Civic Intelligence

Orange County Bar Association

990EZ • Fiscal year 2015 • EIN 14-1585212

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

PO Box 88Goshen, NY 10924

(845) 294-8222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$126,614

Up $35,088 (+38%) from 2012

Net Assets

Up

$126,066

Up $35,118 (+39%) from 2012

Liabilities

Down

$548

Down $30 (-5.2%) from 2012

Revenue

Up

$72,820

Up $5,773 (+8.6%) from 2012

Expenses

Down

$46,172

Down $19,788 (-30%) from 2012

Net Income

Up

$26,648

Up $25,561 (+2352%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,092Liabilities 2010: $502Net Assets 2010: $82,5902010Assets 2011: $90,506Liabilities 2011: $645Net Assets 2011: $89,8612011Assets 2012: $91,526Liabilities 2012: $578Net Assets 2012: $90,9482012Assets 2015: $126,614Liabilities 2015: $548Net Assets 2015: $126,0662015Assets 2016: $129,916Liabilities 2016: $274Net Assets 2016: $129,6422016Assets 2018: $187,976Liabilities 2018: $279Net Assets 2018: $187,6972018Assets 2019: $199,050Liabilities 2019: $406Net Assets 2019: $198,6442019Assets 2020: $206,462Liabilities 2020: $311Net Assets 2020: $206,1512020Assets 2021: $193,111Liabilities 2021: $0Net Assets 2021: $193,1112021Assets 2022: $183,394Liabilities 2022: $0Net Assets 2022: $183,3942022Assets 2023: $126,836Liabilities 2023: $0Net Assets 2023: $126,8362023Assets 2024: $114,184Liabilities 2024: $0Net Assets 2024: $114,1842024Assets 2025: $125,927Liabilities 2025: $0Net Assets 2025: $125,9272025

Highlighted filing

2015

Assets$126,614
Liabilities$548
Net Assets$126,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,421Expenses 2010: $61,433Net Income 2010: $5,9882010Revenue 2011: $76,225Expenses 2011: $68,954Net Income 2011: $7,2712011Revenue 2012: $67,047Expenses 2012: $65,960Net Income 2012: $1,0872012Revenue 2015: $72,820Expenses 2015: $46,172Net Income 2015: $26,6482015Revenue 2016: $54,664Expenses 2016: $51,089Net Income 2016: $3,5752016Revenue 2018: $92,992Expenses 2018: $51,558Net Income 2018: $41,4342018Revenue 2019: $56,760Expenses 2019: $45,812Net Income 2019: $10,9482019Revenue 2020: $47,863Expenses 2020: $40,346Net Income 2020: $7,5172020Revenue 2021: $36,672Expenses 2021: $51,547Net Income 2021: -$14,8752021Revenue 2022: $26,328Expenses 2022: $36,045Net Income 2022: -$9,7172022Revenue 2023: $49,692Expenses 2023: $72,573Net Income 2023: -$22,8812023Revenue 2024: $60,937Expenses 2024: $73,589Net Income 2024: -$12,6522024Revenue 2025: $104,832Expenses 2025: $93,089Net Income 2025: $11,7432025

Highlighted filing

2015

Revenue$72,820
Expenses$46,172
Net Income$26,648
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$87,098
Mission and Program Overview

Mission

BAR ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES HIGH STANDARDS OF LEARNING, PROFESSIONAL SKILL, ETHICS AND PUBLIC SERVICE.--
THE ASSOCIATION PROMOTES CONTINUING LEGAL EDUCATION, OFFERS A REFERRAL SERVICE AND PROVIDES RESOURCES FOR LEGAL SERVICE TO THE INDIGENT.--
THE ASSOCIATION SEEKS TO PROVIDE A FORUM FOR THE DISCUSSION OF SUBJECTS PERTAINING TO THE PRACTICE OF LAW & SCIENCE OF JURISPRUDENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN F PRESTONPresident-$0--
MICHAEL K BURKE1st Vice Pre-$0--
STEPHEN R HUNTER3rd Vice Pre-$0--
LEONARD KESSLER2nd Vice Pre-$0--
NANCY MORGANTreasurer-$0--
MARK T STARKMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$17,866$17,866$14,278$3,588
Total Events$17,866$17,866$14,278$3,588
Filing and Contact Details

Filer

Filer Name
Orange County Bar Association
EIN
14-1585212
Phone
8452948222
Address
PO BOX 88, GOSHEN, NY 10924

Signing Officer

Name
Kevin F Preston
Title
President
Phone
8452948222
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Philip G Mynio CPA
Address
225 DOLSON AVE STE 204, MIDDLETOWN, NY 10940
Preparer
Philip G Mynio CPA
Phone
8453431868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 820 information technology 1,050 conferences/meetings 1,275 insurance 1,752 awards 606 bank service charges 48 dues & subscriptions 94 miscellaneous 474 telephone 2,483 total 8,602

Form 990-ez, Part II, Line 24

Equipment 2,224 2,224 less accumulated depreciation 2,224 2,224 total 0 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 530 548

Raw XML Appendix126 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/PersonNm0ORANGE COUNTY BAR ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08452948222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126614
IRS990EZ/FundraisingGrossIncomeAmt017866
IRS990EZ/GrossReceiptsAmt087098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057173
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126066
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN F PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL K BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN R HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK T STARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08602
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAR ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt04199
IRS990EZ/ProgramServiceRevenueAmt012050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES HIGH STANDARDS OF LEARNING, PROFESSIONAL SKILL, ETHICS AND PUBLIC SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROMOTES CONTINUING LEGAL EDUCATION, OFFERS A REFERRAL SERVICE AND PROVIDES RESOURCES FOR LEGAL SERVICE TO THE INDIGENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION SEEKS TO PROVIDE A FORUM FOR THE DISCUSSION OF SUBJECTS PERTAINING TO THE PRACTICE OF LAW & SCIENCE OF JURISPRUDENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014278
IRS990EZ/SpecialEventsNetIncomeLossAmt03588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046172
IRS990EZ/TotalRevenueAmt072820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORANGELAW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 820 INFORMATION TECHNOLOGY 1,050 CONFERENCES/MEETINGS 1,275 INSURANCE 1,752 AWARDS 606 BANK SERVICE CHARGES 48 DUES & SUBSCRIPTIONS 94 MISCELLANEOUS 474 TELEPHONE 2,483 TOTAL 8,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,224 2,224 LESS ACCUMULATED DEPRECIATION 2,224 2,224 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 530 548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN F PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452948222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141585212
ReturnHeader/Filer/PhoneNum08452948222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP G MYNIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 DOLSON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453431868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G MYNIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T17:49:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.05$0.93$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.61$0.74$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.50$0.73$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.26$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.37$0.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.48$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.57$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.93$0.52$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.73$0.46$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.67$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.76$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.67$0.61$0.06
Peer Organizations

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