Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Bucks County Bar Association
990 • Fiscal year 2020 • EIN 23-1380268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,239,274
Down $76,390 (-5.8%) from 2019
Net Assets
Down$1,150,038
Down $48,233 (-4.0%) from 2019
Liabilities
Down$89,236
Down $28,157 (-24%) from 2019
Revenue And Expenses
Revenue
Down$907,052
Down $159,471 (-15%) from 2019
Expenses
Down$955,285
Down $137,571 (-13%) from 2019
Net Income
Down-$48,233
Down $21,900 (-83%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $907,052
Mission and Program Overview
Mission
The association is a professional organization whose purpose is to improve the quality of the legal profession.
Services to lawyers and the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,233 | $875,480 | ▼ $38,753 |
| Savings and Temporary Cash Investments | $248,969 | $292,573 | ▲ $43,604 |
| Prepaid Expenses and Deferred Charges | $49,998 | $51,065 | ▲ $1,067 |
| Accounts Receivable | $32,113 | $19,396 | ▼ $12,717 |
| Cash and Non-Interest-Bearing Accounts | $46,541 | $760 | ▼ $45,781 |
| Total Assets | $1,315,664 | $1,239,274 | ▼ $76,390 |
| Other Assets Total | $23,810 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,951 | $49,611 | ▼ $11,340 |
| Unsecured Notes Loans Payable | $40,000 | $39,625 | ▼ $375 |
| Other Liabilities | $14,942 | - | - |
| Deferred Revenue | $1,500 | - | - |
| Total Liabilities | $117,393 | $89,236 | ▼ $28,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,172,653 | $1,122,379 | ▼ $50,274 |
| Net Assets With Donor Restrictions | $25,618 | $27,659 | ▲ $2,041 |
| Total Net Assets Fund Balance | $1,198,271 | $1,150,038 | ▼ $48,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,315,664 | $1,239,274 | ▼ $76,390 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,346 | $1,333,292 | $2,070,638 |
| Equipment | $30,517 | $526,976 | $557,493 |
| Land | $107,617 | - | $107,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Nardi | Executive Di | FT | $114,411 | $5,952 | $120,363 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Keane | President |
| Abigail Tuttle | Director |
| Breandan Nemec | Director |
| Erin Anderson | Director |
| Francis Sullivan | Director |
| Jeremy Puglia | Director |
| Maureen Anderson | Director |
| R Tyler Tomlinson | Director |
| Sara Webster | Director |
| Steven Jones | Director |
| Susan Dardes | Director |
| Thomas Panzer | Director |
| Tiffanie Benfer | Director |
| Robert T Repko | Immed Past P |
| Joanne M Murray | Past Preside |
| Julie D Goldstein | Secretary |
| Lawrence R Scheetz Jr | Treasurer |
| Sean M Gresh | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $101,447
- Program Service Revenue
- $794,265
- Investment Income
- $680
- Other Revenue
- $10,660
- All Other Contributions
- $13,647
- Change in Net Assets
- $-48,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $480,212 |
| Salaries, Compensation, and Employee Benefits | $474,973 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,661 | $17,187 | - | $284,848 |
| Office Expenses | $142,962 | $1,802 | - | $144,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,363 | - | $120,363 |
| Occupancy | $56,065 | $1,454 | - | $57,519 |
| Depreciation Depletion | $54,805 | $1,422 | - | $56,227 |
| Payroll Taxes | $24,481 | $11,049 | - | $35,530 |
| Fees for Services Other | $28,207 | - | - | $28,207 |
| Other Employee Benefits | $25,059 | $2,034 | - | $27,093 |
| Information Technology | $20,264 | - | - | $20,264 |
| All Other Expenses | $18,781 | $692 | - | $19,473 |
| Conferences and Meetings | $11,145 | $5,695 | - | $16,840 |
| Other Expenses | $14,849 | $14,624 | - | $14,624 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Pension Plan Contributions | $6,753 | $386 | - | $7,139 |
| Insurance | $4,185 | $309 | - | $4,494 |
| Fees for Services Lobbying | $3,626 | - | - | $3,626 |
| Interest | $1,457 | - | - | $1,457 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $769,024 | $186,261 | $0 | $955,285 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has two levels of membership - members and associate members. Members vote on the board and the annual budget. Associate members do not have voting rights.”
Form 990, Page 6, Part VI, Line 7A
“Officers are elected by the members on an annual basis. Associate members do not get to vote.”
Form 990, Page 6, Part VI, Line 7B
“Certain decisions from time to time may require approval from the membership. If such a decision needed to be approved only members are allowed to vote. Associate members do not get a vote.”
Form 990, Page 6, Part VI, Line 11B
“The draft copy of the 990 was presented to the executive board for review via email. The board can respond with questions which are directed to the accountant. Once all questions/concerns have been addressed, the 990 is presented to the president and treasurer for signature.”
