Civic Intelligence

MID-Atlantic Environment Balancing Assoc

990 • Fiscal year 2015 • EIN 23-1903428

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.MAEBANET.ORG
Lee Park 1100 E Hector St No 185Conshohocken, PA 19428-2374

(610) 828-5738

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$121,904

Up $8,464 (+7.5%) from 2014

Net Assets

Down

$103,783

Down $3,819 (-3.5%) from 2014

Liabilities

Up

$18,121

Up $12,283 (+210%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$94,718

Down $93,697 (-50%) from 2014

Expenses

Down

$98,537

Down $90,524 (-48%) from 2014

Net Income

Down

-$3,819

Down $3,173 (-491%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,019Liabilities 2011: $0Net Assets 2011: $105,0192011Assets 2012: $113,119Liabilities 2012: $0Net Assets 2012: $113,1192012Assets 2013: $108,248Liabilities 2013: $0Net Assets 2013: $108,2482013Assets 2014: $113,440Liabilities 2014: $5,838Net Assets 2014: $107,6022014Assets 2015: $121,904Liabilities 2015: $18,121Net Assets 2015: $103,7832015Assets 2016: $94,269Liabilities 2016: $5,930Net Assets 2016: $88,3392016Assets 2017: $93,846Liabilities 2017: $4,854Net Assets 2017: $88,9922017Assets 2018: $84,298Liabilities 2018: $4,918Net Assets 2018: $79,3802018Assets 2019: $73,876Liabilities 2019: $0Net Assets 2019: $73,8762019Assets 2020: $76,985Liabilities 2020: $0Net Assets 2020: $76,9852020Assets 2021: $113,233Liabilities 2021: $0Net Assets 2021: $113,2332021Assets 2022: $146,070Liabilities 2022: $0Net Assets 2022: $146,0702022Assets 2023: $171,855Liabilities 2023: $0Net Assets 2023: $171,8552023Assets 2024: $168,971Liabilities 2024: $0Net Assets 2024: $168,9712024

Highlighted filing

2015

Assets$121,904
Liabilities$18,121
Net Assets$103,783
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $207,343Expenses 2011: $204,110Net Income 2011: $3,2332011Revenue 2012: $205,376Expenses 2012: $197,276Net Income 2012: $8,1002012Revenue 2013: $195,329Expenses 2013: $200,200Net Income 2013: -$4,8712013Revenue 2014: $188,415Expenses 2014: $189,061Net Income 2014: -$6462014Revenue 2015: $94,718Expenses 2015: $98,537Net Income 2015: -$3,8192015Revenue 2016: $87,681Expenses 2016: $103,125Net Income 2016: -$15,4442016Revenue 2017: $88,289Expenses 2017: $87,636Net Income 2017: $6532017Revenue 2018: $91,999Expenses 2018: $101,611Net Income 2018: -$9,6122018Revenue 2019: $82,213Expenses 2019: $87,717Net Income 2019: -$5,5042019Revenue 2020: $79,718Expenses 2020: $76,609Net Income 2020: $3,1092020Revenue 2021: $79,251Expenses 2021: $43,003Net Income 2021: $36,2482021Revenue 2022: $100,508Expenses 2022: $67,671Net Income 2022: $32,8372022Revenue 2023: $75,048Expenses 2023: $49,263Net Income 2023: $25,7852023Revenue 2024: $59,602Expenses 2024: $62,486Net Income 2024: -$2,8842024

Highlighted filing

2015

Revenue$94,718
Expenses$98,537
Net Income-$3,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$109,877
Mission and Program Overview

Mission

To abide by the provisions established in the latest edition of the operational procedures of the national environmental balancing bureau (nebb).to establish accredited schools or provided other educational programs for the purpose of qualifying supervisors in accordance with nebb requirements.to verify that firms making application for certification meet nebb certification requirements.to promote the program of nebb, with contractors and with construction designers and specifiers.to maintain the standards established by nebb.to implement local action under the nebb quality assurance program.to conduct periodic seminars or refresher courses for the continuing education of the designated supervisors of certified firms.

To maintain the standards established by the national environmental balancing bureau(nebb).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$112,662$115,023▲ $2,361
Cash and Non-Interest-Bearing Accounts$778$6,881▲ $6,103
Total Assets$113,440$121,904▲ $8,464
Liabilities
Unsecured Notes Loans Payable$5,838$18,121▲ $12,283
Total Liabilities$5,838$18,121▲ $12,283
Net Assets / Fund Balance
Unrestricted Net Assets$107,602$103,783▼ $3,819
Total Net Assets Fund Balance$107,602$103,783▼ $3,819
Total Liabilities and Net Assets / Fund Balance$113,440$121,904▲ $8,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$534--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dave WoodPresident/tcc
Clint FranksDirector
Jeffrey SchoolsDirector
Mark GeorgetteDirector
Thomas DemusisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,750
Investment Income
$13,968
Other Revenue
$0
Change in Net Assets
$-3,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,718
Total Revenue per Form 990
$94,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$70,177
Conferences and Meetings---$18,592
Fees for Services Accounting---$2,060
Other Expenses---$938
All Other Expenses---$463
Total Functional Expenses$0$0$0$98,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,537
Total Expenses per Audited Statements$98,537
Total Expenses per Form 990$98,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 3

“Carlin management company manages the day to day operation of the association.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 with the chapter coordinator”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990.”

