets 2021: $2,672,885Liabilities 2021: $271,801Net Assets 2021: $2,401,0842021Assets 2022: $2,494,072Liabilities 2022: $371,223Net Assets 2022: $2,122,8492022Assets 2023: $2,545,770Liabilities 2023: $387,139Net Assets 2023: $2,158,6312023Assets 2024: $3,075,297Liabilities 2024: $381,333Net Assets 2024: $2,693,9642024

Highlighted filing

2024

Assets$3,075,297
Liabilities$381,333
Net Assets$2,693,964

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,119,827Expenses 2011: $1,030,211Net Income 2011: $89,6162011Expenses 2012: $1,060,9032012Revenue 2013: $1,261,331Expenses 2013: $1,076,581Net Income 2013: $184,7502013Revenue 2014: $1,302,335Expenses 2014: $1,183,743Net Income 2014: $118,5922014Revenue 2015: $1,312,425Expenses 2015: $1,234,112Net Income 2015: $78,3132015Revenue 2016: $1,294,711Expenses 2016: $1,246,994Net Income 2016: $47,7172016Revenue 2017: $1,395,108Expenses 2017: $1,446,322Net Income 2017: -$51,2142017Revenue 2018: $1,632,914Expenses 2018: $1,463,289Net Income 2018: $169,6252018Revenue 2019: $1,582,974Expenses 2019: $1,457,936Net Income 2019: $125,0382019Revenue 2020: $1,358,443Expenses 2020: $1,325,339Net Income 2020: $33,1042020Revenue 2021: $773,032Expenses 2021: $744,441Net Income 2021: $28,5912021Revenue 2022: $1,036,674Expenses 2022: $1,047,139Net Income 2022: -$10,4652022Revenue 2023: $1,563,343Expenses 2023: $1,583,472Net Income 2023: -$20,1292023Revenue 2024: $1,818,901Expenses 2024: $1,638,525Net Income 2024: $180,3762024

Highlighted filing

2024

Revenue$1,818,901
Expenses$1,638,525
Net Income$180,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.69$1.82$1.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.16$1.56$1.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.04$1.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.27$2.40$0.77$0.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.36$1.36$1.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.58$1.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.29$1.25$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.30$1.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.26$1.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.12$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,554,827
Mission and Program Overview

