Civic Intelligence

Wayne County Bar Association Inc

990EZ • Fiscal year 2016 • EIN 23-2590246

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profilewaynecountylawyers.org
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% 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

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$66,474

Down $7,350 (-10.0%) from 2015

Net Assets

Down

$65,876

Down $7,334 (-10%) from 2015

Liabilities

Down

$598

Down $16 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$46,724

Down $10,346 (-18%) from 2015

Expenses

Up

$54,058

Up $7,809 (+17%) from 2015

Net Income

Down

-$7,334

Down $18,155 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$66,474
Liabilities$598
Net Assets$65,876
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$46,724
Expenses$54,058
Net Income-$7,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$46,724
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 LISTINGS AND NOTICES IN WAYNE COUNTY$33,058-
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$21,000$21,000
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
Phone
5702532200
Address
922A CHURCH STREET, HONESDALE, PA 18431

Signing Officer

Name
Brendan Ellis
Title
Treasurer
Signed
2017-10-05
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

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: COMMUNITY GRANT | Donee's Name: WAYNE COUNTY PUBLIC LIBRARY | Donee's Address: NORTH MAIN STREET HONESDALE PA 18431 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $1276”

Other Expenses.1003

“Information Technology $424”

Other Expenses.1008

“Interest $68”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Dues to pa bar assoc $8133”

Other Expenses.2

“DINNERS/MEETINGS $3616”

Other Expenses.3

“INTERNET & PHONE $1927”

Other Expenses.4

“GOLF TOURN/DINNER $1376”

Other Expenses.6

“MISCELLANEOUS $299”

Other Expenses.7

“CONT LEGAL EDUC $220”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $614 Accounts Payable and Accrued Expenses - Ending $598”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05702535229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7334
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt046724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065876
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/OtherExpensesTotalAmt017539
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/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt026027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHES OFFICIAL JOURNAL FOR LEGAL LISTINGS 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/GrantsAndAllocationsAmt033058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054058
IRS990EZ/TotalProgramServiceExpensesAmt054058
IRS990EZ/TotalRevenueAmt046724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waynecountylawyers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY GRANT | Donee's Name: WAYNE COUNTY PUBLIC LIBRARY | Donee's Address: NORTH MAIN STREET HONESDALE PA 18431 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES TO PA BAR ASSOC $8133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DINNERS/MEETINGS $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET & PHONE $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURN/DINNER $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONT LEGAL EDUC $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $614 Accounts Payable and Accrued Expenses - Ending $598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232590246
ReturnHeader/Filer/PhoneNum05702532200
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/ReturnTs02017-10-19T09:59:37-07:00
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
$66,474
Liabilities
$598
Net assets
$65,876
Revenue
$46,724
Expenses
$54,058
Net income
-$7,334
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
2016Detailed filing. Detailed filing data is available for this year.$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