Civic Intelligence

Northeast Chapter Pspa Inc

990EZ • Fiscal year 2016 • EIN 23-2544149

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
1015 West Linden StreetScranton, PA 18504

(570) 343-2479

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,960

Up $5,536 (+11%) from 2015

Net Assets

Up

$53,960

Up $5,536 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$114,089

Up $23,214 (+26%) from 2015

Expenses

Down

$108,553

Down $3,059 (-2.7%) from 2015

Net Income

Up

$5,536

Up $26,273 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $69,120Net Assets 2012: $69,1202012Assets 2013: $76,901Net Assets 2013: $76,9012013Assets 2014: $69,161Net Assets 2014: $69,1612014Assets 2015: $48,424Net Assets 2015: $48,4242015Assets 2016: $53,960Net Assets 2016: $53,9602016Assets 2017: $51,837Liabilities 2017: $0Net Assets 2017: $51,8372017Assets 2018: $59,777Liabilities 2018: $0Net Assets 2018: $59,7772018Assets 2019: $52,445Liabilities 2019: $0Net Assets 2019: $52,4452019Assets 2020: $53,148Liabilities 2020: $0Net Assets 2020: $53,1482020Assets 2021: $88,335Liabilities 2021: $02021Assets 2022: $102,366Liabilities 2022: $0Net Assets 2022: $102,3662022Assets 2023: $101,685Liabilities 2023: $02023Assets 2024: $102,568Liabilities 2024: $0Net Assets 2024: $102,5682024Assets 2025: $98,825Liabilities 2025: $0Net Assets 2025: $98,8252025

Highlighted filing

2016

Assets$53,960
Liabilities-
Net Assets$53,960
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $116,688Expenses 2012: $117,357Net Income 2012: -$6692012Revenue 2013: $122,768Expenses 2013: $114,987Net Income 2013: $7,7812013Revenue 2014: $100,267Expenses 2014: $108,007Net Income 2014: -$7,7402014Revenue 2015: $90,875Expenses 2015: $111,612Net Income 2015: -$20,7372015Revenue 2016: $114,089Expenses 2016: $108,553Net Income 2016: $5,5362016Revenue 2017: $80,760Expenses 2017: $82,883Net Income 2017: -$2,1232017Revenue 2018: $98,331Expenses 2018: $90,391Net Income 2018: $7,9402018Revenue 2019: $75,778Expenses 2019: $83,110Net Income 2019: -$7,3322019Revenue 2020: $71,993Expenses 2020: $71,290Net Income 2020: $7032020Revenue 2021: $48,262Expenses 2021: $13,075Net Income 2021: $35,1872021Revenue 2022: $50,928Expenses 2022: $36,897Net Income 2022: $14,0312022Revenue 2023: $41,138Expenses 2023: $41,819Net Income 2023: -$6812023Revenue 2024: $53,602Expenses 2024: $52,719Net Income 2024: $8832024Revenue 2025: $42,441Expenses 2025: $46,184Net Income 2025: -$3,7432025

Highlighted filing

2016

Revenue$114,089
Expenses$108,553
Net Income$5,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$114,089
Mission and Program Overview

Mission

Accounting prof continuing education

Education/professional organization

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION SEMINAR EXPENSES--
SCHOLARSHIPS AWARDED TO ACCOUNTING STUDENTS AT LOCAL COLLEGES & UNIVERSITIES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A LEWISPresident-$0--
ROBERT A EMMITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Chapter - Pspa Inc
EIN
23-2544149
Phone
5703432479
Address
1015 WEST LINDEN STREET, SCRANTON, PA 18504

Signing Officer

Name
Robert a Emmi
Title
Treasurer
Signed
2016-11-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Pstap(formerly pspa) voluntary award 3,000 20 enford road lemoyne pa 17043”

Form 990-ez, Part I, Line 16

“Expenses cont educ seminar expense 100,941 general & admin expenses 3,112 total 104,053”

Form 990-ez, Part III, Line 31

“Scholarships awarded to accounting students at local colleges & universities”

Raw XML Appendix81 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/PersonNm0ROBERT A EMMI TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703432479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 WEST LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0114089
IRS990EZ/GroupExemptionNum03253
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL A LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A EMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/PROFESSIONAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt0113149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION SEMINAR EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO ACCOUNTING STUDENTS AT LOCAL COLLEGES & UNIVERSITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108553
IRS990EZ/TotalRevenueAmt0114089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSTAP(FORMERLY PSPA) VOLUNTARY AWARD 3,000 20 ENFORD ROAD LEMOYNE PA 17043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONT EDUC SEMINAR EXPENSE 100,941 GENERAL & ADMIN EXPENSES 3,112 TOTAL 104,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AWARDED TO ACCOUNTING STUDENTS AT LOCAL COLLEGES & UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A EMMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CHAPTER - PSPA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232544149
ReturnHeader/Filer/PhoneNum05703432479
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 WEST LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018504
ReturnHeader/ReturnTs02016-11-08T14:34:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,960
Liabilities
-
Net assets
$53,960
Revenue
$114,089
Expenses
$108,553
Net income
$5,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.41$0.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.51$0.37$0.14
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.48$0.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.14$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.00$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.17$1.17$0.01