Civic Intelligence

New Jersey Water Environment Association

990 • Fiscal year 2015 • EIN 22-2184162

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.NJWEA.ORG
PO Box 1212Fairlawn, NJ 07410

(732) 718-8230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,855

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,066,557

Up $149,890 (+5.1%) from 2014

Net Assets

Up

$3,066,211

Up $149,544 (+5.1%) from 2014

Liabilities

Up

$346

Up $346 from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Up

$1,238,295

Up $199,751 (+19%) from 2014

Expenses

Up

$1,088,753

Up $113,456 (+12%) from 2014

Net Income

Up

$149,542

Up $86,295 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,645,916Liabilities 2011: $0Net Assets 2011: $2,645,9162011Assets 2012: $2,732,947Liabilities 2012: $0Net Assets 2012: $2,732,9472012Assets 2013: $2,853,420Liabilities 2013: $0Net Assets 2013: $2,853,4202013Assets 2014: $2,916,667Liabilities 2014: $0Net Assets 2014: $2,916,6672014Assets 2015: $3,066,557Liabilities 2015: $346Net Assets 2015: $3,066,2112015Assets 2018: $3,048,293Liabilities 2018: $35,147Net Assets 2018: $3,013,1462018Assets 2019: $3,094,451Liabilities 2019: $21,949Net Assets 2019: $3,072,5022019Assets 2020: $2,975,029Liabilities 2020: $44,146Net Assets 2020: $2,930,8832020Assets 2021: $2,831,093Liabilities 2021: $37,619Net Assets 2021: $2,793,4742021Assets 2022: $2,772,142Liabilities 2022: $160,037Net Assets 2022: $2,612,1052022Assets 2023: $2,788,695Liabilities 2023: $1,649Net Assets 2023: $2,787,0462023

Highlighted filing

2015

Assets$3,066,557
Liabilities$346
Net Assets$3,066,211
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,064,432Expenses 2011: $874,276Net Income 2011: $190,1562011Revenue 2012: $1,002,307Expenses 2012: $915,276Net Income 2012: $87,0312012Expenses 2013: $867,7072013Revenue 2014: $1,038,544Expenses 2014: $975,297Net Income 2014: $63,2472014Revenue 2015: $1,238,295Expenses 2015: $1,088,753Net Income 2015: $149,5422015Revenue 2018: $1,238,088Expenses 2018: $1,223,393Net Income 2018: $14,6952018Revenue 2019: $1,152,983Expenses 2019: $1,166,525Net Income 2019: -$13,5422019Revenue 2020: $648,535Expenses 2020: $790,154Net Income 2020: -$141,6192020Revenue 2021: $294,908Expenses 2021: $432,317Net Income 2021: -$137,4092021Revenue 2022: $1,055,806Expenses 2022: $1,120,275Net Income 2022: -$64,4692022Revenue 2023: $1,488,354Expenses 2023: $1,313,413Net Income 2023: $174,9412023

Highlighted filing

2015

Revenue$1,238,295
Expenses$1,088,753
Net Income$149,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,266,093
Mission and Program Overview

Mission

Non profit educational organization dedicated to preserving and enhancing the water environment.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,916,667$3,066,211▲ $149,544
Savings and Temporary Cash Investments$2,257,525$2,351,258▲ $93,733
Cash and Non-Interest-Bearing Accounts$653,578$701,670▲ $48,092
Land, Buildings, and Equipment, Net$5,564$13,629▲ $8,065
Total Assets$2,916,667$3,066,557▲ $149,890
Liabilities
Accounts Payable and Accrued Expenses-$346-
Total Liabilities$0$346▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,667$3,066,211▲ $149,544
Total Liabilities and Net Assets / Fund Balance$2,916,667$3,066,557▲ $149,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,629$109,589$123,218
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J Lagrosa JrExecutive DirectorPT$62,855$62,855

