Civic Intelligence

Dutchess County Bar Association

990EZ • Fiscal year 2013 • EIN 14-1629189

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.DUTCHESSCOUNTYBAR.ORG
PO Box 486512602-4865
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$53,699

Down $16,470 (-23%) from 2012

Net Assets

$51,960

No earlier filing loaded for comparison.

Liabilities

Down

$1,739

Down $341 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$83,767

Down $13,339 (-14%) from 2012

Expenses

Up

$99,896

Up $7,231 (+7.8%) from 2012

Net Income

Down

-$16,129

Down $20,570 (-463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $65,068Liabilities 2011: $1,4202011Assets 2012: $70,169Liabilities 2012: $2,0802012Assets 2013: $53,699Liabilities 2013: $1,739Net Assets 2013: $51,9602013Assets 2014: $54,838Net Assets 2014: $54,8382014Assets 2015: $53,369Liabilities 2015: $2,126Net Assets 2015: $51,2432015Assets 2016: $35,969Liabilities 2016: $2,126Net Assets 2016: $33,8432016Assets 2017: $50,271Liabilities 2017: $3,257Net Assets 2017: $47,0142017Assets 2018: $51,356Liabilities 2018: $3,257Net Assets 2018: $48,0992018Assets 2019: $60,563Liabilities 2019: $3,117Net Assets 2019: $57,4462019Assets 2020: $47,540Liabilities 2020: $1,756Net Assets 2020: $45,7842020Assets 2021: $62,895Liabilities 2021: $1,756Net Assets 2021: $61,1392021Assets 2022: $65,731Liabilities 2022: $4,148Net Assets 2022: $61,5832022Assets 2023: $99,776Liabilities 2023: $9,095Net Assets 2023: $90,6812023Assets 2024: $52,093Liabilities 2024: $1,278Net Assets 2024: $50,8152024

Highlighted filing

2013

Assets$53,699
Liabilities$1,739
Net Assets$51,960
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,530Expenses 2011: $112,326Net Income 2011: $11,2042011Revenue 2012: $97,106Expenses 2012: $92,665Net Income 2012: $4,4412012Revenue 2013: $83,767Expenses 2013: $99,896Net Income 2013: -$16,1292013Revenue 2014: $112,973Expenses 2014: $113,489Net Income 2014: -$5162014Revenue 2015: $94,686Expenses 2015: $98,281Net Income 2015: -$3,5952015Revenue 2016: $95,870Expenses 2016: $113,270Net Income 2016: -$17,4002016Revenue 2017: $110,415Expenses 2017: $102,274Net Income 2017: $8,1412017Revenue 2018: $94,001Expenses 2018: $92,916Net Income 2018: $1,0852018Revenue 2019: $112,718Expenses 2019: $103,371Net Income 2019: $9,3472019Revenue 2020: $80,272Expenses 2020: $91,934Net Income 2020: -$11,6622020Revenue 2021: $82,380Expenses 2021: $67,025Net Income 2021: $15,3552021Revenue 2022: $69,052Expenses 2022: $68,608Net Income 2022: $4442022Revenue 2023: $131,903Expenses 2023: $102,805Net Income 2023: $29,0982023Revenue 2024: $87,472Expenses 2024: $127,338Net Income 2024: -$39,8662024

Highlighted filing

2013

Revenue$83,767
Expenses$99,896
Net Income-$16,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To refer, educate, and to provide publications and social activities for its members

Filing and Contact Details

Filer

EIN
14-1629189
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0JEFFREY BATTISTONI
CompensationExplanation/Compensation/PersonName1PETER FORMAN
CompensationExplanation/Compensation/PersonName2JANNA WHEARTY
CompensationExplanation/Compensation/PersonName3VERONICA MCMILLIAN
CompensationExplanation/Compensation/PersonName4KELLY TRAVER
CompensationExplanation/Compensation/PersonName5FRANK MORA
CompensationExplanation/Compensation/PersonName6DANIEL MCCABE
CompensationExplanation/Compensation/PersonName7HONORABLE JONAH TRIEBWASSER
CompensationExplanation/Compensation/PersonName8SHARON FAULKNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070169
IRS990EZ/CashSavingsAndInvestments/EOY053699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16129
IRS990EZ/FeesAndOthPymtToIndContractors01110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083767
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038423
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068089
IRS990EZ/NetAssetsOrFundBalancesBOY068089
IRS990EZ/NetAssetsOrFundBalances/EOY051960
IRS990EZ/NetAssetsOrFundBalancesEOY051960
IRS990EZ/OccupancyRentUtilitiesAndMaint06325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation245000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BATTISTONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER FORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANNA WHEARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONICA MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY TRAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK MORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HONORABLE JONAH TRIEBWASSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045894
IRS990EZ/OtherRevenueTotal03474
IRS990EZ/PrimaryExemptPurpose0TO REFER, EDUCATE, AND TO PROVIDE PUBLICATIONS AND SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REFER, EDUCATE AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTIVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS.
IRS990EZ/ProgramServiceRevenue041826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046567
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02080
IRS990EZ/SumOfTotalLiabilities/EOY01739
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012602
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANNA WHEARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454732488
IRS990EZ/TotalAssets/BOY070169
IRS990EZ/TotalAssets/EOY053699
IRS990EZ/TotalExpenses099896
IRS990EZ/TotalRevenue083767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DUTCHESSCOUNTYBAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIPS 3,400 MISCELLANEOUS 74 TOTAL 3,474
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES & MEETINGS 1,012 TELEPHONE 2,058 CLE EXPENSE 6,957 INSURANCE 1,673 LUNCHEONS CATERING EXPENS 11,757 OFFICE EXPENSE 4,926 ANNUAL EVENTS 13,285 MISCELLANEOUS 899 WEB SITE FEES 850 MEMBERSHIP FEES 125 POSTAGE EXPENSE 2,232 PRINTING EXPENSE 120 TOTAL 45,894
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 11,197 11,197 LESS ACCUMULATED DEPRECIATION 11,197 11,197 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 2,080 1,739
IRS990ScheduleO/GeneralExplanation/Explanation4TO REFER, EDUCATE, AND TO PROVIDE PUBLICATIONS AND SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141629189
ReturnHeader/Filer/Name/BusinessNameLine10DUTCHESS COUNTY BAR ASSOCIATION
ReturnHeader/Filer/NameControl0DUTC
ReturnHeader/Filer/Phone08454732488
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4865
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0126024865
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0JEFFERY BATTISTONI
ReturnHeader/Officer/Phone08454732488
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0MARK SO'SULLIVAN CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T15:54:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,699
Liabilities
$1,739
Net assets
$51,960
Revenue
$83,767
Expenses
$99,896
Net income
-$16,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.87$1.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.32$1.03$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.82$0.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.80$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.13$1.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.10$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.96$1.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.95$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.13$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.84$1.00$0.16
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.97$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$1.24$1.12$0.11