Civic Intelligence

Wayne County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 23-2590246

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilewaynecountylawyers.org
1018 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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,365

Down $109 (-0.2%) from 2016

Net Assets

Down

$65,675

Down $201 (-0.3%) from 2016

Liabilities

Up

$690

Up $92 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$65,607

Up $18,883 (+40%) from 2016

Expenses

Up

$65,808

Up $11,750 (+22%) from 2016

Net Income

Up

-$201

Up $7,133 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$66,365
Liabilities$690
Net Assets$65,675
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$65,607
Expenses$65,808
Net Income-$201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$65,607
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$53,730-
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$12,079-
Compensation and Service Providers
Top Officer Pay70th 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
1018 CHURCH STREET, HONESDALE, PA 18431

Signing Officer

Name
Brendan Ellis
Title
Treasurer
Signed
2018-08-23
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 $2066”

Other Expenses.1003

“Information Technology $304”

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“GOLF TOURN/DINNER $16832”

Other Expenses.2

“Dues to pa bar assoc $10090”

Other Expenses.3

“INTERNET & PHONE $2066”

Other Expenses.4

“CONT LEGAL EDUC $1338”

Other Expenses.6

“DINNERS/MEETINGS $229”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $598 Accounts Payable and Accrued Expenses - Ending $690”

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/AddressChangeInd0X
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/BOYAmt066474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01781
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012079
IRS990EZ/GrossReceiptsAmt065607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065675
IRS990EZ/OccupancyRentUtltsAndMaintAmt05214
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/OtherExpensesTotalAmt033475
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/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt035001
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/GrantsAndAllocationsAmt053730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065808
IRS990EZ/TotalProgramServiceExpensesAmt065809
IRS990EZ/TotalRevenueAmt065607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waynecountylawyers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURN/DINNER $16832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES TO PA BAR ASSOC $10090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET & PHONE $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONT LEGAL EDUC $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DINNERS/MEETINGS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $598 Accounts Payable and Accrued Expenses - Ending $690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0232590246
ReturnHeader/Filer/PhoneNum05702532200
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
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/ReturnTs02018-09-25T07:27:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,365
Liabilities
$690
Net assets
$65,675
Revenue
$65,607
Expenses
$65,808
Net income
-$201
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. 2017 filings • 501(c)6 • <$500k nonprofits