Form 990, Page 6, Part VI, Line 12C
“Under the organization's conflict of interest policy, all directors, officers and employees earning more than 50,000 are expected to hold the interests of the association paramount and to complete an annual questionnaire acknowledging that (1) he or she is in compliance with the policy and (2) disclosing any possible personal, familial or business relationship that could give rise to a conflict of interest under the policy. Each covered person is also required to disclose potential conflicts as they might arise during the year. The executive director is charged with ensuring that all covered persons complete these annual questionnaires. The executive director is also responsible for reviewing the questionnaires and identifying potential conflicts for discussion by the board. The board is responsible for approval/disapproval of transactions covered by the policy. There are currently no officers or directors who are compensated.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee, which is comprised of the executive board, plus a few other independent members,conducts a performance review of the executive director on an annual basis, when it is creating the budget for the following year. It reviews its evaluation with the executive director and then presents its recommendations for any compensation changes to the board of directors for its approval”
Form 990, Page 6, Part VI, Line 15B
“The executive director is the only key employee. See 15a for the process for the executive director. The board officers do not receive any compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization will make its governing documents and policies and financial statements available to the public at its office upon request from the public.”
Filing and Contact Details
Filer
- Filer Name
- Bucks County Bar Association
- EIN
- 23-1380268
- Phone
- 2153489413
- Address
- 135 EAST STATE STREET, DOYLESTOWN, PA 18901
Signing Officer
- Name
- Daniel Keane
- Title
- President
- Phone
- 2153489413
- Signed
- 2021-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Keane
- Formed
- 1883
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 7
- Volunteers
- 18
Preparer
- Firm
- Bee Bergvall & Co
- Address
- PO BOX 754, WARRINGTON, PA 18976-0754
- Preparer
- Cynthia Bergvall CPA
- Phone
- 2153432727
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The bucks county bar association qualifies as a not-for-profit organization exempt from federal income tax under code section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the association's financial statements. The association's federal tax return is subject to audit by taxing authorities. The association's return open audit periods are for fiscal years ending december 31, 2017-2019. Management has reviewed tax positions taken in filings with federal, state and local jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. Should settlement of an examination, or other event, result in a change in management's evaluation of a tax position taken, or expected to be taken, in filings that have not been closed by statute or examination, any tax, interest and penalties related to the unrecognized tax benefit, as a result of the uncertain tax position, would be reported in the provision for income taxes, interest expense, and operating expenses, respectively. Management believes the association has no related tax exposure as of december 31, 2020.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 87800 |
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| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/InterestGrp/TotalAmt | 0 | 1457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2735748 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS A PROFESSIONAL ORGANIZATION WHOSE PURPOSE IS TO IMPROVE THE QUALITY OF THE LEGAL PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150038 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10660 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142962 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27093 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE AND SECTION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAFFIC SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFERRED COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267661 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51065 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KEANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAW REPORTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES WITH BENEFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAWYER REFERRAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMITTEE AND SECTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAW REPORTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22707 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22707 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS & EVENTS - COMMITTEES ORGANIZED TO BRING THE BAR ASSOCIATION MEMBERS TOGETHER IN SOCIAL AND INFORMAL GATHERINGS AND TO PROVIDE CLE COURSES. PUBLIC SERVICES THAT ARE PROVIDED INCLUDE THE LAWYER REFERRAL AND INFORMATION SERVICE AND TRAFFIC SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 478114 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 456234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16194 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/PYOtherExpensesAmt | 0 | 628069 |
| IRS990/PYOtherRevenueAmt | 0 | 17890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463987 |
| IRS990/PYTotalExpensesAmt | 0 | 1092856 |
| IRS990/PYTotalRevenueAmt | 0 | 1066523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292573 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1333292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2070638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUCKS COUNTY BAR ASSOCIATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ASSOCIATION'S RETURN OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING DECEMBER 31, 2017-2019. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL, STATE AND LOCAL JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. SHOULD SETTLEMENT OF AN EXAMINATION, OR OTHER EVENT, RESULT IN A CHANGE IN MANAGEMENT'S EVALUATION OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILINGS THAT HAVE NOT BEEN CLOSED BY STATUTE OR EXAMINATION, ANY TAX, INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFIT, AS A RESULT OF THE UNCERTAIN TAX POSITION, WOULD BE REPORTED IN THE PROVISION FOR INCOME TAXES, INTEREST EXPENSE, AND OPERATING EXPENSES, RESPECTIVELY. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO RELATED TAX EXPOSURE AS OF DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 875480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO LEVELS OF MEMBERSHIP - MEMBERS AND ASSOCIATE MEMBERS. MEMBERS VOTE ON THE BOARD AND THE ANNUAL BUDGET. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE ELECTED BY THE MEMBERS ON AN ANNUAL BASIS. ASSOCIATE MEMBERS DO NOT GET TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS FROM TIME TO TIME MAY REQUIRE APPROVAL FROM THE MEMBERSHIP. IF SUCH A DECISION NEEDED TO BE APPROVED ONLY MEMBERS ARE ALLOWED TO VOTE. ASSOCIATE MEMBERS DO NOT GET A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT COPY OF THE 990 WAS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW VIA EMAIL. THE BOARD CAN RESPOND WITH QUESTIONS WHICH ARE DIRECTED TO THE ACCOUNTANT. ONCE ALL QUESTIONS/CONCERNS HAVE BEEN ADDRESSED, THE 990 IS PRESENTED TO THE PRESIDENT AND TREASURER FOR SIGNATURE. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,239,274
- Liabilities
- $89,236
- Net assets
- $1,150,038
- Revenue
- $907,052
- Expenses
- $955,285
- Net income
- -$48,233