Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New York Association of Approved Environmental Laboratories
EIN 22-2786329 • 501(c)6 • Sayre, PA
Profile
To promote excellence and professionalism in the field of environmental analysis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,828 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $4,828 (-100%) from 2018
Revenue
Down$5,672
Down $17,753 (-76%) from 2018
Expenses
Down$10,500
Down $5,924 (-36%) from 2018
Net Income
Down-$4,828
Down $11,829 (-169%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $5,672
- Expenses
- $10,500
- Net income
- -$4,828
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,425
Mission and Program Overview
Mission
To promote excellence and professionalism in the field of environmental analysis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT. | - | $16,075 |
| PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL SPILLANE | Board Member | - | $0 | - | - |
| ROB HILBRANDT JR | Secr-Treas | - | $0 | - | - |
| REBECCA ROZTOCIL | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New York Association of Approved
- EIN
- 22-2786329
- Address
- 316 ROOSEVELT ST, SAYRE, PA 18840
Signing Officer
- Name
- Rebecca Roztocil
- Title
- Chair
- Signed
- 2019-05-08
Preparer
- Firm
- Labarr & Labarr LLC
- Address
- 467 N KEYSTONE AVE, SAYRE, PA 18840
- Preparer
- Heidi B Wiles CPA
- Phone
- 5708882359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences,meetings, etc 650 insurance 609 website 9,443 outside services 1,380 office expense 2,163 telephone 830 total 15,075”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,126 0 prepaid expenses and deferred charges -5,220 0 35,841 0 less accumulated depreciation 34,771 0 total 7,976 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 928 0 deferred revenue 17,540 0 o/s services payable 6,817 0”
Form 990-ez, Part III
“To promote excellence and professionalism in the field of environmental analysis.”
Form 990-ez, Part III, Line 31
“Provide educational opportunities & professional development”
Raw XML Appendix108 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY GRAVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708884768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 ROOSEVELT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1349 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL SPILLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB HILBRANDT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA ROZTOCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECR-TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15075 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EXCELLENCE AND PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16075 |
| IRS990EZ/TotalRevenueAmt | 0 | 23425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES,MEETINGS, ETC 650 INSURANCE 609 WEBSITE 9,443 OUTSIDE SERVICES 1,380 OFFICE EXPENSE 2,163 TELEPHONE 830 TOTAL 15,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 12,126 0 PREPAID EXPENSES AND DEFERRED CHARGES -5,220 0 35,841 0 LESS ACCUMULATED DEPRECIATION 34,771 0 TOTAL 7,976 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 928 0 DEFERRED REVENUE 17,540 0 O/S SERVICES PAYABLE 6,817 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE EXCELLENCE AND PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA ROZTOCIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK ASSOCIATION OF APPROVED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENVIRONMENTAL LABORATORIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 222786329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 ROOSEVELT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAYRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 509D76CD74C73BA9D7C9B915E0636407F238663A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.255.36.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:16:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 236419005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABARR & LABARR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 467 N KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAYRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708882359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T08:16:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.