Civic Intelligence

Rockland County Bar Association Inc

990 • Fiscal year 2015 • EIN 13-2703640

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

337 North Main StreetNew City, NY 10956

(845) 634-2149

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$448,463

Up $29,256 (+7.0%) from 2014

Net Assets

Up

$385,012

Up $34,820 (+9.9%) from 2014

Liabilities

Down

$63,451

Down $5,564 (-8.1%) from 2014

Revenue

Down

$204,367

Down $4,659 (-2.2%) from 2014

Expenses

Down

$169,547

Down $9,847 (-5.5%) from 2014

Net Income

Up

$34,820

Up $5,188 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$448,463
Liabilities$63,451
Net Assets$385,012

Operations Trend

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

2015

Revenue$204,367
Expenses$169,547
Net Income$34,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$204,367
Mission and Program Overview

Mission

Provides support services to the legal community of rockland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,999$118,175▼ $4,824
Cash and Non-Interest-Bearing Accounts$54,659$71,903▲ $17,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,207$448,463▲ $29,256
Other Assets Total$241,549$258,385▲ $16,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,015$63,265▼ $5,750
Other Liabilities-$186-
Total Liabilities$69,015$63,451▼ $5,564
Net Assets / Fund Balance
Unrestricted Net Assets$350,192$385,012▲ $34,820
Total Net Assets Fund Balance$350,192$385,012▲ $34,820
Total Liabilities and Net Assets / Fund Balance$419,207$448,463▲ $29,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,767$60,233$162,000
Leasehold Improvements$16,408$9,715$26,123
Equipment-$21,079$21,079
Other Land Buildings-$4,113$4,113
Other Assets Org$258,385--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,445
Program Service Revenue
$19,869
Investment Income
$53
Other Revenue
$0
All Other Contributions
$113,030
Change in Net Assets
$34,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,208
Other Expenses$48,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,298$21,325-$106,623
Occupancy$7,910$2,396-$10,306
Payroll Taxes$6,432$1,608-$8,040
Other Employee Benefits$5,236$1,309-$6,545
Insurance$5,265$1,205-$6,470
Depreciation Depletion$4,824--$4,824
Office Expenses$3,450$965-$4,415
All Other Expenses$3,135$704-$3,839
Interest$2,974$803-$3,777
Other Expenses$2,748--$2,748
Total Functional Expenses$139,232$30,315$0$169,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rockland County Bar Association Inc
EIN
13-2703640
Phone
8456342149
Address
337 NORTH MAIN STREET, NEW CITY, NY 10956

Signing Officer

Name
Alan G Rosenblatt
Title
President
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InsuranceGrp/ProgramServicesAmt05265
IRS990/InsuranceGrp/TotalAmt06470
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0803
IRS990/InterestGrp/ProgramServicesAmt02974
IRS990/InterestGrp/TotalAmt03777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118175
IRS990/LandBldgEquipCostOrOtherBssAmt0213315
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071415
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES SUPPORT SERVICES TO THE LEGAL COMMUNITY OF ROCKLAND COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063265
IRS990/NetAssetsOrFundBalancesBOYAmt0350192
IRS990/NetAssetsOrFundBalancesEOYAmt0385012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02396
IRS990/OccupancyGrp/ProgramServicesAmt07910
IRS990/OccupancyGrp/TotalAmt010306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt03450
IRS990/OfficeExpensesGrp/TotalAmt04415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0241549
IRS990/OtherAssetsTotalGrp/EOYAmt0258385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06545
IRS990/OtherExpensesGrp/Desc0Repairs & Mainenance
IRS990/OtherExpensesGrp/Desc1Committee Expense
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt04383
IRS990/OtherExpensesGrp/ProgramServicesAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt32748
IRS990/OtherExpensesGrp/TotalAmt04383
IRS990/OtherExpensesGrp/TotalAmt13802
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt32748
IRS990/OtherLiabilitiesGrp/EOYAmt0186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt06432
IRS990/PayrollTaxesGrp/TotalAmt08040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lawyer Referral Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052095
IRS990/PYProgramServiceRevenueAmt023650
IRS990/PYRevenuesLessExpensesAmt029632
IRS990/PYSalariesCompEmpBnftPaidAmt0127299
IRS990/PYTotalExpensesAmt0179394
IRS990/PYTotalRevenueAmt0209026
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Rockland County Bar Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishment Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258385
IRS990ScheduleD/TotalLiabilityAmt0186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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.$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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits