Civic Intelligence

Bronx County Bar Association

990 • Fiscal year 2017 • EIN 13-1699417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
851 Grand ConcourseBronx, NY 10451

(718) 293-2227

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$338,094

Up $50,370 (+18%) from 2016

Net Assets

Up

$338,091

Up $51,795 (+18%) from 2016

Liabilities

Down

$3

Down $1,425 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$388,392

Up $51,395 (+15%) from 2016

Expenses

Up

$336,597

Up $24,983 (+8.0%) from 2016

Net Income

Up

$51,795

Up $26,412 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $113,878Liabilities 2010: $0Net Assets 2010: $113,8782010Assets 2011: $124,293Liabilities 2011: $0Net Assets 2011: $124,2932011Assets 2012: $168,287Liabilities 2012: $0Net Assets 2012: $168,2872012Assets 2013: $260,459Liabilities 2013: $0Net Assets 2013: $260,4592013Assets 2014: $262,523Liabilities 2014: $0Net Assets 2014: $262,5232014Assets 2015: $264,202Liabilities 2015: $3,289Net Assets 2015: $260,9132015Assets 2016: $287,724Liabilities 2016: $1,428Net Assets 2016: $286,2962016Assets 2017: $338,094Liabilities 2017: $3Net Assets 2017: $338,0912017Assets 2018: $417,030Liabilities 2018: $0Net Assets 2018: $417,0302018Assets 2019: $423,366Liabilities 2019: $4,393Net Assets 2019: $418,9732019Assets 2020: $318,399Liabilities 2020: $0Net Assets 2020: $318,3992020Assets 2021: $353,098Liabilities 2021: $724Net Assets 2021: $352,3742021Assets 2022: $335,809Liabilities 2022: $1,007Net Assets 2022: $334,8022022Assets 2023: $356,076Liabilities 2023: $0Net Assets 2023: $356,0762023Assets 2024: $323,616Liabilities 2024: $331Net Assets 2024: $323,2852024

Highlighted filing

2017

Assets$338,094
Liabilities$3
Net Assets$338,091
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $285,6932010Expenses 2011: $292,2872011Revenue 2012: $338,391Expenses 2012: $294,397Net Income 2012: $43,9942012Revenue 2013: $431,349Expenses 2013: $339,177Net Income 2013: $92,1722013Revenue 2014: $327,597Expenses 2014: $325,533Net Income 2014: $2,0642014Revenue 2015: $325,722Expenses 2015: $327,332Net Income 2015: -$1,6102015Revenue 2016: $336,997Expenses 2016: $311,614Net Income 2016: $25,3832016Revenue 2017: $388,392Expenses 2017: $336,597Net Income 2017: $51,7952017Revenue 2018: $395,054Expenses 2018: $316,115Net Income 2018: $78,9392018Revenue 2019: $375,693Expenses 2019: $373,750Net Income 2019: $1,9432019Revenue 2020: $77,669Expenses 2020: $178,243Net Income 2020: -$100,5742020Revenue 2021: $154,365Expenses 2021: $120,390Net Income 2021: $33,9752021Revenue 2022: $169,354Expenses 2022: $186,926Net Income 2022: -$17,5722022Revenue 2023: $257,230Expenses 2023: $235,956Net Income 2023: $21,2742023Revenue 2024: $271,792Expenses 2024: $304,583Net Income 2024: -$32,7912024

Highlighted filing

2017

Revenue$388,392
Expenses$336,597
Net Income$51,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$557,817
Mission and Program Overview

Mission

Our mission is to be a source for learning for attorneys. Be available to assist members of the community in need of legal assistance. To make available our extensive library to all who need it

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,296$338,091▲ $51,795
Savings and Temporary Cash Investments$102,764$193,921▲ $91,157
Cash and Non-Interest-Bearing Accounts$130,777$83,670▼ $47,107
Accounts Receivable$54,183$60,503▲ $6,320
Total Assets$287,724$338,094▲ $50,370
Liabilities
Accounts Payable and Accrued Expenses$625--
Other Liabilities$803$3▼ $800
Total Liabilities$1,428$3▼ $1,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,296$338,091▲ $51,795
Total Liabilities and Net Assets / Fund Balance$287,724$338,094▲ $50,370
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Corey a SokolerChairperson of the Board
Daniel D CassidyPresident
Tina M WellsFirst Vice President
Peter T RidgeSecond Vice President
Mary ConlanExecutive Director
Patrica a LucaFinancial Secretary
Wayne WattleySecretary
Michael J BarskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,690
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$-86,607
Change in Net Assets
$51,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,922
Other Expenses$126,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,770--$100,770
Other Salaries and Wages$75,937--$75,937
Office Expenses$20,934--$20,934
Other Employee Benefits$19,298--$19,298
Advertising$16,880--$16,880
Payroll Taxes$13,917--$13,917
Conferences and Meetings$12,855--$12,855
Fees for Services Legal$9,900--$9,900
Other Expenses$7,791--$7,791
Insurance$4,784--$4,784
Fees for Services Accounting$2,600--$2,600
Total Functional Expenses$336,597$0$0$336,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Instl Dinner$126,130$126,130$84,377$41,753
Golf$67,730$67,730$63,998$3,732
Total Events$376,021$376,021$169,425$206,596
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bronx County Bar Association
EIN
13-1699417
Address
851 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Daniel Cassidy
Title
President
Phone
7182932227
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Mangan & Mangan
Address
1400 Old Country Rd Suite 401, Westbury, NY 11590
Preparer
Daniel Mangan CPA
Phone
5163330600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm016:42:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Old Country Rd Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MANGAN CPA
ReturnHeader/ReturnTs02018-05-07T09:49:34-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,094
Liabilities
$3
Net assets
$338,091
Revenue
$388,392
Expenses
$336,597
Net income
$51,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$2.72$3.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.57$2.36$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.69$1.87$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$1.54$1.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.78$1.78$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$3.76$3.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$3.95$3.16$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.88$3.37$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.86$3.37$3.12$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$3.26$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.28$3.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.31$3.39$0.92
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.38$2.94$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.86