Civic Intelligence

Schenectady County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 14-1777185

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$17,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,840

Up $8,791 (+12%) from 2016

Net Assets

Up

$84,840

Up $9,793 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,765

Down $305 (-0.4%) from 2016

Expenses

Up

$68,972

Up $6,429 (+10%) from 2016

Net Income

Down

$9,793

Down $6,734 (-41%) from 2016

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

2017

Assets$84,840
Liabilities-
Net Assets$84,840

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

2017

Revenue$78,765
Expenses$68,972
Net Income$9,793
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$78,765
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
Monthly Educational Lunch Meetings, full day Elder Law Seminar and full day Real Estate Seminar$21,278-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy Beth KrugerExecutive DirectorPT$17,425-$17,425
Hon Mark PowersPresidentPT$0--
Patricia RodriguezVice President-$0--
Frank TedeschiTreasurerPT$0--
Hon Mark BlanchfieldDirector-$0--
Debra SlezakSecretary/Director-$0--
Tim WilkensDirector-$0--
Kathy JenningsDirector-$0--
Hon Vincent ReillyDirector-$0--
Michael HoranDirector-$0--
Tara MoffettDirector-$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
2018-02-01
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

Business Social Events $17720

Other Expenses.1001

Advertising and Promotion $800

Other Expenses.1002

Office Expenses $1443

Other Expenses.1012

Insurance $2000

Other Expenses.1

Education Program Expenses $23212

Other Expenses.2

Business Social Events $13309

Other Expenses.3

Donation $4300

Other Expenses.4

Fundraising Expense $2213

Other Expenses.5

Dues $1258

Other Expenses.6

Website $299

Other Expenses.7

Miscellaneous $134

Total Liabilities.1001

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

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Schenectady
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Tedeschi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucy Beth Kruger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hon Mark Blanchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Slezak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Wilkens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Hon Vincent Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tara Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048968
IRS990EZ/OtherRevenueTotalAmt017720
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IRS990EZ/ProgramServiceRevenueAmt038390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021278
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IRS990EZ/SpecialEventsNetIncomeLossAmt03770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068972
IRS990EZ/TotalProgramServiceExpensesAmt021278
IRS990EZ/TotalRevenueAmt078765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0Schenectadycountybar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Social Events $17720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Program Expenses $23212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Social Events $13309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1002 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank A Tedeschi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schenectady County Bar Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141777185
ReturnHeader/Filer/PhoneNum05183934115
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0123052012
ReturnHeader/PreparerPersonGrp/PhoneNum05183729518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather A Peterson CPA
ReturnHeader/ReturnTs02018-02-01T11:46:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings