Civic Intelligence

New Jersey Licensed Site Remediation Professional Assoc Inc

990 • Fiscal year 2017 • EIN 30-0541075

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 164Mount Laurel, NJ 08054

(856) 423-8800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$109,027

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$386,379

Up $97,280 (+34%) from 2016

Net Assets

Up

$374,546

Up $114,176 (+44%) from 2016

Liabilities

Down

$11,833

Down $16,896 (-59%) from 2016

Revenue

Up

$396,155

Up $102,724 (+35%) from 2016

Expenses

Up

$281,979

Up $18,713 (+7.1%) from 2016

Net Income

Up

$114,176

Up $84,011 (+279%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $212,013Liabilities 2013: $0Net Assets 2013: $212,0132013Assets 2014: $242,777Liabilities 2014: $0Net Assets 2014: $242,7772014Assets 2015: $232,376Liabilities 2015: $2,171Net Assets 2015: $230,2052015Assets 2016: $289,099Liabilities 2016: $28,729Net Assets 2016: $260,3702016Assets 2017: $386,379Liabilities 2017: $11,833Net Assets 2017: $374,5462017Assets 2018: $485,501Liabilities 2018: $0Net Assets 2018: $485,5012018Assets 2019: $505,516Liabilities 2019: $6,793Net Assets 2019: $498,7232019Assets 2021: $415,435Liabilities 2021: $0Net Assets 2021: $415,4352021Assets 2022: $188,988Liabilities 2022: $0Net Assets 2022: $188,9882022Assets 2024: $293,105Liabilities 2024: $161,154Net Assets 2024: $131,9512024

Highlighted filing

2017

Assets$386,379
Liabilities$11,833
Net Assets$374,546

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $214,147Expenses 2013: $180,325Net Income 2013: $33,8222013Revenue 2014: $231,451Expenses 2014: $200,687Net Income 2014: $30,7642014Revenue 2015: $252,846Expenses 2015: $265,418Net Income 2015: -$12,5722015Revenue 2016: $293,431Expenses 2016: $263,266Net Income 2016: $30,1652016Revenue 2017: $396,155Expenses 2017: $281,979Net Income 2017: $114,1762017Revenue 2018: $505,076Expenses 2018: $394,121Net Income 2018: $110,9552018Revenue 2019: $473,901Expenses 2019: $460,679Net Income 2019: $13,2222019Revenue 2021: $507,685Expenses 2021: $439,981Net Income 2021: $67,7042021Revenue 2022: $415,524Expenses 2022: $641,971Net Income 2022: -$226,4472022Revenue 2024: $660,069Expenses 2024: $576,096Net Income 2024: $83,9732024

Highlighted filing

2017

Revenue$396,155
Expenses$281,979
Net Income$114,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$396,155
Mission and Program Overview

Mission

New jersey licensed site remediation professionals association, inc is a non-profit professional membership organization established to provide information, education and technical resources to licensed site remediation professionals involved in environmental remediation in the state of new jersey and students pursuing an education in a discipline related to environmental remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,099$386,379▲ $97,280
Total Assets$289,099$386,379▲ $97,280
Liabilities
Accounts Payable and Accrued Expenses$28,729$11,833▼ $16,896
Total Liabilities$28,729$11,833▼ $16,896
Net Assets / Fund Balance
Unrestricted Net Assets$260,370$374,546▲ $114,176
Total Net Assets Fund Balance$260,370$374,546▲ $114,176
Total Liabilities and Net Assets / Fund Balance$289,099$386,379▲ $97,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BoyleExecutive DiPT$109,027$109,027