Board Members and Trustees

NameTitle
Rick EustacePresident
Robert PenningtonPresident Elect
Robert DeblockVice President
Bruce SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,930
Program Service Revenue
$970,583
Investment Income
$31,919
Other Revenue
$139,863
Change in Net Assets
$149,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,991
Grants and Similar Amounts Paid$79,670
Salaries, Compensation, and Employee Benefits$74,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$496,599$15,117$0$511,716
All Other Expenses$98,439$34,305$0$132,744
Advertising$115,435$0$0$115,435
Grants to Domestic Individuals$79,670--$79,670
Travel$70,006$0$0$70,006
Current Officers, Directors, Trustees, and Key Employees$62,855$0$0$62,855
Other Expenses$0$31,340$0$31,340
Information Technology$16,255$0$0$16,255
Office Expenses$0$11,529$0$11,529
Other Salaries and Wages$0$11,237$0$11,237
Fees for Services Accounting$0$5,592$0$5,592
Fees for Services Other$0$4,640$0$4,640
Depreciation Depletion$0$4,060$0$4,060
Fees for Services Legal$0$2,000$0$2,000
Payment Travel Entrtnmnt Publicly Ofcl$0$966$0$966
Total Functional Expenses$939,259$149,494$0$1,088,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,941
Fundraising Direct Expenses$27,798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Water Environment Assoc
EIN
22-2184162
Phone
7327188230
Address
PO BOX 1212, FAIRLAWN, NJ 07410

Signing Officer

Name
Stephen Florek
Title
Comptroller
Phone
7327188230
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Lagrosa Jr
Formed
1915
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
150

Preparer

Firm
Hodulik & Morrison PA
Address
1102 Raritan Ave, Highland Park, NJ 08904
Preparer
Joann Boos
Phone
7323931000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is made up of members.”

Pt VI, Line 7A

“Yes they elect members”

Pt VI, Line 7B

“Some decisions are subject to approval.”

Pt VI, Line 8A

“Minutes are maintained for all meetings”

Pt VI, Line 8B

“Each committee can act on behalf of the organization.”

Pt VI, Line 10B

“organizaiton has written policies and procedures.”

Pt VI, Line 11B

“990 reviewed by appropriate personnel prior to filing”

Pt VI, Line 15A

“Yes”

Pt VI, Line 19

“Available upon request.”

Form 990, Part IX, Line 24F

“Telephone 6258. 6258. Equipment rental 3751. 3751. Membership expenses 81579. 81579. Insurance 14808. 14808. Miscellaneous 26348. 13109. 13239.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04886476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029979
IRS990ScheduleA/Total509Grp/TotalAmt04886476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05033763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013629
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Other awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes they elect members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some decisions are subject to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are maintained for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each committee can act on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5organizaiton has written policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 reviewed by appropriate personnel prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 6258. 6258. EQUIPMENT RENTAL 3751. 3751. MEMBERSHIP EXPENSES 81579. 81579. INSURANCE 14808. 14808. MISCELLANEOUS 26348. 13109. 13239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02916667
IRS990/TotalAssetsEOYAmt03066557
IRS990/TotalAssetsGrp/BOYAmt02916667
IRS990/TotalAssetsGrp/EOYAmt03066557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0346
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02916667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03066211
IRS990/TotalProgramServiceExpensesAmt0939259
IRS990/TotalProgramServiceRevenueAmt0970583
IRS990/TotalReportableCompFromOrgAmt062855
IRS990/TotalRevenueGrp/ExclusionAmt03143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238295
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt070006
IRS990/TravelGrp/TotalAmt070006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SMITH AVE 1H
IRS990/USAddress/CityNm0FAIR LAWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007410
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NJWEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FLOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327188230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY WATER ENVIRONMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222184162
ReturnHeader/Filer/PhoneNum07327188230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
ReturnHeader/Filer/USAddress/CityNm0FAIRLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodulik & Morrison PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Raritan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323931000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN BOOS
ReturnHeader/ReturnTs02016-05-05T12:26:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,557
Liabilities
$346
Net assets
$3,066,211
Revenue
$1,238,295
Expenses
$1,088,753
Net income
$149,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.49$1.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$1.06$1.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$0.29$0.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.93$0.65$0.79$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$1.15$1.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$1.24$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.04$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.87
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.00$0.92$0.09
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.06$0.87$0.19