Civic Intelligence

Southeast Chapter Pspa

990EZ • Fiscal year 2012 • EIN 23-2807572

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
2 West Pennsbury Way19317
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,603

Up $2,567 (+13%) from 2011

Net Assets

Up

$21,603

Up $2,567 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$10,295

Up $1,598 (+18%) from 2011

Expenses

Down

$7,729

Down $924 (-11%) from 2011

Net Income

Up

$2,566

Up $2,522 (+5732%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2011: $19,036Net Assets 2011: $19,0362011Assets 2012: $21,603Net Assets 2012: $21,6032012

Highlighted filing

2012

Assets$21,603
Liabilities-
Net Assets$21,603
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15K$10K$5.0K$0Revenue 2011: $8,697Expenses 2011: $8,653Net Income 2011: $442011Revenue 2012: $10,295Expenses 2012: $7,729Net Income 2012: $2,5662012

Highlighted filing

2012

Revenue$10,295
Expenses$7,729
Net Income$2,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2807572
Raw XML Appendix109 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/PersonName0RICHARD KELLY
CompensationExplanation/Compensation/PersonName1MYLES HANNIGAN
CompensationExplanation/Compensation/PersonName2DAWN DOUGLAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019036
IRS990EZ/CashSavingsAndInvestments/EOY021603
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02566
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010295
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04801
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019036
IRS990EZ/NetAssetsOrFundBalancesBOY019036
IRS990EZ/NetAssetsOrFundBalances/EOY021603
IRS990EZ/NetAssetsOrFundBalancesEOY021603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 WEST PENNSBURY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 WEST FRONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 WEST PENNSBURY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHADDS FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHADDS FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYLES HANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal07729
IRS990EZ/OtherRevenueTotal05448
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; PROMOTE THE INTERSTS OF PUBLIC ACCOUNTANTS WITHIN THE COMMONWEALTH OF PENNSYLVANIA; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO PROMOTE LOCAL ASSOCIATIONS OF PUBLIC ACCOUNTANTS AND ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL PUBLICATIONS, SOCIETY MEETING EXPENSES, PSPA CONVENTION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 WEST PENNSBURY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHADDS FORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019317
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103889700
IRS990EZ/TotalAssets/BOY019036
IRS990EZ/TotalAssets/EOY021603
IRS990EZ/TotalExpenses07729
IRS990EZ/TotalRevenue010295
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE - SEMINARS 5,198 REVENUE - COVENTION REIMBURSE 250 TOTAL 5,448
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 78 PROFESSIONAL PUBLICATIONS 1,028 SOCIETY MEETING EXPENSES 4,259 PSPA - CONVENTION 1,921 PRINTING COSTS 443 TOTAL 7,729
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING ERROR 1
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THIS ORGANIZATION IS TO ELEVATE AND MAINTAIN AMONG ITS MEMBERS A HIGH STANDARD OF PROFICIENCY AND INTEGRITY; PROMOTE THE INTERSTS OF PUBLIC ACCOUNTANTS WITHIN THE COMMONWEALTH OF PENNSYLVANIA; TO CULTIVATE A SPIRIT OF PROFESSIONAL COOPERATION AMONG ITS MEMBERS; TO PROMOTE LOCAL ASSOCIATIONS OF PUBLIC ACCOUNTANTS AND ESTABLISH GOODWILL AND UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE PUBLIC ACCOUNTING PROFESSION THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL PUBLICATIONS, SOCIETY MEETING EXPENSES, PSPA CONVENTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232807572
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST CHAPTER PSPA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06103889700
ReturnHeader/Filer/USAddress/AddressLine102 WEST PENNSBURY WAY
ReturnHeader/Filer/USAddress/City0CHADDS FORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019317
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0DAWN L DOUGLAS
ReturnHeader/Officer/Phone06103889700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T13:14:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,603
Liabilities
-
Net assets
$21,603
Revenue
$10,295
Expenses
$7,729
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$10.3$7.73$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$8.70$8.65$0.04