Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Dutchess County Bar Association
990EZ • Fiscal year 2016 • EIN 14-1629189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$35,969
Down $17,400 (-33%) from 2015
Net Assets
Down$33,843
Down $17,400 (-34%) from 2015
Liabilities
Flat$2,126
Flat from 2015
Revenue And Expenses
Revenue
Up$95,870
Up $1,184 (+1.3%) from 2015
Expenses
Up$113,270
Up $14,989 (+15%) from 2015
Net Income
Down-$17,400
Down $13,805 (-384%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $95,870
Mission and Program Overview
Mission
To refer, educate, and to provide publications and social activities for its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REFER, EDUCATE AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTIVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANNA WHEARTY | Exec Direct | FT | $49,210 | - | $49,210 |
| KELLY TRAVER | President | - | $0 | - | - |
| JEFFREY BATTISTONI | President El | - | $0 | - | - |
| SHARON FAULKNER | Past Preside | - | $0 | - | - |
| VERONICA MCMILLIAN | Vice-Preside | - | $0 | - | - |
| RACHEL FLANNAGAN FROST | Treasurer | - | $0 | - | - |
| DANIEL STAFFORD | Assistant Tr | - | $0 | - | - |
| MARK STARKMAN | Secretary | - | $0 | - | - |
| JOAN POSNER | Judiciary Li | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dutchess County Bar Association
- EIN
- 14-1629189
- Phone
- 8454732488
- Address
- PO BOX 4865, POUGHKEEPSIE, NY 12602-4865
Signing Officer
- Name
- Kelly Traver
- Title
- President
- Phone
- 8454732488
- Signed
- 2016-05-12
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Dana Sperry CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 393 total 393”
Form 990-ez, Part I, Line 16
“Expenses travel & meetings 860 telephone 2,664 cle expense 6,242 insurance 1,963 luncheons catering expens 3,865 office expense 6,915 annual events 11,487 miscellaneous 9,638 postage expense 1,925 printing expense 76 webiste fees 500 total 46,135”
Form 990-ez, Part II, Line 24
“Office equipment 11,197 11,197 less accumulated depreciation 11,197 11,197 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 2,126 2,126”
Form 990-ez, Part III
“To refer, educate, and to provide publications and social activities for its members”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANNA WHEARTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454732488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17400 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5660 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 49210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY TRAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY BATTISTONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON FAULKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VERONICA MCMILLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL FLANNAGAN FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK STARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOAN POSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANNA WHEARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | JUDICIARY LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXEC DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46135 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 393 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REFER, EDUCATE, AND TO PROVIDE PUBLICATIONS AND SOCIAL ACTIVITIES FOR ITS MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REFER, EDUCATE AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTIVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54575 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2126 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113270 |
| IRS990EZ/TotalRevenueAmt | 0 | 95870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUTCHESSCOUNTYBAR.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 393 TOTAL 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL & MEETINGS 860 TELEPHONE 2,664 CLE EXPENSE 6,242 INSURANCE 1,963 LUNCHEONS CATERING EXPENS 3,865 OFFICE EXPENSE 6,915 ANNUAL EVENTS 11,487 MISCELLANEOUS 9,638 POSTAGE EXPENSE 1,925 PRINTING EXPENSE 76 WEBISTE FEES 500 TOTAL 46,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 11,197 11,197 LESS ACCUMULATED DEPRECIATION 11,197 11,197 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 2,126 2,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO REFER, EDUCATE, AND TO PROVIDE PUBLICATIONS AND SOCIAL ACTIVITIES FOR ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY TRAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454732488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUTCHESS COUNTY BAR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUTC |
| ReturnHeader/Filer/EIN | 0 | 141629189 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454732488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4865 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 126024865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141604297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBT CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 RACQUET RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455679000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA SPERRY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:26:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,969
- Liabilities
- $2,126
- Net assets
- $33,843
- Revenue
- $95,870
- Expenses
- $113,270
- Net income
- -$17,400