Mission

To serve the best interests of the public by promoting sustainable clean water quality management through science, education, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,219,582$1,411,584▲ $192,002
Investments in Publicly Traded Securities$800,421$911,435▲ $111,014
Cash and Non-Interest-Bearing Accounts$487,999$681,679▲ $193,680
Accounts Receivable$11,200$38,075▲ $26,875
Prepaid Expenses and Deferred Charges$17,011$28,411▲ $11,400
Land, Buildings, and Equipment, Net$5,876$4,113▼ $1,763
Total Assets$2,545,770$3,075,297▲ $529,527
Other Assets Total$3,681$0▼ $3,681
Liabilities
Deferred Revenue$329,315$323,483▼ $5,832
Accounts Payable and Accrued Expenses$54,143$57,850▲ $3,707
Other Liabilities$3,681$0▼ $3,681
Total Liabilities$387,139$381,333▼ $5,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,223$1,975,592▲ $532,369
Net Assets With Donor Restrictions$715,408$718,372▲ $2,964
Total Net Assets Fund Balance$2,158,631$2,693,964▲ $535,333
Total Liabilities and Net Assets / Fund Balance$2,545,770$3,075,297▲ $529,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,113$10,278$14,391
Other Land Buildings$0$4,850$4,850
Other Securities$128,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,935,372$67,495▲ $154,046-$2,220,213
2022$1,786,726$17,753▲ $83,193-$1,935,372
2021$2,004,075$73,606▼ $235,305-$1,786,726
2020$1,917,337$8,226▲ $131,848-$2,004,075
2019$2,042,961$8,875▼ $98,779-$1,917,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa DerriganImmediate Past President
Daniel RourkePresident
Vijesh VellattPresident Elect
DANIEL O'SULLIVANVice President
Clement ChungVice President Elect
Khristopher DodsonExecutive Director
Robert DegiorgioAssistant Treasurer
Adam CummingsChapter Representative
Angel FrenchChapter Representative
Brian FarrellyChapter Representative
Chris KorzenkoChapter Representative
Jake KocicChapter Representative
Mark KoesterChapter Representative
NEIL O'CONNORChapter Representative
Douglas DaleyCommittee Representative
Howard RobinsonCommittee Representative
Kevin HickeyCommittee Representative
Matthew OsterCommittee Representative
Noelle SawickiCommittee Representative
William Nylic IiiCommittee Representative
Bill BrizzellEx Officio
Ed HampstonEx Officio
Virginia WongEx Officio
Timothy TaberTreasurer
Gregory Shaw JrWef House of Delegates Rep
Rosaleen NogleWef House of Delegates Rep
Vatche MinassianWef House of Delegates Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$67,495
Program Service Revenue
$1,636,977
Investment Income
$88,100
Other Revenue
$26,329
All Other Contributions
$67,495
Change in Net Assets
$180,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,250
Total Revenue per Audited Statements
$2,040,151
Total Revenue per Form 990
$1,818,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,441
Salaries, Compensation, and Employee Benefits$435,934
Grants and Similar Amounts Paid$89,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$459,451$5,877-$465,328
Other Salaries and Wages$167,858$58,575-$226,433
Current Officers, Directors, Trustees, and Key Employees$73,081$59,793-$132,874
Office Expenses$38,168$72,423-$110,591
Fees for Services Other$29,091$73,352-$102,443
Grants to Domestic Individuals$89,150--$89,150
Other Employee Benefits$53,781$22,846-$76,627
Travel$54,133$20,022-$74,155
Fees for Services Accounting-$31,725-$31,725
Occupancy$6,452$22,150-$28,602
Fees for Service Investment Mgmnt Fees$7,829$4,764-$12,593
Depreciation Depletion-$1,763-$1,763
Other Expenses$3,500$250-$250
Total Functional Expenses$1,223,495$415,030$0$1,638,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,525
Total Expenses per Audited Statements$1,638,525
Total Expenses per Form 990$1,638,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,961
Fundraising Direct Expenses$61,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,961$87,961$61,632$26,329
Total Events$87,961$87,961$61,632$26,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

Members include civil, design, and environmental engineers, biologists, chemists, local and state government officials, treatment plant managers and operators, laboratory technicians, students, professors, lawyers, environmental scientists, equipment manufacturers, and distributors.

Form 990, Part VI, Section A, Line 7A

Depending on the position held, nywea board members may be elected by their representative group for their term of service on the board.

Form 990, Part VI, Section B, Line 11B

The association's form 990 is submitted to the entire board for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually the association distributes and reviews conflict of interest policy forms. When a conflict is disclosed the issue is brought before the board.

Form 990, Part VI, Section C, Line 19

The association's form 990 is made available upon request.

From 990, Part VII, Section 1A, Column D

Although included in the statement of functional expenses, the association does not directly pay the executive director or employee salaries. The association reimburses the research foundation of the state university of new york, an unrelated party, for the salaries paid. As a result, compensation amounts of $127,560 have been excluded from part vii, section 1a.

Filing and Contact Details

Filer

Filer Name
New York Water Environment
EIN
11-2435519
Phone
3154227811
Address
525 PLUM STREET 102, SYRACUSE, NY 13204

Signing Officer

Name
Khristopher Dodson
Title
Executive Director
Phone
3154227811
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khristopher Dodson
Formed
1929
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
400

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The association's review process for the audited financial statements has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The funds will be used to provide scholarships to qualifying students pursuing environmental degrees.

PART X, LINE 2:

The association has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The association believes the financial statements are free of any uncertain tax positions.

Raw XML AppendixShowing 400 of 726 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPTER REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMITTEE REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAPTER REPRESENTATIVE
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IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS/MEM SVC
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc2OPERATOR CERTIFICATION

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