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,347
Salaries, Compensation, and Employee Benefits$100,795
Total Fundraising Expense$5,040
Grants and Similar Amounts Paid$2,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,596$20,159$5,040$100,795
Fees for Services Other$32,416$29,450-$61,866
Information Technology$30,860--$30,860
Conferences and Meetings$18,171--$18,171
Office Expenses$585$4,302-$4,887
Insurance$3,333$833-$4,166
Advertising-$3,337-$3,337
Grants to Domestic Orgs$2,837--$2,837
Fees for Services Accounting-$1,932-$1,932
Other Expenses$100$13,477-$100
Total Functional Expenses$203,449$73,490$5,040$281,979
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The licensed site professionals association (lsrpa or the "association") used a consulting company, gei consulting, inc., to perform management duties. The association's executive director , susan boyle, is employed by gei consulting, inc. And is compensated for services provided to lsrpa. For the calendar year ended december 31, 2017, her compensation totaled 109,027. Executive director's salary is authorized by the president and subject to the consent of the board of trustees. The executive director serves as the primary administrator for lsrpa. She reports directly to the board of trustees (bot) of the association and working with the administrative assistant, coordinates activities with various association committees, attends committee meetings as needed, and assists with the preparation of meeting notes and serves as one of the external faces of lsrpa. The executive director assists the membership committee by organizing the association membership list, tracking membership, and identifying ways to expand membership in the association. Based on direction provided by the continuing education committee, the executive director serves as the primary "organizer" for continuing education provided by the association, books speakers, books venues, and obtains continuing education units (ceus) for courses offered by the association. The executive director also interfaces with the webmaster for the association, provides content to be posted to the association website, and coordinates bot-suggested improvements to the website. The executive director interacts with the treasurer of the association and the accountant for the organization to ensure that budgeting for succeeding years is properly performed and that association tax filings are timely submitted. The executive director schedules and coordinates a venue for the annual membership meeting at the end of the calendar year, plus any other membership meeting deemed appropriate by the board. In her role as the primary point of contact of the association, the executive director attends new jersey department of environmental protection (njdep) and the site remediation professional licensing board meetings that are relevant to the lsrpa and interacts regularly with individuals from both the njdep and the srplb. The executive director prepares written communications to the association membership through e- mail blasts, periodic newsletters or other website communications and may also be called upon to provide testimony to the njdep, or new jersey legislature on behalf of the lsrpa. As part of the overall effort to increase revenue for the association, the executive director reaches out to potential sponsors for the annual membership meeting, continuing education courses and other opportunities. Finally, the executive director, at the request of the bot, interacts with interest groups on behalf of the lsrpa.

Form 990, Page 6, Part VI, Line 11B

Draft of irs form 990 is reviewed and approved by the treasurer and board of trustees.

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

Licensing board members are prohibited from serving on the board of trustees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
New Jersey Licensed Site
EIN
30-0541075
Phone
8564238800
Address
PO BOX 164, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Mark Pietrucha
Title
Treasurer
Phone
8564233800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pietrucha
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
650

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

New jersey licensed site remediation professionals association, inc is a non-profit professional membership organization established to provide information, education and technical resources to licensed site remediation professionals involved in environmental remediation in the state of new jersey and students pursuing an education in a discipline related to environmental remediation.

