Civic Intelligence

Wayne County Bar Association Inc

990EZ • Fiscal year 2015 • EIN 23-2590246

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
922A Church StreetHonesdale, PA 18431

(570) 253-2200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$73,824

Up $11,062 (+18%) from 2014

Net Assets

Up

$73,210

Up $10,821 (+17%) from 2014

Liabilities

Up

$614

Up $241 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$57,070

Down $775 (-1.3%) from 2014

Expenses

Down

$46,249

Down $36,370 (-44%) from 2014

Net Income

Up

$10,821

Up $35,595 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2014: $62,762Liabilities 2014: $373Net Assets 2014: $62,3892014Assets 2015: $73,824Liabilities 2015: $614Net Assets 2015: $73,2102015Assets 2016: $66,474Liabilities 2016: $598Net Assets 2016: $65,8762016Assets 2017: $66,365Liabilities 2017: $690Net Assets 2017: $65,6752017Assets 2018: $60,192Liabilities 2018: $648Net Assets 2018: $59,5442018Assets 2019: $48,811Liabilities 2019: $446Net Assets 2019: $48,3652019

Highlighted filing

2015

Assets$73,824
Liabilities$614
Net Assets$73,210
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2014: $57,845Expenses 2014: $82,619Net Income 2014: -$24,7742014Revenue 2015: $57,070Expenses 2015: $46,249Net Income 2015: $10,8212015Revenue 2016: $46,724Expenses 2016: $54,058Net Income 2016: -$7,3342016Revenue 2017: $65,607Expenses 2017: $65,808Net Income 2017: -$2012017Revenue 2018: $56,441Expenses 2018: $62,572Net Income 2018: -$6,1312018Revenue 2019: $51,732Expenses 2019: $62,911Net Income 2019: -$11,1792019

Highlighted filing

2015

Revenue$57,070
Expenses$46,249
Net Income$10,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$57,070
Mission and Program Overview

Mission

Wayne county bar association is a membership organization for attorneys and law professionals located in wayne county and surrounding areas which helps support high professional standards and promotes community awareness of attributes of the legal profession

Program Services

DescriptionGrantsExpenses
PUBLISHES OFFICIAL JOURNAL FOR LEGAL LISTTINGS AND NOTICES IN WAYNE COUNTY$37,649-
MAKES GRANTS TO OTHER EXEMPT ORGANIZATIONS TO FUND LOCAL SCHOLARSHIPS AND TO PROVIDE LEGAL AID TO RESIDENTS IN LOWER INCOME LEVELS ESPECIALLY TO SAFEGUARD CHILDREN'S WELFARE$8,600$8,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE RECHNERVice President-$0--
BRENDAN ELLISTreasurer-$0--
PAMELA WILSONSecretary-$0--
RONNIE FISCHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Bar Association Inc
EIN
23-2590246
Address
922A CHURCH STREET, HONESDALE, PA 18431

Signing Officer

Name
Brendan Ellis
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian T Kelly CPA & Associates LLC
Address
32-34 North Scott Street, Carbondale, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1008

“Interest $12”

Other Expenses.1012

“Insurance $203”

Other Expenses.1

“Dues to pa bar assoc $10502”

Other Expenses.2

“DINNERS/MEETINGS $5536”

Other Expenses.3

“INTERNET & PHONE $2814”

Other Expenses.4

“CONT LEGAL EDUC $1545”

Other Expenses.6

“GOLF TOURN/DINNER $923”

Other Expenses.7

“MISCELLANEOUS $44”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $614”

Raw XML Appendix130 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/PersonNm0BRENDAN ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05702532200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922A CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08600
IRS990EZ/GrossReceiptsAmt057070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013526
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073210
IRS990EZ/OccupancyRentUtltsAndMaintAmt05156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE RECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAYNE COUNTY BAR ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR ATTORNEYS AND LAW PROFESSIONALS LOCATED IN WAYNE COUNTY AND SURROUNDING AREAS WHICH HELPS SUPPORT HIGH PROFESSIONAL STANDARDS AND PROMOTES COMMUNITY AWARENESS OF ATTRIBUTES OF THE LEGAL PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt0968
IRS990EZ/ProgramServiceRevenueAmt043307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHES OFFICIAL JOURNAL FOR LEGAL LISTTINGS AND NOTICES IN WAYNE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKES GRANTS TO OTHER EXEMPT ORGANIZATIONS TO FUND LOCAL SCHOLARSHIPS AND TO PROVIDE LEGAL AID TO RESIDENTS IN LOWER INCOME LEVELS ESPECIALLY TO SAFEGUARD CHILDREN'S WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046249
IRS990EZ/TotalProgramServiceExpensesAmt046249
IRS990EZ/TotalRevenueAmt057070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES TO PA BAR ASSOC $10502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNERS/MEETINGS $5536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & PHONE $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONT LEGAL EDUC $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURN/DINNER $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232590246
ReturnHeader/Filer/USAddress/AddressLine1Txt0922A CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-34 North Scott Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Kelly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:08:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,824
Liabilities
$614
Net assets
$73,210
Revenue
$57,070
Expenses
$46,249
Net income
$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$48.8$0.45$48.4$51.7$62.9$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.65$59.5$56.4$62.6$6.13
2017Detailed filing. Detailed filing data is available for this year.$66.4$0.69$65.7$65.6$65.8$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.60$65.9$46.7$54.1$7.33
2015Detailed filing. Detailed filing data is available for this year.$73.8$0.61$73.2$57.1$46.2$10.8
2014Detailed filing. Detailed filing data is available for this year.$62.8$0.37$62.4$57.8$82.6$24.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits