Civic Intelligence

Cumberland County Bar Association

990 • Fiscal year 2011 • EIN 23-1886685

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization ProfileWWW.CUMBERLANDBAR.COM
32 S Bedford St17013
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$517,564

Up $3,046 (+0.6%) from 2010

Net Assets

Up

$482,017

Up $518 (+0.1%) from 2010

Liabilities

Up

$35,547

Up $2,528 (+7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$383,869

Up $34,643 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $514,518Liabilities 2010: $33,019Net Assets 2010: $481,4992010Assets 2011: $517,564Liabilities 2011: $35,547Net Assets 2011: $482,0172011Assets 2012: $545,752Liabilities 2012: $35,507Net Assets 2012: $510,2452012Assets 2013: $619,761Liabilities 2013: $47,937Net Assets 2013: $571,8242013Assets 2014: $642,044Liabilities 2014: $45,192Net Assets 2014: $596,8522014Assets 2015: $601,782Liabilities 2015: $42,526Net Assets 2015: $559,2562015Assets 2016: $626,012Liabilities 2016: $53,186Net Assets 2016: $572,8262016Assets 2017: $597,947Liabilities 2017: $47,685Net Assets 2017: $550,2622017Assets 2018: $541,636Liabilities 2018: $48,251Net Assets 2018: $493,3852018Assets 2019: $501,283Liabilities 2019: $47,828Net Assets 2019: $453,4552019Assets 2020: $419,777Liabilities 2020: $3,714Net Assets 2020: $416,0632020Assets 2021: $459,607Liabilities 2021: $8,550Net Assets 2021: $451,0572021Assets 2022: $543,512Liabilities 2022: $45,419Net Assets 2022: $498,0932022Assets 2023: $638,155Liabilities 2023: $49,811Net Assets 2023: $588,3442023Assets 2024: $751,880Liabilities 2024: $50,358Net Assets 2024: $701,5222024

Highlighted filing

2011

Assets$517,564
Liabilities$35,547
Net Assets$482,017
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $349,2262010Expenses 2011: $383,8692011Expenses 2012: $383,5932012Revenue 2013: $421,841Expenses 2013: $377,439Net Income 2013: $44,4022013Revenue 2014: $398,904Expenses 2014: $378,345Net Income 2014: $20,5592014Revenue 2015: $385,777Expenses 2015: $413,044Net Income 2015: -$27,2672015Revenue 2016: $422,437Expenses 2016: $416,396Net Income 2016: $6,0412016Revenue 2017: $374,229Expenses 2017: $411,696Net Income 2017: -$37,4672017Revenue 2018: $396,558Expenses 2018: $421,805Net Income 2018: -$25,2472018Revenue 2019: $343,626Expenses 2019: $397,000Net Income 2019: -$53,3742019Revenue 2020: $304,348Expenses 2020: $307,649Net Income 2020: -$3,3012020Revenue 2021: $304,771Expenses 2021: $271,164Net Income 2021: $33,6072021Revenue 2022: $342,422Expenses 2022: $295,386Net Income 2022: $47,0362022Revenue 2023: $360,740Expenses 2023: $270,489Net Income 2023: $90,2512023Revenue 2024: $395,243Expenses 2024: $282,065Net Income 2024: $113,1782024

Highlighted filing

2011

Revenue-
Expenses$383,869
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$384,212
Mission and Program Overview

Mission

The cumberland county bar association's purpose is to promote education, fellowship, and ethics among local attorneys, and to foster public awareness of the legal system and the individual's rights and responsibilities under our system.

Major Activities

Activity 2
The association collects dues from members which are used to facilitate the associations' member services.
Activity 3
Cumberland county inn of court - the purpose is to foster excellence in professionalism, ethics, civility and legal skills.
Filing and Contact Details

Filer

EIN
23-1886685
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS THE FASB ACOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUDIANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACOUNTING IN INTERM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSUREI N THE ASSOCIATION'S FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2007 ARE OPEN FOR EXAMINATION.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTANT'S REVIEW THE RETURN WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDED TO OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR PROVIDES BUDGET UPDATES IN JUNE AND AGAIN DURING THE BUDGET PROCESS FOR THE SUBSEQUENT YEAR TO DETERMINE COMPENSATION. EVERY TWO TO THREE YEARS, THE EXECUTIVE DIRECTOR PROVIDES COMPARATIVE SALARY INFORMATION FROM THE PENNSYLVANIA ASSOCIATION OF BAR EXECUTIVES AND OTHER NOT-FOR-PROFIT ENTITIES IN THE REGION. THE CHAIR OF THE EMPLOYMENT REVIEW COMMITTEE THEN PRESENTS PROPOSAL FOR COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -946. CUMULATIVE EFFECT OF A CHANGE IN ACCOUNTING PRINCIPLE 4,812. TOTAL TO FORM 990, PART XI, LINE 5: 3,866.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032 S BEDFORD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BECKY MORGENTHAL
IRS990/TheBooksAreInCareOf/TelephoneNumber07172493166
IRS990/TotalAssets/BOY0514518
IRS990/TotalAssetsBOY0514518
IRS990/TotalAssets/EOY0517564
IRS990/TotalAssetsEOY0517564
IRS990/TotalCompGT150K00
IRS990/TotalContributions026609
IRS990/TotalExpensesCurrentYear0383869
IRS990/TotalExpensesPriorYear0349226
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057846
IRS990/TotalFunctionalExpenses/ProgramServices0326023
IRS990/TotalFunctionalExpenses/Total0383869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033019
IRS990/TotalLiabilitiesBOY033019
IRS990/TotalLiabilities/EOY035547
IRS990/TotalLiabilitiesEOY035547
IRS990/TotalLiabNetAssetsFundBalances/BOY0514518
IRS990/TotalLiabNetAssetsFundBalances/EOY0517564

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$517,564
Liabilities
$35,547
Net assets
$482,017
Revenue
-
Expenses
$383,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.50$7.02$3.95$2.82$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.50$5.88$3.61$2.70$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.45$4.98$3.42$2.95$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.09$4.51$3.05$2.71$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$3.04$3.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.48$4.53$3.44$3.97$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.48$4.93$3.97$4.22$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.48$5.50$3.74$4.12$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.53$5.73$4.22$4.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.43$5.59$3.86$4.13$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.45$5.97$3.99$3.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.20$0.48$5.72$4.22$3.77$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.36$5.10$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.36$4.82$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.33$4.81$3.49