Civic Intelligence

Pike County Bar Association

990 • Fiscal year 2016 • EIN 23-3016565

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.pikebar.com
PO Box 183Milford, PA 18337

(570) 296-4070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$46,938

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$387,106

Down $13,595 (-3.4%) from 2015

Net Assets

Down

$387,106

Down $13,595 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$441,961

Up $24,590 (+5.9%) from 2015

Expenses

Up

$455,556

Up $58,938 (+15%) from 2015

Net Income

Down

-$13,595

Down $34,348 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $385,850Liabilities 2013: $502Net Assets 2013: $385,3482013Assets 2015: $400,701Liabilities 2015: $0Net Assets 2015: $400,7012015Assets 2016: $387,106Liabilities 2016: $0Net Assets 2016: $387,1062016Assets 2017: $363,668Liabilities 2017: $0Net Assets 2017: $363,6682017

Highlighted filing

2016

Assets$387,106
Liabilities$0
Net Assets$387,106
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $472,569Expenses 2013: $502,477Net Income 2013: -$29,9082013Revenue 2015: $417,371Expenses 2015: $396,618Net Income 2015: $20,7532015Revenue 2016: $441,961Expenses 2016: $455,556Net Income 2016: -$13,5952016Revenue 2017: $339,756Expenses 2017: $363,194Net Income 2017: -$23,4382017

Highlighted filing

2016

Revenue$441,961
Expenses$455,556
Net Income-$13,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$441,961
Mission and Program Overview

Mission

Pike County Bar Association's purpose is to promote education, fellowship, and ethics among local lawyers and foster public awareness of the legal system and an individual's rights therein.

Pike County Bar Association promotes the "Code of Professional Responsibility" within its membership and the legal profession. The Association provides continuing education programs, website access to information and services relating to legal opinions, court calendar, civil action suits filed, and other common legal information, and collegiality and networking among its members. The Association keeps its members and the community informed of the role and work of the legal profession in its publication of the Pike County Legal Reporter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,319$257,448▲ $129
Cash and Non-Interest-Bearing Accounts$132,526$120,070▼ $12,456
Accounts Receivable$10,856$9,588▼ $1,268
Total Assets$400,701$387,106▼ $13,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,701$387,106▼ $13,595
Total Net Assets Fund Balance$400,701$387,106▼ $13,595
Total Liabilities and Net Assets / Fund Balance$400,701$387,106▼ $13,595
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth A Erickson KameenPresident, EditorPT$46,938$46,938
James P BaronTreasurer, BookkeeperPT$16,925$16,925

Board Members and Trustees

NameTitle
Arthur RidleyVice President
Kelly GaughanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,516
Program Service Revenue
$430,316
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-13,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,844
Salaries, Compensation, and Employee Benefits$88,935
Grants and Similar Amounts Paid$64,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,355--$180,355
Conferences and Meetings$110,287--$110,287
Current Officers, Directors, Trustees, and Key Employees$30,510$33,353-$63,863
Grants to Domestic Orgs$53,777--$53,777
Other Salaries and Wages$17,249--$17,249
Grants to Domestic Individuals$11,000--$11,000
Payroll Taxes$4,619$3,204-$7,823
Fees for Services Accounting-$5,070-$5,070
Office Expenses$2,336$369-$2,705
Insurance$2,223--$2,223
Fees for Services Legal-$720-$720
Advertising$350--$350
Other Expenses$134--$134
Total Functional Expenses$412,840$42,716$0$455,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Children Care CenterMilford, PA501 (c)3Community outreach$7,500
Pike County Chamber of CommerenceMilford, PA501 (c) 3Community outreach$7,500
Area P Special OlympicsCarbondale, PA501 (c)3Community outreach$5,000
Pike County Development CenterMilford, PA501 (c)3Community outreach$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association has approximately 75 members. There are two classes of membership, Regular and Associate.”

Form 990, Part VI, Section A, line 7A

“Pike County Bar Association Members can vote and elect other members to hold positions as Officers. Officers consist of the President, Vice President, Secretary, and Treasurer. The term for an Officer is 3 years. Each Officer who holds office is held by virtue of his or her status as an officer of the Association and shall hold office as long as the status of officer is maintained.”

Form 990, Part VI, Section B, line 11B

“The Association's Form 990 is reviewed by the Officers of the Association before it is filed.”

Form 990, Part VI, Section C, line 18

“The Association's Form 1024 and Forms 990 are available to the public upon request. The Forms 990 are also available on the internet through a third party provider.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pike County Bar Association
EIN
23-3016565
Phone
5702964070
Address
PO Box 183, Milford, PA 18337

Signing Officer

Name
James P Baron
Title
Treasurer
Phone
5702964070
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Baron
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Publications: Program service expenses 180,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,355.”