Form 990, Part IX, Line 11G

Administrative 32,416 29,450 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY LICENSED SITE REMEDIATION PROFESSIONALS ASSOCIATION, INC IS A NON-PROFIT PROFESSIONAL MEMBERSHIP ORGANIZATION ESTABLISHED TO PROVIDE INFORMATION, EDUCATION AND TECHNICAL RESOURCES TO LICENSED SITE REMEDIATION PROFESSIONALS INVOLVED IN ENVIRONMENTAL REMEDIATION IN THE STATE OF NEW JERSEY AND STUDENTS PURSUING AN EDUCATION IN A DISCIPLINE RELATED TO ENVIRONMENTAL REMEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LICENSED SITE PROFESSIONALS ASSOCIATION (LSRPA OR THE "ASSOCIATION") USED A CONSULTING COMPANY, GEI CONSULTING, INC., TO PERFORM MANAGEMENT DUTIES. THE ASSOCIATION'S EXECUTIVE DIRECTOR , SUSAN BOYLE, IS EMPLOYED BY GEI CONSULTING, INC. AND IS COMPENSATED FOR SERVICES PROVIDED TO LSRPA. FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017, HER COMPENSATION TOTALED 109,027. EXECUTIVE DIRECTOR'S SALARY IS AUTHORIZED BY THE PRESIDENT AND SUBJECT TO THE CONSENT OF THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR SERVES AS THE PRIMARY ADMINISTRATOR FOR LSRPA. SHE REPORTS DIRECTLY TO THE BOARD OF TRUSTEES (BOT) OF THE ASSOCIATION AND WORKING WITH THE ADMINISTRATIVE ASSISTANT, COORDINATES ACTIVITIES WITH VARIOUS ASSOCIATION COMMITTEES, ATTENDS COMMITTEE MEETINGS AS NEEDED, AND ASSISTS WITH THE PREPARATION OF MEETING NOTES AND SERVES AS ONE OF THE EXTERNAL FACES OF LSRPA. THE EXECUTIVE DIRECTOR ASSISTS THE MEMBERSHIP COMMITTEE BY ORGANIZING THE ASSOCIATION MEMBERSHIP LIST, TRACKING MEMBERSHIP, AND IDENTIFYING WAYS TO EXPAND MEMBERSHIP IN THE ASSOCIATION. BASED ON DIRECTION PROVIDED BY THE CONTINUING EDUCATION COMMITTEE, THE EXECUTIVE DIRECTOR SERVES AS THE PRIMARY "ORGANIZER" FOR CONTINUING EDUCATION PROVIDED BY THE ASSOCIATION, BOOKS SPEAKERS, BOOKS VENUES, AND OBTAINS CONTINUING EDUCATION UNITS (CEUS) FOR COURSES OFFERED BY THE ASSOCIATION. THE EXECUTIVE DIRECTOR ALSO INTERFACES WITH THE WEBMASTER FOR THE ASSOCIATION, PROVIDES CONTENT TO BE POSTED TO THE ASSOCIATION WEBSITE, AND COORDINATES BOT-SUGGESTED IMPROVEMENTS TO THE WEBSITE. THE EXECUTIVE DIRECTOR INTERACTS WITH THE TREASURER OF THE ASSOCIATION AND THE ACCOUNTANT FOR THE ORGANIZATION TO ENSURE THAT BUDGETING FOR SUCCEEDING YEARS IS PROPERLY PERFORMED AND THAT ASSOCIATION TAX FILINGS ARE TIMELY SUBMITTED. THE EXECUTIVE DIRECTOR SCHEDULES AND COORDINATES A VENUE FOR THE ANNUAL MEMBERSHIP MEETING AT THE END OF THE CALENDAR YEAR, PLUS ANY OTHER MEMBERSHIP MEETING DEEMED APPROPRIATE BY THE BOARD. IN HER ROLE AS THE PRIMARY POINT OF CONTACT OF THE ASSOCIATION, THE EXECUTIVE DIRECTOR ATTENDS NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NJDEP) AND THE SITE REMEDIATION PROFESSIONAL LICENSING BOARD MEETINGS THAT ARE RELEVANT TO THE LSRPA AND INTERACTS REGULARLY WITH INDIVIDUALS FROM BOTH THE NJDEP AND THE SRPLB. THE EXECUTIVE DIRECTOR PREPARES WRITTEN COMMUNICATIONS TO THE ASSOCIATION MEMBERSHIP THROUGH E- MAIL BLASTS, PERIODIC NEWSLETTERS OR OTHER WEBSITE COMMUNICATIONS AND MAY ALSO BE CALLED UPON TO PROVIDE TESTIMONY TO THE NJDEP, OR NEW JERSEY LEGISLATURE ON BEHALF OF THE LSRPA. AS PART OF THE OVERALL EFFORT TO INCREASE REVENUE FOR THE ASSOCIATION, THE EXECUTIVE DIRECTOR REACHES OUT TO POTENTIAL SPONSORS FOR THE ANNUAL MEMBERSHIP MEETING, CONTINUING EDUCATION COURSES AND OTHER OPPORTUNITIES. FINALLY, THE EXECUTIVE DIRECTOR, AT THE REQUEST OF THE BOT, INTERACTS WITH INTEREST GROUPS ON BEHALF OF THE LSRPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF IRS FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSING BOARD MEMBERS ARE PROHIBITED FROM SERVING ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 32,416 29,450 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.75.196
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm009:17:38
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BORGES
ReturnHeader/ReturnTs02018-11-15T10:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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