Civic Intelligence

Schuylkill County Bar Association

990EZ • Fiscal year 2016 • EIN 23-1542761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
401 N Second StreetPottsville, PA 17901

(570) 628-5170

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

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

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296,665

Up $22,932 (+8.4%) from 2015

Net Assets

Up

$296,665

Up $22,932 (+8.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$111,112

Up $8,152 (+7.9%) from 2015

Expenses

Down

$88,180

Down $3,904 (-4.2%) from 2015

Net Income

Up

$22,932

Up $12,056 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,057Liabilities 2011: $02011Assets 2012: $250,242Liabilities 2012: $02012Assets 2013: $247,517Liabilities 2013: $02013Assets 2014: $262,857Net Assets 2014: $262,8572014Assets 2015: $273,733Net Assets 2015: $273,7332015Assets 2016: $296,665Net Assets 2016: $296,6652016Assets 2017: $321,479Net Assets 2017: $321,4792017Assets 2018: $366,899Net Assets 2018: $366,8992018Assets 2019: $408,519Net Assets 2019: $408,5192019Assets 2020: $445,786Net Assets 2020: $445,7862020Assets 2021: $471,449Net Assets 2021: $471,4492021Assets 2022: $502,224Liabilities 2022: $0Net Assets 2022: $502,2242022Assets 2023: $554,035Liabilities 2023: $0Net Assets 2023: $554,0352023Assets 2024: $604,684Liabilities 2024: $0Net Assets 2024: $604,6842024

Highlighted filing

2016

Assets$296,665
Liabilities-
Net Assets$296,665
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,106Expenses 2011: $100,152Net Income 2011: -$5,0462011Revenue 2012: $84,288Expenses 2012: $82,103Net Income 2012: $2,1852012Revenue 2013: $78,715Expenses 2013: $81,440Net Income 2013: -$2,7252013Revenue 2014: $93,436Expenses 2014: $78,096Net Income 2014: $15,3402014Revenue 2015: $102,960Expenses 2015: $92,084Net Income 2015: $10,8762015Revenue 2016: $111,112Expenses 2016: $88,180Net Income 2016: $22,9322016Revenue 2017: $115,404Expenses 2017: $90,590Net Income 2017: $24,8142017Revenue 2018: $122,620Expenses 2018: $77,200Net Income 2018: $45,4202018Revenue 2019: $122,525Expenses 2019: $80,905Net Income 2019: $41,6202019Revenue 2020: $98,293Expenses 2020: $61,026Net Income 2020: $37,2672020Revenue 2021: $106,623Expenses 2021: $80,960Net Income 2021: $25,6632021Revenue 2022: $129,431Expenses 2022: $98,656Net Income 2022: $30,7752022Revenue 2023: $129,742Expenses 2023: $77,931Net Income 2023: $51,8112023Revenue 2024: $137,110Expenses 2024: $86,461Net Income 2024: $50,6492024

Highlighted filing

2016

Revenue$111,112
Expenses$88,180
Net Income$22,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$143,705
Mission and Program Overview

Mission

To provide educational opportunities for attorneys, to promote attorneys to the general public, and to allow attorneys the opportunity for general interaction outside the court room setting.

Program Services

DescriptionGrantsExpenses
DUES STATE BAR ASSOCIATION-$43,697
BAR ACTIVITIES - DANCE, PICNIC, & LUNCHEONS-$17,394
TO PROMOTE PUBLIC AWARENESS OF THE ACTIVITIES OF THE ATTORNEYS IN SCHUYLKILL COUNTY.-$13,587
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY J BURKE JRPresident-$0--
ERIC M LIEBERMANVice Preside-$0--
MICHAEL J STINESecretary-$0--
DAVID RATTIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill County Bar Association
EIN
23-1542761
Address
401 N SECOND STREET, POTTSVILLE, PA 17901

Signing Officer

Name
David Rattigan
Title
Treasurer
Phone
5706225570
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 3,932 insurance 857 bar activities 17,394 meetings & seminars 6,622 state association dues 43,697 public relations 4,730 contributions 2,125 miscellaneous 110 total 79,467”

Form 990-ez, Part II, Line 24

“Improvements 35,957 35,957 less accumulated depreciation 32,187 32,842 equipment 0 0 total 3,770 3,115”

Form 990-ez, Part III

“To provide educational opportunities for attorneys, to promote attorneys to the general public, and to allow attorneys the opportunity for general interaction outside the court room setting.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID RATTIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05706285170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N SECOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07255
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08058
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02623
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050810
IRS990EZ/GrossReceiptsAmt0143705
IRS990EZ/GrossSalesOfInventoryAmt050810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038679
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296665
IRS990EZ/OccupancyRentUtltsAndMaintAmt0655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY J BURKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC M LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RATTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03115
IRS990EZ/OtherExpensesTotalAmt079467
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ATTORNEYS, TO PROMOTE ATTORNEYS TO THE GENERAL PUBLIC, AND TO ALLOW ATTORNEYS THE OPPORTUNITY FOR GENERAL INTERACTION OUTSIDE THE COURT ROOM SETTING.
IRS990EZ/ProgramServiceRevenueAmt09909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES STATE BAR ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BAR ACTIVITIES - DANCE, PICNIC, & LUNCHEONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE PUBLIC AWARENESS OF THE ACTIVITIES OF THE ATTORNEYS IN SCHUYLKILL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088180
IRS990EZ/TotalProgramServiceExpensesAmt074678
IRS990EZ/TotalRevenueAmt0111112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 3,932 INSURANCE 857 BAR ACTIVITIES 17,394 MEETINGS & SEMINARS 6,622 STATE ASSOCIATION DUES 43,697 PUBLIC RELATIONS 4,730 CONTRIBUTIONS 2,125 MISCELLANEOUS 110 TOTAL 79,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 35,957 35,957 LESS ACCUMULATED DEPRECIATION 32,187 32,842 EQUIPMENT 0 0 TOTAL 3,770 3,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ATTORNEYS, TO PROMOTE ATTORNEYS TO THE GENERAL PUBLIC, AND TO ALLOW ATTORNEYS THE OPPORTUNITY FOR GENERAL INTERACTION OUTSIDE THE COURT ROOM SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RATTIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706225570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0231542761
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-11-09T11:56:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$296,665
Liabilities
-
Net assets
$296,665
Revenue
$111,112
Expenses
$88,180
Net income
$22,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$1.37$0.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.30$0.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.29$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.71$4.71$1.07$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.98$0.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.23$0.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.23$0.77$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.15$0.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.11$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.03$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$0.79$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$0.95$1.00$0.05