Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Dutchess County Bar Association
990EZ • Fiscal year 2019 • EIN 14-1629189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$60,563
Up $9,207 (+18%) from 2018
Net Assets
Up$57,446
Up $9,347 (+19%) from 2018
Liabilities
Down$3,117
Down $140 (-4.3%) from 2018
Revenue And Expenses
Revenue
Up$112,718
Up $18,717 (+20%) from 2018
Expenses
Up$103,371
Up $10,455 (+11%) from 2018
Net Income
Up$9,347
Up $8,262 (+761%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 21, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $112,718
Mission and Program Overview
Mission
To refer, educate, and to provide publications and social activities for its members
To refer, education and provide publications to and social actvities for its members. Lawyer referral program refers clients to appropriate attorneys.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REFER, EDUCATION AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTVITIES 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 | Executive Di | FT | $47,740 | - | $47,740 |
| VERONICA MCMILLAN | President | - | $0 | - | - |
| RACHEL FLANAGAN FROST | President El | - | $0 | - | - |
| MARK STARKMAN | Vice Preside | - | $0 | - | - |
| DANIEL STAFFORD | Secretary | - | $0 | - | - |
| CRAIG BURGESS | Treasurer | - | $0 | - | - |
| FRED CLARKE | Assistant Tr | - | $0 | - | - |
| JEFFREY BATTISTONI | Immed Past P | - | $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
- Rachel Flanagan Frost
- Title
- President Elect
- Phone
- 8454732488
- Signed
- 2019-03-21
Preparer
- Firm
- Prager Metis Cpas LLC
- Address
- 510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
- Preparer
- Brenda K Santoro
- Phone
- 8454737774
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Retirement events 2,921 miscellaneous 477 total 3,398”
Form 990-ez, Part I, Line 16
“Expenses cle expenses 9,212 annual events 7,984 luncheon expenses 7,975 office expense 5,166 postage 2,582 insurance 2,027 travel & meetings 1,013 website fees 500 other expenses 267 total 36,726”
Form 990-ez, Part II, Line 24
“Office equipment 11,197 0 less accumulated depreciation 11,197 0 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 3,257 3,117”
Form 990-ez, Part III
“To refer, education and provide publications to and social actvities for its members. Lawyer referral program refers clients to appropriate attorneys.”
Raw XML Appendix131 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 | 51356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6090 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112718 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57376 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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 | 47740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERONICA MCMILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL FLANAGAN FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK STARKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRED CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFFREY BATTISTONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANNA WHEARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | IMMED PAST P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36726 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3398 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REFER, EDUCATION AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REFER, EDUCATION AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51005 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103371 |
| IRS990EZ/TotalRevenueAmt | 0 | 112718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUTCHESSCOUNTYBAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETIREMENT EVENTS 2,921 MISCELLANEOUS 477 TOTAL 3,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CLE EXPENSES 9,212 ANNUAL EVENTS 7,984 LUNCHEON EXPENSES 7,975 OFFICE EXPENSE 5,166 POSTAGE 2,582 INSURANCE 2,027 TRAVEL & MEETINGS 1,013 WEBSITE FEES 500 OTHER EXPENSES 267 TOTAL 36,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 11,197 0 LESS ACCUMULATED DEPRECIATION 11,197 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 3,257 3,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO REFER, EDUCATION AND PROVIDE PUBLICATIONS TO AND SOCIAL ACTVITIES FOR ITS MEMBERS. LAWYER REFERRAL PROGRAM REFERS CLIENTS TO APPROPRIATE ATTORNEYS. |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL FLANAGAN FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454732488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.50.165.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061667465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454737774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA K SANTORO |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T18:36:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $60,563
- Liabilities
- $3,117
- Net assets
- $57,446
- Revenue
- $112,718
- Expenses
- $103,371
- Net income
- $9,347