Civic Intelligence

Somerset County Bar Association

990EZ • Fiscal year 2020 • EIN 23-7146700

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

PO Box 1095Somerville, NJ 08876

(908) 685-2323

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,174

Down $16,319 (-41%) from 2019

Net Assets

Down

$22,154

Down $15,025 (-40%) from 2019

Liabilities

Down

$1,020

Down $1,294 (-56%) from 2019

Revenue

Down

$59,250

Down $42,813 (-42%) from 2019

Expenses

Down

$74,275

Down $22,979 (-24%) from 2019

Net Income

Down

-$15,025

Down $19,834 (-412%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $27,774Liabilities 2017: $0Net Assets 2017: $27,7742017Assets 2018: $32,370Liabilities 2018: $0Net Assets 2018: $32,3702018Assets 2019: $39,493Liabilities 2019: $2,314Net Assets 2019: $37,1792019Assets 2020: $23,174Liabilities 2020: $1,020Net Assets 2020: $22,1542020Assets 2021: $24,987Liabilities 2021: $719Net Assets 2021: $24,2682021Assets 2022: $25,220Liabilities 2022: $1,249Net Assets 2022: $23,9712022Assets 2023: $36,093Liabilities 2023: $370Net Assets 2023: $35,7232023Assets 2024: $36,047Liabilities 2024: $2,569Net Assets 2024: $33,4782024

Highlighted filing

2020

Assets$23,174
Liabilities$1,020
Net Assets$22,154

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $78,439Expenses 2017: $70,103Net Income 2017: $8,3362017Revenue 2018: $74,982Expenses 2018: $70,386Net Income 2018: $4,5962018Revenue 2019: $102,063Expenses 2019: $97,254Net Income 2019: $4,8092019Revenue 2020: $59,250Expenses 2020: $74,275Net Income 2020: -$15,0252020Revenue 2021: $76,038Expenses 2021: $82,658Net Income 2021: -$6,6202021Revenue 2022: $90,761Expenses 2022: $91,058Net Income 2022: -$2972022Revenue 2023: $108,078Expenses 2023: $96,326Net Income 2023: $11,7522023Revenue 2024: $75,452Expenses 2024: $77,697Net Income 2024: -$2,2452024

Highlighted filing

2020

Revenue$59,250
Expenses$74,275
Net Income-$15,025
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$59,250
Mission and Program Overview

Mission

Improve business conditions for practicing law

Program Services

DescriptionGrantsExpenses
LEGAL SERVICES FOR PERSONS IN NEED.$0$0
SCHOLARSHIPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA BRITTON1st Vice President-$0--
JERALYN L LAWRENCETrustee-$0--
FRANCESCO A TADDEOTrustee-$0--
MICHELE E D'ONOFRIOTrustee-$0--
JOEL COHENPresident-$0--
HEIDI ANN LEPPPresident Elect-$0--
RYAN S CAREYTreasurer-$0--
EDWARD J REBENACKTrustee-$0--
STEVEN K WARNER2nd Vice President-$0--
DIANE K SMITHTrustee-$0--
ANTHONY J PARENTITrustee-$0--
ARTHUR MARGOETESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Bar Association
EIN
23-7146700
Phone
9086852323
Address
PO BOX 1095, SOMERVILLE, NJ 08876

Signing Officer

Name
Elvia Viera
Title
Executive Director
Phone
9086852323
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Leonard Friedman CPA
Phone
9082311000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll fees. Amount: 800. Description: office expense. Amount: 2,525. Description: donations. Amount: 1,000. Description: phone,internet, computer. Amount: 11,250. Description: insurance. Amount: 4,825. Description: bank charges. Amount: 2,525. Description: legal services. Amount: 13,000. Description: moving & storage. Amount: 600. Total to form 990-ez, line 16: 36,525.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 2,314. End of year amount: 1,020.

990 EZ Line 16

This return is being prepared with estimated numbers and will be amended at a later date

Raw XML Appendix164 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/PhoneNum09086852323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023174
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERALYN L LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCESCO A TADDEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE E D'ONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI ANN LEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN S CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD J REBENACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN K WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY J PARENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARTHUR MARGOETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036525
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE BUSINESS CONDITIONS FOR PRACTICING LAW
IRS990EZ/ProgramServiceRevenueAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL SERVICES FOR PERSONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074275
IRS990EZ/TotalRevenueAmt059250
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETBAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL FEES. AMOUNT: 800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,525. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: PHONE,INTERNET, COMPUTER. AMOUNT: 11,250. DESCRIPTION: INSURANCE. AMOUNT: 4,825. DESCRIPTION: BANK CHARGES. AMOUNT: 2,525. DESCRIPTION: LEGAL SERVICES. AMOUNT: 13,000. DESCRIPTION: MOVING & STORAGE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 36,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,314. END OF YEAR AMOUNT: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS BEING PREPARED WITH ESTIMATED NUMBERS AND WILL BE AMENDED AT A LATER DATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIA VIERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09086852323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237146700
ReturnHeader/Filer/PhoneNum09086852323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1095
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD FRIEDMAN CPA
ReturnHeader/ReturnTs02021-04-14T12:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings