Civic Intelligence

Pennsylvania Floral Industry Assoc

EIN 23-2037752

4305 North Sixth St17110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Net Margin

1st percentile

-24431%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

$747

No earlier filing loaded for comparison.

Expenses

$183,246

No earlier filing loaded for comparison.

Net Income

-$182,499

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $747Expenses 2010: $183,246Net Income 2010: -$182,4992010

Highlighted filing

2010

Revenue$747
Expenses$183,246
Net Income-$182,499
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$747
Expenses
$183,246
Net income
-$182,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$1.83$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-2037752
Raw XML Appendix118 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
CompensationExplanation/Compensation/Explanation0PAID FOR 7 YEARS OF STORAGE AND ADMIN WORK ALSO HAVE 20000 HELD IN ESCROW FOR POSSIBLE LEGAL OR AUDIT WORK AT END OF SEVEN YEARS BALANCE TO GO TO PENN STATE UNIV
CompensationExplanation/Compensation/PersonName0CALABRESE MANAGEMENT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182499
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-182499
IRS990EZ/FeesAndOthPymtToIndContractors05388
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0136093
IRS990EZ/GrossReceipts0747
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0344
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0182499
IRS990EZ/NetAssetsOrFundBalancesBOY0182499
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104305 NORTH SIXTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRISBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CALABRESE MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MGMT COMPANY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021363
IRS990EZ/OtherRevenueTotal0400
IRS990EZ/PrimaryExemptPurpose0PROMOTE PA FLORAL INDUSTRY
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOARD CLOSED ASSOCIATION IN 2009 PER BYLAWS THE FUND BALANCE WAS GIVEN TO PENN STATE UNIVERSITY FOR AGRICULTURAL SCHOLARSHIP FUND CLOSING ASSOC WORK COMPLETED IN 2010
IRS990EZ/ProgramServiceRevenue03
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020394
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104305 NORTH SIXTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALABRESE MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172389989
IRS990EZ/TotalAssets/BOY0182499
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0183246
IRS990EZ/TotalRevenue0747
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10COLLEGE OF AGRIC SCIENCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0University Park
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode016802
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-11-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TERMINATION OF ORGANIZATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0246000376
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0136093
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0NON PROFIT UNIV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0PENN STATE UNIVERSITY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE REFUNDED 400
IRS990ScheduleO/GeneralExplanation/Explanation1Activity FUNDS TO PENN STATE TO CLOSE ORG Grantee PENN STATE COLLEGE OF AGRICULTURAL Address 240 AGRICULTURAL ADMIN BLDG University Park PA 16802 Relationship NONE Amount 136093
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK FEES 4 OFFICE EXPENSE 300 TELEPHONE EXPENSE 707 WEBSITE EXPENSE 352 SEVEN YEAR ESCROW HELD BY MGMT CO 20000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232037752
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA FLORAL INDUSTRY ASSOC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/USAddress/AddressLine104305 NORTH SIXTH ST
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0DENISE CALABRESE
ReturnHeader/Officer/Phone07172389989
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 SOUTH UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017057
ReturnHeader/Preparer/Name0LISA ACRI CPA
ReturnHeader/Preparer/Phone07179442000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-17T16:42:51-04:00

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