Civic Intelligence

Rockland County Bar Association Inc

990 • Fiscal year 2012 • EIN 13-2703640

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A
337 North Main Street10956
Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$345,265

Up $17,722 (+5.4%) from 2011

Net Assets

Up

$272,342

Up $22,889 (+9.2%) from 2011

Liabilities

Down

$72,923

Down $5,167 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,805

Up $4,474 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $327,543Liabilities 2011: $78,090Net Assets 2011: $249,4532011Assets 2012: $345,265Liabilities 2012: $72,923Net Assets 2012: $272,3422012Assets 2013: $388,593Liabilities 2013: $68,033Net Assets 2013: $320,5602013Assets 2014: $419,207Liabilities 2014: $69,015Net Assets 2014: $350,1922014Assets 2015: $448,463Liabilities 2015: $63,451Net Assets 2015: $385,0122015Assets 2016: $460,826Liabilities 2016: $56,711Net Assets 2016: $404,1152016Assets 2017: $443,513Liabilities 2017: $49,826Net Assets 2017: $393,6872017Assets 2018: $449,373Liabilities 2018: $42,602Net Assets 2018: $406,7712018Assets 2019: $424,904Liabilities 2019: $34,377Net Assets 2019: $390,5272019Assets 2020: $444,010Liabilities 2020: $27,073Net Assets 2020: $416,9372020Assets 2021: $236,721Liabilities 2021: $19,094Net Assets 2021: $217,6272021Assets 2022: $200,752Liabilities 2022: $10,728Net Assets 2022: $190,0242022Assets 2023: $165,404Liabilities 2023: $13,689Net Assets 2023: $151,7152023Assets 2024: $170,977Liabilities 2024: $9,832Net Assets 2024: $161,1452024

Highlighted filing

2012

Assets$345,265
Liabilities$72,923
Net Assets$272,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $206,912Expenses 2011: $180,331Net Income 2011: $26,5812011Expenses 2012: $184,8052012Revenue 2013: $206,521Expenses 2013: $158,303Net Income 2013: $48,2182013Revenue 2014: $209,026Expenses 2014: $179,394Net Income 2014: $29,6322014Revenue 2015: $204,367Expenses 2015: $169,547Net Income 2015: $34,8202015Revenue 2016: $207,109Expenses 2016: $188,006Net Income 2016: $19,1032016Revenue 2017: $211,399Expenses 2017: $221,827Net Income 2017: -$10,4282017Revenue 2018: $233,367Expenses 2018: $220,283Net Income 2018: $13,0842018Revenue 2019: $202,962Expenses 2019: $219,206Net Income 2019: -$16,2442019Revenue 2020: $262,332Expenses 2020: $235,922Net Income 2020: $26,4102020Revenue 2021: $360,868Expenses 2021: $560,178Net Income 2021: -$199,3102021Revenue 2022: $232,307Expenses 2022: $259,910Net Income 2022: -$27,6032022Revenue 2023: $235,689Expenses 2023: $273,998Net Income 2023: -$38,3092023Revenue 2024: $280,439Expenses 2024: $271,009Net Income 2024: $9,4302024

Highlighted filing

2012

Revenue-
Expenses$184,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$207,694
Mission and Program Overview

Mission

Provides support services to the legal community of rockland county

Filing and Contact Details

Filer

EIN
13-2703640
Raw XML Appendix371 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
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IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0PROVIDES SUPPORT SERVICES TO THE LEGAL COMMUNITY OF ROCKLAND COUNTY
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/AllOtherExpenses/Total04818
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IRS990/ConferencesMeetings/Total00
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IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT D FENSTER
IRS990/Form990PartVIISectionA/NamePerson1PATRICK T BURKE
IRS990/Form990PartVIISectionA/NamePerson2ALAN G ROSENBLATT
IRS990/Form990PartVIISectionA/NamePerson3LAWRENCE CODISPOTI
IRS990/Form990PartVIISectionA/NamePerson4ALAN E GOLDSTEIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President-Elect
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0207694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02739
IRS990/Insurance/ProgramServices010956
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IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05397
IRS990/Interest/Total05397
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0156
IRS990/InvestmentIncomePriorYear0233
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0156
IRS990/InvestmentIncome/TotalRevenueColumn0156
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec080668
IRS990/LandBuildingsEquipmentBasis0213314
IRS990/LandBuildingsEquipmentBasisNet/BOY0137471
IRS990/LandBuildingsEquipmentBasisNet/EOY0132646
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues075446
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDES SUPPORT SERVICES TO THE LEGAL COMMUNITY OF ROCKLAND COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY077450
IRS990/MortNotesPyblSecuredInvestProp/EOY072603
IRS990/NameOfPrincipalOfficerPerson0ALAN E GOLDSTEIN
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0249453
IRS990/NetAssetsOrFundBalancesEOY0272342
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05525
IRS990/Occupancy/Total05525
IRS990/OfficeExpenses/ManagementAndGeneral01088
IRS990/OfficeExpenses/ProgramServices04352
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0156548
IRS990/OtherAssetsTotal/EOY0184732
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear058265
IRS990/OtherExpensesCurrentYear056463
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Mainenance
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Description4Equipment Rentals
IRS990/OtherExpenses/ManagementAndGeneral0585
IRS990/OtherExpenses/ManagementAndGeneral1550
IRS990/OtherExpenses/ManagementAndGeneral25409
IRS990/OtherExpenses/ManagementAndGeneral3421
IRS990/OtherExpenses/ManagementAndGeneral4652
IRS990/OtherExpenses/ProgramServices02338
IRS990/OtherExpenses/ProgramServices12198
IRS990/OtherExpenses/ProgramServices21683
IRS990/OtherExpenses/ProgramServices32608
IRS990/OtherExpenses/Total02923
IRS990/OtherExpenses/Total12748
IRS990/OtherExpenses/Total25409
IRS990/OtherExpenses/Total32104
IRS990/OtherExpenses/Total43260
IRS990/OtherLiabilities/BOY0640
IRS990/OtherLiabilities/EOY0320
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023847
IRS990/OtherSalariesAndWages/ProgramServices095387
IRS990/OtherSalariesAndWages/Total0119234
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01822
IRS990/PayrollTaxes/ProgramServices07286
IRS990/PayrollTaxes/Total09108
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03035
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025167
IRS990/ProgramServiceRevenuePriorYear0129998
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses022889
IRS990/RegularMonitoringEnforcement0false
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IRS990/Revenue025167
IRS990/RevenuesLessExpensesCY022889
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0128342
IRS990/SalariesEtcPriorYear0122066
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0114229
IRS990ScheduleD/Buildings/Depreciation047771
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0162000
IRS990ScheduleD/Equipment/Depreciation021079
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021079
IRS990ScheduleD/LeaseholdImprovements/BookValue018418
IRS990ScheduleD/LeaseholdImprovements/Depreciation07705
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis026123
IRS990ScheduleD/OtherAssets/BookValue0184732
IRS990ScheduleD/OtherAssets/Description0Due from Rockland County Bar Foundation
IRS990ScheduleD/OtherLandBuildings/BookValue0-1
IRS990ScheduleD/OtherLandBuildings/Depreciation04113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04112
IRS990ScheduleD/OtherLiabilities/Amount0320
IRS990ScheduleD/OtherLiabilities/Description0Garnishment Payable
IRS990ScheduleD/TotalBookValueOtherAssets0184732
IRS990ScheduleD/TotalOfAmounts0320
IRS990ScheduleD/TotalOfBookValueLandBuildings0132646
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10337 NORTH MAIN STREET SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010956
IRS990/TheBooksAreInCareOf/NamePerson0SANDRIA GARVIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08456342149
IRS990/TotalAssets/BOY0327543
IRS990/TotalAssetsBOY0327543
IRS990/TotalAssets/EOY0345265
IRS990/TotalAssetsEOY0345265
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0182371
IRS990/TotalExpensesCurrentYear0184805
IRS990/TotalExpensesPriorYear0180331
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050235
IRS990/TotalFunctionalExpenses/ProgramServices0134570
IRS990/TotalFunctionalExpenses/Total0184805
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY078090
IRS990/TotalLiabilitiesBOY078090
IRS990/TotalLiabilities/EOY072923
IRS990/TotalLiabilitiesEOY072923
IRS990/TotalLiabNetAssetsFundBalances/BOY0327543
IRS990/TotalLiabNetAssetsFundBalances/EOY0345265
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0249453
IRS990/TotalNetAssetsFundBalances/EOY0272342
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0134570
IRS990/TotalProgramServiceRevenue025167
IRS990/TotalRevenueCurrentYear0207694
IRS990/TotalRevenuePriorYear0206912
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025323
IRS990/TotalRevenue/TotalRevenueColumn0207694
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices026
IRS990/Travel/Total026
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0249453
IRS990/UnrestrictedNetAssets/EOY0272342
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132703640
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08456342149
ReturnHeader/Filer/USAddress/AddressLine10337 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0ALAN E GOLDSTEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rifkin & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Route 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bardonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109541614
ReturnHeader/Preparer/Name0Daniel Rifkin CPA
ReturnHeader/Preparer/Phone08456233884
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T08:19:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,265
Liabilities
$72,923
Net assets
$272,342
Revenue
-
Expenses
$184,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.80$2.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.52$2.36$2.74$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$2.32$2.60$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.19$2.18$3.61$5.60$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.27$4.17$2.62$2.36$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.34$3.91$2.03$2.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.43$4.07$2.33$2.20$0.13
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.50$3.94$2.11$2.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.57$4.04$2.07$1.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.63$3.85$2.04$1.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.69$3.50$2.09$1.79$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.68$3.21$2.07$1.58$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.73$2.72$1.85
2011Summary only. Only limited summary data is available for this year.$3.28$0.78$2.49$2.07$1.80$0.27