Civic Intelligence

Schenectady County Bar Association Inc

990EZ • Fiscal year 2016 • EIN 14-1777185

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

PO Box 1728Schenectady, NY 12301

(518) 393-4115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$17,175

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$76,049

Up $43,429 (+133%) from 2013

Net Assets

Up

$75,047

Up $42,427 (+130%) from 2013

Liabilities

$1,002

No earlier filing loaded for comparison.

Revenue

Up

$79,070

Up $10,502 (+15%) from 2013

Expenses

Down

$62,543

Down $481 (-0.8%) from 2013

Net Income

Up

$16,527

Up $10,983 (+198%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $27,076Net Assets 2012: $27,0762012Assets 2013: $32,620Net Assets 2013: $32,6202013Assets 2016: $76,049Liabilities 2016: $1,002Net Assets 2016: $75,0472016Assets 2017: $84,840Net Assets 2017: $84,8402017Assets 2018: $83,617Net Assets 2018: $83,6172018Assets 2019: $74,281Net Assets 2019: $74,2812019Assets 2020: $76,993Net Assets 2020: $76,9932020Assets 2021: $66,183Net Assets 2021: $66,1832021Assets 2022: $61,083Net Assets 2022: $61,0832022Assets 2023: $66,745Net Assets 2023: $66,7452023Assets 2024: $76,806Net Assets 2024: $76,8062024Assets 2025: $83,863Net Assets 2025: $83,8632025

Highlighted filing

2016

Assets$76,049
Liabilities$1,002
Net Assets$75,047

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $56,615Expenses 2012: $47,997Net Income 2012: $8,6182012Revenue 2013: $68,568Expenses 2013: $63,024Net Income 2013: $5,5442013Revenue 2016: $79,070Expenses 2016: $62,543Net Income 2016: $16,5272016Revenue 2017: $78,765Expenses 2017: $68,972Net Income 2017: $9,7932017Revenue 2018: $64,100Expenses 2018: $65,323Net Income 2018: -$1,2232018Revenue 2019: $78,662Expenses 2019: $87,016Net Income 2019: -$8,3542019Revenue 2020: $48,011Expenses 2020: $45,299Net Income 2020: $2,7122020Revenue 2021: $29,198Expenses 2021: $40,008Net Income 2021: -$10,8102021Revenue 2022: $55,220Expenses 2022: $60,320Net Income 2022: -$5,1002022Revenue 2023: $64,001Expenses 2023: $58,339Net Income 2023: $5,6622023Revenue 2024: $65,547Expenses 2024: $55,486Net Income 2024: $10,0612024Revenue 2025: $70,307Expenses 2025: $63,250Net Income 2025: $7,0572025

Highlighted filing

2016

Revenue$79,070
Expenses$62,543
Net Income$16,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$79,070
Mission and Program Overview

Mission

The primary tax exempt purpose of the Schenectady County Bar Association is to cultivate the science of jurisprudence, promote reforms in the law, facilitate the administration of justice, elevate the standards of integrity, honor, and courtesy in the legal profession and to cherish the true spirit of brotherhood among the members thereof.

Program Services

DescriptionGrantsExpenses
Education of Lawyers$24,238-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Beth KrugerExecutive DirectorPT$17,175-$17,175
Hon Mark PowersPresident-$0--
Mike BasileDirector-$0--
Frank TedeschiTreasurerPT$0--
Jenifer WhartonDirector-$0--
Andrew HealyDirector-$0--
Debra SlezakSecretary/Director-$0--
Jean CarneyDirector-$0--
Timothy WilkensDirector-$0--
Hon Vincent Reilly JrDirector-$0--
Tara MoffettDirector-$0--
Cory R DalmataDirector-$0--
Kathleen JenningsDirector-$0--
Patricia RodriguezVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady County Bar Association Inc
EIN
14-1777185
Phone
5183934115
Address
PO Box 1728, Schenectady, NY 12301

Signing Officer

Name
Frank A Tedeschi
Title
Treasurer
Signed
2017-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Watson Peterson & Company Cpas Pllc
Address
158 LAFAYETTE ST, SCHENECTADY, NY 12305-2012
Preparer
Heather A Peterson CPA
Phone
5183729518
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc Inc. 100 Anniversary $10800

Other Revenue.2

Misc Inc. prior period $125

Other Expenses.1002

Office Expenses $1682

Other Expenses.1003

Information Technology $322

Other Expenses.1012

Insurance $2225

Other Expenses.1

Program Expenses $24238

Other Expenses.2

100th Anniversary Celebration $10082

Other Expenses.3

Donation $1750

Other Expenses.4

Dues $808

Other Expenses.5

Awards $437

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1002

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debra Slezak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Timothy Wilkens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hon Vincent Reilly Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tara Moffett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Inc. prior period $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $24238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6100th Anniversary Celebration $10082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank A Tedeschi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schenectady County Bar Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141777185
ReturnHeader/Filer/PhoneNum05183934115
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ReturnHeader/Filer/USAddress/CityNm0Schenectady
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 LAFAYETTE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0123052012
ReturnHeader/PreparerPersonGrp/PhoneNum05183729518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather A Peterson CPA
ReturnHeader/ReturnTs02017-01-14T12:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits