Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Pennsylvania Association of Accredited Environmental Labs
990EZ • Fiscal year 2015 • EIN 23-2469609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.11x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,076
Down $6,954 (-69%) from 2014
Net Assets
Down-$18,797
Down $13,349 (-245%) from 2014
Liabilities
Up$21,873
Up $6,395 (+41%) from 2014
Revenue And Expenses
Revenue
Down$41,581
Down $18,365 (-31%) from 2014
Expenses
Down$54,930
Down $4,149 (-7.0%) from 2014
Net Income
Down-$13,349
Down $14,216 (-1640%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $41,581
Mission and Program Overview
Mission
To promote excellence & professionalism in the field of environmental analysis
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT | - | $54,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK MEDORA | Vice-Pres | - | $0 | - | - |
| DIANE KISNER | Pres | - | $0 | - | - |
| ANITA MARTIN | Secr-Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Association of
- EIN
- 23-2469609
- Address
- 316 ROOSEVELT ST, SAYRE, PA 18840
Signing Officer
- Name
- Diane Kisner
- Title
- Pres
- Signed
- 2016-11-14
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 travel 390 seminars, meetings 8,515 office 1,761 insurance 1,830 website 871 telephone 1,161 postage 765 maintenance 237 equipment lease 932 non-investment depreciation 479 total 16,941”
Form 990-ez, Part II, Line 24
“Accounts receivable 386 0 prepaid expenses and deferred charges 81 106 32,723 36,173 less accumulated depreciation 32,723 33,203 total 467 3,076”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,068 1,153 deferred revenue 14,410 15,385 negative bank balance 0 5,335”
Form 990-ez, Part III
“To promote excellence & professionalism in the field of environmental analysis”
Raw XML Appendix103 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 | 9563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 859 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41581 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20835 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18797 |
| 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 | FRANK MEDORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE KISNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANITA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECR-TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 467 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16941 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EXCELLENCE & PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONAL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37130 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54755 |
| IRS990EZ/TotalRevenueAmt | 0 | 41581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 390 SEMINARS, MEETINGS 8,515 OFFICE 1,761 INSURANCE 1,830 WEBSITE 871 TELEPHONE 1,161 POSTAGE 765 MAINTENANCE 237 EQUIPMENT LEASE 932 NON-INVESTMENT DEPRECIATION 479 TOTAL 16,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 386 0 PREPAID EXPENSES AND DEFERRED CHARGES 81 106 32,723 36,173 LESS ACCUMULATED DEPRECIATION 32,723 33,203 TOTAL 467 3,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,068 1,153 DEFERRED REVENUE 14,410 15,385 NEGATIVE BANK BALANCE 0 5,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE EXCELLENCE & PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS |
| 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 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE KISNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACCREDITED ENVIRONMENTAL LABS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 232469609 |
| 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/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 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI B WILES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T10:35:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,076
- Liabilities
- $21,873
- Net assets
- -$18,797
- Revenue
- $41,581
- Expenses
- $54,930
- Net income
- -$13,349