Civic Intelligence

Pennsylvania Association of Accredited Environmental Labs

990EZ • Fiscal year 2018 • EIN 23-2469609

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

316 Roosevelt StSayre, PA 18840

(570) 888-4768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,382

Up $26,794 (+66%) from 2017

Net Assets

$67,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,476

Down $12,475 (-20%) from 2017

Expenses

Down

$22,682

Down $8,413 (-27%) from 2017

Net Income

Down

$26,794

Down $4,062 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $7,742Liabilities 2011: $7,6992011Assets 2012: $9,752Liabilities 2012: $11,967Net Assets 2012: -$2,2152012Assets 2013: $8,312Liabilities 2013: $14,628Net Assets 2013: -$6,3162013Assets 2014: $10,030Liabilities 2014: $15,478Net Assets 2014: -$5,4482014Assets 2015: $3,076Liabilities 2015: $21,873Net Assets 2015: -$18,7972015Assets 2016: $2,735Liabilities 2016: $9,835Net Assets 2016: -$7,1002016Assets 2017: $40,588Liabilities 2017: $02017Assets 2018: $67,382Net Assets 2018: $67,3822018Assets 2019: $96,675Net Assets 2019: $96,6752019Assets 2020: $112,222Net Assets 2020: $112,2222020Assets 2021: $140,445Net Assets 2021: $140,4452021Assets 2022: $165,992Net Assets 2022: $165,9922022Assets 2023: $188,875Liabilities 2023: $02023Assets 2024: $210,764Net Assets 2024: $210,7642024

Highlighted filing

2018

Assets$67,382
Liabilities-
Net Assets$67,382

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,295Expenses 2011: $64,170Net Income 2011: $1252011Revenue 2012: $63,273Expenses 2012: $65,531Net Income 2012: -$2,2582012Revenue 2013: $54,828Expenses 2013: $58,931Net Income 2013: -$4,1032013Revenue 2014: $59,946Expenses 2014: $59,079Net Income 2014: $8672014Revenue 2015: $41,581Expenses 2015: $54,930Net Income 2015: -$13,3492015Revenue 2016: $51,963Expenses 2016: $40,267Net Income 2016: $11,6962016Revenue 2017: $61,951Expenses 2017: $31,095Net Income 2017: $30,8562017Revenue 2018: $49,476Expenses 2018: $22,682Net Income 2018: $26,7942018Revenue 2019: $58,323Expenses 2019: $29,030Net Income 2019: $29,2932019Revenue 2020: $31,152Expenses 2020: $15,513Net Income 2020: $15,6392020Revenue 2021: $41,754Expenses 2021: $11,172Net Income 2021: $30,5822021Revenue 2022: $39,482Expenses 2022: $9,342Net Income 2022: $30,1402022Revenue 2023: $53,410Expenses 2023: $30,160Net Income 2023: $23,2502023Revenue 2024: $59,922Expenses 2024: $38,358Net Income 2024: $21,5642024

Highlighted filing

2018

Revenue$49,476
Expenses$22,682
Net Income$26,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$49,476
Mission and Program Overview

Mission

To promote excellence & professionalism in the field of environmental analysis

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONALDEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona AdamskyPresident-$0--
Anita MartinVice-President-$0--
TWILA DIXONTreasurer-$0--
Linda ODonnellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of Accredited Environmental Labs
EIN
23-2469609
Phone
5708884768
Address
316 ROOSEVELT ST, Sayre, PA 18840

Signing Officer

Name
Fiona Adamsky
Title
President
Phone
5708884768
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
MJ Mortgage & Tax Services Inc
Address
321 Winners Circle, Canonsburg, PA 15317
Preparer
Mark R Juzwa
Phone
7247464049
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

website sponsorship 246.

Form 990EZ, Part I, Line 16

Bank and credit card processing fee 658.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 832.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 2357.

Form 990EZ, Part I, Line 16

Meeting registration refunds 0.

Form 990EZ, Part I, Line 16

Membership due refunds 0.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 540.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 2493.

Form 990EZ, Part I, Line 16

LEGAL FEES 30.

Form 990EZ, Part I, Line 16

Tax preparation fees 225.

Form 990EZ, Part I, Line 16

Conference expenses 8631.

Form 990EZ, Part II, Line 24

Accounts Receivable 0.

Form 990EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges 0.

Form 990EZ, Part II, Line 24

Assets 36173

Form 990EZ, Part II, Line 24

Less accumulated depreciation 34352 0.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE 0.

Form 990EZ, Part II, Line 26

NEGATIVE BANK BALANCE 0.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marykay Steinman
IRS990EZ/BooksInCareOfDetail/PhoneNum06106788174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 Mountain Top Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reinholds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fiona Adamsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TWILA DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt015766
IRS990EZ/OtherRevenueTotalAmt0246
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EXCELLENCE & PROFESSIONALISM IN THE FIELD OF ENVIRONMENTAL ANALYSIS
IRS990EZ/ProgramServiceRevenueAmt030253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES & PROFESSIONALDEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022682
IRS990EZ/TotalRevenueAmt049476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paael.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0website sponsorship 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD PROCESSING FEE 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 2357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING REGISTRATION REFUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUE REFUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE 2493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION FEES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCE EXPENSES 8631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Assets 36173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Less accumulated depreciation 34352 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEGATIVE BANK BALANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fiona Adamsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708884768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF ACCREDITED ENVIRONMENTAL LABS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232469609
ReturnHeader/Filer/PhoneNum05708884768
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 ROOSEVELT ST
ReturnHeader/Filer/USAddress/CityNm0Sayre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA7E66E33829DF439D9C0621C046C22C1C252FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA7E66E33829DF439D9C0621C046C22C1C252FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.13.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ Mortgage & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Winners Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07247464049
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Juzwa
ReturnHeader/ReturnTs02019-05-06T05:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.60$0.38$0.22
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.53$0.30$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.39$0.09$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.42$0.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.31$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.58$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.49$0.23$0.27
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.62$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.52$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.22$0.19$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.06$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.63$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.64$0.64$0.00