Civic Intelligence

Orange County Bar Association

990EZ • Fiscal year 2019 • EIN 14-1585212

Jun 01, 2018 to May 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.ORANGECOUNTYBAR ASSOCIATION.ORG
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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$199,050

Up $11,074 (+5.9%) from 2018

Net Assets

Up

$198,644

Up $10,947 (+5.8%) from 2018

Liabilities

Up

$406

Up $127 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$56,760

Down $36,232 (-39%) from 2018

Expenses

Down

$45,812

Down $5,746 (-11%) from 2018

Net Income

Down

$10,948

Down $30,486 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$199,050
Liabilities$406
Net Assets$198,644
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$56,760
Expenses$45,812
Net Income$10,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 26, 2020
Return Version
2018v3.2
Gross Receipts
$78,255
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH L PUGLIELLE JRTreasurer-$0--
CRAIG S BROWN JCC1st Vice Pre-$0--
MATTHEW D WITHEROW3rd Vice Pre-$0--
CARLA S WISE2nd Vice Pre-$0--
NANCY MORGANPresident-$0--
DARLENE DE JESUS-ROSENWASSERSecretary-$0--
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
Nancy Morgan
Title
President
Phone
8452948222
Signed
2020-05-26
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 1,004 conferences/meetings 560 insurance 2,434 awards 590 donations 1,300 telephone 2,714 website maintenance 1,019 total 9,621”

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 279 406”

Raw XML Appendix123 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/BOYAmt0187975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199050
IRS990EZ/FundraisingGrossIncomeAmt013686
IRS990EZ/GrossReceiptsAmt078255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198644
IRS990EZ/OccupancyRentUtltsAndMaintAmt09100
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/PersonNm0RALPH L PUGLIELLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG S BROWN JCC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW D WITHEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA S WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE DE JESUS-ROSENWASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAR ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02090
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/SalariesOtherCompEmplBnftAmt024501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045812
IRS990EZ/TotalRevenueAmt056760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORANGECOUNTYBAR ASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,004 CONFERENCES/MEETINGS 560 INSURANCE 2,434 AWARDS 590 DONATIONS 1,300 TELEPHONE 2,714 WEBSITE MAINTENANCE 1,019 TOTAL 9,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,224 2,224 LESS ACCUMULATED DEPRECIATION 2,224 2,224 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 279 406
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452948222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D015A49D8FC5952B355477A1B90CB751BA9DD84D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0489B186F4490C5E095D33F5E28467A5A67E43B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:43
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G MYNIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T18:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,050
Liabilities
$406
Net assets
$198,644
Revenue
$56,760
Expenses
$45,812
Net income
$10,948
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
2019Detailed filing. Detailed filing data is available for this year.$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