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

“The organization has no employees and is managed by its board members. The conflict of interest policy is discussed at the annual meeting and board members are reminded to report any conflicts.”

Form 990, Part VI, Section C, Line 19

“The association makes its 990 available at its office during the business hours 8:30 am t0 4:30 pm monday thru friday.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Environment Balancing Assoc
EIN
23-1903428
Phone
6108285738
Address
LEE PARK 1100 E HECTOR ST NO 185, CONSHOHOCKEN, PA 19428-2374

Signing Officer

Name
William F Reardon
Title
Treasurer
Phone
6108284055
Signed
2016-06-07

Organization Details

Principal Officer
Thomas Demusis
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Sacco Sweeney Llp
Address
120 GIBRALTAR ROAD 205, HORSHAM, PA 19044
Preparer
Thomas M Sweeney
Phone
2154418460
Supplemental Narrative

Additional Explanations

FORM 990. PART XI, LINE 2C WAS ANSWERED 'YES'

“The prior year was also audited.”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE STANDARDS ESTABLISHED BY THE NATIONAL ENVIRONMENTAL BALANCING BUREAU(NEBB).
IRS990/AllOtherExpensesGrp/TotalAmt0463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06108284055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E HECTOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019428
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DEMUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GEORGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY SCHOOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TCC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt04420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019579
IRS990/GrossReceiptsAmt0109877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112662
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015159
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ABIDE BY THE PROVISIONS ESTABLISHED IN THE LATEST EDITION OF THE OPERATIONAL PROCEDURES OF THE NATIONAL ENVIRONMENTAL BALANCING BUREAU (NEBB).TO ESTABLISH ACCREDITED SCHOOLS OR PROVIDED OTHER EDUCATIONAL PROGRAMS FOR THE PURPOSE OF QUALIFYING SUPERVISORS IN ACCORDANCE WITH NEBB REQUIREMENTS.TO VERIFY THAT FIRMS MAKING APPLICATION FOR CERTIFICATION MEET NEBB CERTIFICATION REQUIREMENTS.TO PROMOTE THE PROGRAM OF NEBB, WITH CONTRACTORS AND WITH CONSTRUCTION DESIGNERS AND SPECIFIERS.TO MAINTAIN THE STANDARDS ESTABLISHED BY NEBB.TO IMPLEMENT LOCAL ACTION UNDER THE NEBB QUALITY ASSURANCE PROGRAM.TO CONDUCT PERIODIC SEMINARS OR REFRESHER COURSES FOR THE CONTINUING EDUCATION OF THE DESIGNATED SUPERVISORS OF CERTIFIED FIRMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107602
IRS990/NetAssetsOrFundBalancesEOYAmt0103783
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/TotalAmt03053
IRS990/OtherExpensesGrp/TotalAmt11892
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt155893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16534
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARTISAN FDS INC. SMALL CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BLACKROCK EQUITY FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAPITAL WORLD GROWTH & INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIDELITY ADV STRAT INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4WESTWOOD FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GOLDMAN SACHS TRUST GR & OPPORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc6GROWTH FUND AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc7JANUS INVT FD OVERSEAS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MAINSTAY MAP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9BROWN CAP MGMT SMALL CO FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc10JP MORGAN MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc11PARNASSUS INCOME EQUITY INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PIMCO FDS PAC INVT
IRS990ScheduleD/OtherSecuritiesGrp/Desc13WT MUT FUND MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc14WELLS FARGO OMEGA GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc15YACKTMAN FUND INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc16FIDELITY INSTIT CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115023
IRS990ScheduleD/TotalExpensesPerForm990Amt098537
IRS990ScheduleD/TotalRevenuePerForm990Amt094718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLIN MANAGEMENT COMPANY MANAGES THE DAY TO DAY OPERATION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CHAPTER COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY ITS BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND BOARD MEMBERS ARE REMINDED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS 990 AVAILABLE AT ITS OFFICE DURING THE BUSINESS HOURS 8:30 AM T0 4:30 PM MONDAY THRU FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIOR YEAR WAS ALSO AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XI, LINE 2C WAS ANSWERED 'YES'
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113440
IRS990/TotalAssetsEOYAmt0121904
IRS990/TotalAssetsGrp/BOYAmt0113440
IRS990/TotalAssetsGrp/EOYAmt0121904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05838
IRS990/TotalLiabilitiesEOYAmt018121
IRS990/TotalLiabilitiesGrp/BOYAmt05838
IRS990/TotalLiabilitiesGrp/EOYAmt018121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt080750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103783
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 HECTOR ST SUITE 185
IRS990/USAddress/CityNm0CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAEBANET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108284055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC ENVIRONMENT BALANCING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0231903428
ReturnHeader/Filer/PhoneNum06108285738
ReturnHeader/Filer/USAddress/AddressLine1Txt0LEE PARK 1100 E HECTOR ST NO 185
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194282374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232048554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACCO SWEENEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 GIBRALTAR ROAD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019044
ReturnHeader/PreparerPersonGrp/PhoneNum02154418460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M SWEENEY
ReturnHeader/ReturnTs02016-06-16T16:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,904
Liabilities
$18,121
Net assets
$103,783
Revenue
$94,718
Expenses
$98,537
Net income
-$3,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.75$0.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.01$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.92$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.88$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.88$1.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$1.88$1.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.95$2.00$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.05$1.97$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.07$2.04$0.03