Civic Intelligence

New Jersey Water Environment Assoc

EIN 22-2184162 • 501(c)3 • Fair Lawn, NJ

Profile

EDUCATIONAL

PO Box 1212Fair Lawn, NJ 07410

www.njwea.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$68,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,788,695

Up $16,553 (+0.6%) from 2022

Liabilities

Down

$1,649

Down $158,388 (-99%) from 2022

Net Assets

Up

$2,787,046

Up $174,941 (+6.7%) from 2022

Revenue

Up

$1,488,354

Up $432,548 (+41%) from 2022

Expenses

Up

$1,313,413

Up $193,138 (+17%) from 2022

Net Income

Up

$174,941

Up $239,410 (+371%) from 2022

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: $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

2023

Assets$2,788,695
Liabilities$1,649
Net Assets$2,787,046

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,488,354
Expenses$1,313,413
Net Income$174,941

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,265,270
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,822,037$2,800,227▼ $21,810
Cash and Non-Interest-Bearing Accounts$199,975$118,973▼ $81,002
Accounts Receivable-$113,900-
Prepaid Expenses and Deferred Charges-$13,633-
Land, Buildings, and Equipment, Net$6,473$1,560▼ $4,913
Total Assets$3,028,485$3,048,293▲ $19,808
Liabilities
Accounts Payable and Accrued Expenses$25,641$35,147▲ $9,506
Total Liabilities$25,641$35,147▲ $9,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,844$3,013,146▲ $10,302
Total Net Assets Fund Balance$3,002,844$3,013,146▲ $10,302
Total Liabilities and Net Assets / Fund Balance$3,028,485$3,048,293▲ $19,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$3,640$5,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John J LagrosaExecutive DirectorPT$68,400$68,400
John Lagrossa--$68,400$68,400

Board Members and Trustees

NameTitle
Robert J DeblockPresident
John Reardon JrPresident Elect
Jill PlesnarskiVice President
Robert SokolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,737
Program Service Revenue
$893,560
Investment Income
$47,868
Other Revenue
$152,923
Change in Net Assets
$14,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,088
Revenue Not Reported on Form 990
$27,182
Total Revenue per Audited Statements
$1,265,270
Total Revenue per Form 990
$1,238,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,939
Salaries, Compensation, and Employee Benefits$120,076
Grants and Similar Amounts Paid$102,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,816$1,077$0$457,893
All Other Expenses$39,446$126,579$0$166,025
Travel$126,895$0$0$126,895
Advertising$112,120$0$0$112,120
Current Officers, Directors, Trustees, and Key Employees$108,387$0$0$108,387
Grants to Domestic Orgs$102,378--$102,378
Other Expenses$58,863$0$0$58,863
Office Expenses$0$16,210$0$16,210
Insurance$0$14,063$0$14,063
Other Salaries and Wages$0$11,689$0$11,689
Fees for Services Accounting$0$8,500$0$8,500
Fees for Services Other$0$2,409$0$2,409
Fees for Services Legal$0$2,000$0$2,000
Depreciation Depletion$0$520$0$520
Total Functional Expenses$1,004,905$218,488$0$1,223,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,488
Expenses per Audited Statements$1,225,306
Total Expenses per Form 990$1,225,306
Expenses Not Reported on Form 990$27,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,354
Fundraising Direct Expenses$27,182
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Water Environment Association
EIN
22-2184162
Phone
7327188230
Address
PO BOX 1212, FAIR LAWN, NJ 07410

Signing Officer

Name
John Lagrosa Jr
Title
Executive Director
Phone
7327188230
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The governing body is provided a copy of the 990 and approves it for filing.

Pt VI, Line 6

Association has members who pays dues.

Pt VI, Line 15A

Compensation needs approval by the Board.

Form 990, Part IX, Line 24E

Bank charges 8273. 0. 8273. 0.

Form 990, Part IX, Line 24E

Miscellaneous 98087. 39446. 58641. 0.

Form 990, Part IX, Line 24E

Unrealized gains and loss 59665. 0. 59665. 0.

Financial Statement Notes

Pt XI, Line 2D

Fundraising Expense netted with fundraising income

Pt XII, Line 2D

Fundraising Expense netted with fundraising income

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04378857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196547
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04969289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01037297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970257
IRS990ScheduleA/Total509Grp/TotalAmt04969289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05529266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/ExpensesNotReportedAmt027182
IRS990ScheduleD/ExpensesSubtotalAmt01225306
IRS990ScheduleD/OtherExpensesIncludedAmt027182
IRS990ScheduleD/OtherRevenueAmt027182
IRS990ScheduleD/RevenueNotReportedAmt027182
IRS990ScheduleD/RevenueSubtotalAmt01238088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense netted with fundraising income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense netted with fundraising income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560
IRS990ScheduleD/TotalExpensesPerForm990Amt01225306
IRS990ScheduleD/TotalRevenuePerForm990Amt01238088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01265270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LAGROSSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of the 990 and approves it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association has members who pays dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation needs approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 8273. 0. 8273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 98087. 39446. 58641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS AND LOSS 59665. 0. 59665. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03028485
IRS990/TotalAssetsEOYAmt03048293
IRS990/TotalAssetsGrp/BOYAmt03028485
IRS990/TotalAssetsGrp/EOYAmt03048293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025641
IRS990/TotalLiabilitiesEOYAmt035147
IRS990/TotalLiabilitiesGrp/BOYAmt025641
IRS990/TotalLiabilitiesGrp/EOYAmt035147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03002844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03013146
IRS990/TotalProgramServiceExpensesAmt01004905
IRS990/TotalProgramServiceRevenueAmt0893560
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/ExclusionAmt07172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238088
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03028485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048293
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0126895
IRS990/TravelGrp/TotalAmt0126895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03002844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03013146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SMITH 1H
IRS990/USAddress/CityNm0FAIRLAWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007410

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