Form 990, Part XII, Line 2C

“The Association's Officers assume responsibility for the oversight of their reviewed financial statements and selection of an independent accountant. No change in policies from prior year.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt010856
IRS990/AccountsReceivableGrp/EOYAmt09588
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Pike County Bar Association promotes the "Code of Professional Responsibility" within its membership and the legal profession. The Association provides continuing education programs, website access to information and services relating to legal opinions, court calendar, civil action suits filed, and other common legal information, and collegiality and networking among its members. The Association keeps its members and the community informed of the role and work of the legal profession in its publication of the Pike County Legal Reporter.
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James P Baron
IRS990/BooksInCareOfDetail/PhoneNum05702964070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132526
IRS990/CashNonInterestBearingGrp/EOYAmt0120070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110287
IRS990/ConferencesMeetingsGrp/TotalAmt0110287
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011516
IRS990/CYGrantsAndSimilarPaidAmt064777
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0301844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430316
IRS990/CYRevenuesLessExpensesAmt0-13595
IRS990/CYSalariesCompEmpBnftPaidAmt088935
IRS990/CYTotalExpensesAmt0455556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Pike County Bar Association provides quality continuing education programs to its members, works with County Government to improve administrative procedures in the Pike County Court System and related row offices, provides opportunities for collegiality and networking among its members, keeps the community informed of the role and work of the legal profession, provides community outreach to several local organizations, and oversees the publication of the Pike County Legal Journal.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0412840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05070
IRS990/FeesForServicesAccountingGrp/TotalAmt05070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180355
IRS990/FeesForServicesOtherGrp/TotalAmt0180355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth A Erickson Kameen
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm3James P Baron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt064777
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053777
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02223
IRS990/InsuranceGrp/TotalAmt02223
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011516
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pike County Bar Association's purpose is to promote education, fellowship, and ethics among local lawyers and foster public awareness of the legal system and an individual's rights therein.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0400701
IRS990/NetAssetsOrFundBalancesEOYAmt0387106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02336
IRS990/OfficeExpensesGrp/TotalAmt02705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0134
IRS990/OtherExpensesGrp/TotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017249
IRS990/OtherSalariesAndWagesGrp/TotalAmt017249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt04619
IRS990/PayrollTaxesGrp/TotalAmt07823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James P Baron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Legal reporter
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Continuing Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010054
IRS990/PYGrantsAndSimilarPaidAmt039084
IRS990/PYInvestmentIncomeAmt03355
IRS990/PYOtherExpensesAmt0272217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403962
IRS990/PYRevenuesLessExpensesAmt020753
IRS990/PYSalariesCompEmpBnftPaidAmt085317
IRS990/PYTotalExpensesAmt0396618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417371
IRS990/ReconcilationRevenueExpnssAmt0-13595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pike County Chamber of Commerence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Good Shepherd Children Care Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Area P Special Olympics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pike County Development Center
IRS990ScheduleI/RecipientTable/RecipientEIN0060996514
IRS990ScheduleI/RecipientTable/RecipientEIN1463476142
IRS990ScheduleI/RecipientTable/RecipientEIN2232078543
IRS990ScheduleI/RecipientTable/RecipientEIN3237441199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 East Harford Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 CR 2001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 West Ann Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Milford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Milford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd318337
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Association keeps track of the contributions in their accounting software. There are no restrictions on the funds and the Organizations receiving the funds do not have to report back to the Association. The Association is normally familiar with or will research the Organizations before it makes a contribution. The Association will value the purpose the Organization is striving to accomplish and the impact its service have on the Community in determining contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has approximately 75 members. There are two classes of membership, Regular and Associate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pike County Bar Association Members can vote and elect other members to hold positions as Officers. Officers consist of the President, Vice President, Secretary, and Treasurer. The term for an Officer is 3 years. Each Officer who holds office is held by virtue of his or her status as an officer of the Association and shall hold office as long as the status of officer is maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association's Form 990 is reviewed by the Officers of the Association before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association's Form 1024 and Forms 990 are available to the public upon request. The Forms 990 are also available on the internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publications: Program service expenses 180,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association's Officers assume responsibility for the oversight of their reviewed financial statements and selection of an independent accountant. No change in policies from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400701
IRS990/TotalAssetsEOYAmt0387106
IRS990/TotalAssetsGrp/BOYAmt0400701
IRS990/TotalAssetsGrp/EOYAmt0387106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011516
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455556
IRS990/TotalGrossUBIAmt0433
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412840
IRS990/TotalProgramServiceRevenueAmt0430316
IRS990/TotalReportableCompFromOrgAmt063863
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0433
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 183
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pikebar.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702964070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pike County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0233016565
ReturnHeader/Filer/PhoneNum05702964070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327AAB60D209D0F3819CAEFEC6656ACDAA122675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02017-10-12T13:59:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,106
Liabilities
$0
Net assets
$387,106
Revenue
$441,961
Expenses
$455,556
Net income
-$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.40$3.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.42$4.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$4.17$3.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$4.73$5.02$0.30