Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 24-0786283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,650,045
Up $39,085 (+2.4%) from 2016
Net Assets
Up$1,591,066
Up $47,446 (+3.1%) from 2016
Liabilities
Down$58,979
Down $8,361 (-12%) from 2016
Revenue
Down$773,855
Down $53,453 (-6.5%) from 2016
Expenses
Down$726,188
Down $45,758 (-5.9%) from 2016
Net Income
Down$47,667
Down $7,695 (-14%) from 2016
The association provides a means for its members to gather, assemble, publish, and archive information that is germane to the membership.
The association provides a means for its members to gather, publish, archive, provide education, provide professional services to the public, advance the public image of the profession and the highest standards of professional ethics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,042,646 | $995,702 | ▼ $46,944 |
| Investments in Publicly Traded Securities | $278,571 | $340,915 | ▲ $62,344 |
| Land, Buildings, and Equipment, Net | $198,762 | $187,091 | ▼ $11,671 |
| Accounts Receivable | $80,002 | $111,558 | ▲ $31,556 |
| Prepaid Expenses and Deferred Charges | $10,717 | $14,642 | ▲ $3,925 |
| Cash and Non-Interest-Bearing Accounts | $262 | $137 | ▼ $125 |
| Total Assets | $1,610,960 | $1,650,045 | ▲ $39,085 |
| Liabilities | |||
| Deferred Revenue | $59,654 | $58,944 | ▼ $710 |
| Accounts Payable and Accrued Expenses | $7,600 | - | - |
| Other Liabilities | $86 | $35 | ▼ $51 |
| Total Liabilities | $67,340 | $58,979 | ▼ $8,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,543,620 | $1,591,066 | ▲ $47,446 |
| Total Net Assets Fund Balance | $1,543,620 | $1,591,066 | ▲ $47,446 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,960 | $1,650,045 | ▲ $39,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $169,084 | $152,141 | $321,225 |
| Equipment | $3,374 | $210,177 | $213,551 |
| Buildings | - | $115,161 | $115,161 |
| Other Land Buildings | $1,837 | $44,726 | $46,563 |
| Land | $12,796 | - | $12,796 |
| Name | Title |
|---|---|
| Michael P Shay | President |
| DANIEL M O'DONNELL | President-el |
| David M Backenstoe | Director |
| Jacqueline K Holmes | Director |
| Michael a Santanasto | Director |
| Paul J Harak | Director |
| Rebecca Kulik | Director |
| Scott M Wilhelm | Director |
| Steven B Molder | Director |
| Alyssa Lopiano-reilly | Past Preside |
| Maura Zajac Mcguire | Treasurer |
| Robert Eyer | Treasurer |
| Lisa M Spitale | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,213 |
| Salaries, Compensation, and Employee Benefits | $259,183 |
| Grants and Similar Amounts Paid | $60,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $221,199 |
| Benefits to Members | - | - | - | $111,792 |
| Grants to Domestic Orgs | - | - | - | $60,000 |
| All Other Expenses | - | - | - | $54,377 |
| Payroll Taxes | - | - | - | $18,453 |
| Other Expenses | - | - | - | $15,055 |
| Other Employee Benefits | - | - | - | $13,269 |
| Office Expenses | - | - | - | $12,248 |
| Depreciation Depletion | - | - | - | $11,449 |
| Fees for Services Accounting | - | - | - | $9,924 |
| Pension Plan Contributions | - | - | - | $6,262 |
| Insurance | - | - | - | $6,186 |
| Total Functional Expenses | $0 | $0 | $0 | $726,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Penn Legal Services | Bethlehem, PA | 501c3 | Legal Sevices | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $35 |
“The organization is comprised of members”
“The organization is comprised of member who have the power to elect or appoint one or more members of the governing body.”
“A copy of form 990 was reviewed at a monthly board of governors meeting.”
“Each board member reviews and signs the conflict of interest policy at the first board meeting of the year to provide the opportunity to make any changes to the policy.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The association provides a means for its members to gather, assemble, publish, and archive information that is germane to the membership.”
“Book / tax depreciation difference -221”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION PROVIDES A MEANS FOR ITS MEMBERS TO GATHER, PUBLISH, ARCHIVE, PROVIDE EDUCATION, PROVIDE PROFESSIONAL SERVICES TO THE PUBLIC, ADVANCE THE PUBLIC IMAGE OF THE PROFESSION AND THE HIGHEST STANDARDS OF PROFESSIONAL ETHICS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 111792 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHAMPTON COUNTY BAR ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102586333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 SOUTH NINTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 111792 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40666 |
| IRS990/CYOtherExpensesAmt | 0 | 295213 |
| IRS990/CYOtherRevenueAmt | 0 | 9196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259183 |
| IRS990/CYTotalExpensesAmt | 0 | 726188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11449 |
| IRS990/Desc | 0 | THE ASSOCIATION CONDUCTS MEETINGS FOR MEMBERS TO DISCUSS ISSUES GERMANE TO THE MEMBERSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA KULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A SANTANASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M BACKENSTOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL J HARAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT M WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN B MOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE K HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURA ZAJAC MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA LOPIANO-REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL P SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL M O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA M SPITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT EYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 773855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 340915 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 709296 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION PROVIDES A MEANS FOR ITS MEMBERS TO GATHER, ASSEMBLE, PUBLISH, AND ARCHIVE INFORMATION THAT IS GERMANE TO THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1543620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PBA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9196 |
| IRS990/OtherRevenueTotalAmt | 0 | 9196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14642 |
| IRS990/PrincipalOfficerNm | 0 | MAURA ZAJAC MCGUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEGAL NOTICES & SUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DINNERS & OUTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATTORNEY REFERRAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION PROVIDES A MEANS FOR ITS MEMBERS TO GATHER, ASSEMBLE, PUBLISH, AND ARCHIVE INFORMATION THAT IS GERMANE TO THE MEMBERSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 192646 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32217 |
| IRS990/PYOtherExpensesAmt | 0 | 251480 |
| IRS990/PYOtherRevenueAmt | 0 | 601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242820 |
| IRS990/PYTotalExpensesAmt | 0 | 771946 |
| IRS990/PYTotalRevenueAmt | 0 | 827308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1042646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 995702 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 321225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEGAL SEVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTH PENN LEGAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231659111 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 559 MAIN ST STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 18018 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES A MEANS FOR ITS MEMBERS TO GATHER, ASSEMBLE, PUBLISH, AND ARCHIVE INFORMATION THAT IS GERMANE TO THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS COMPRISED OF MEMBER WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 WAS REVIEWED AT A MONTHLY BOARD OF GOVERNORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR TO PROVIDE THE OPPORTUNITY TO MAKE ANY CHANGES TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -221 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1610960 |
| IRS990/TotalAssetsEOYAmt | 0 | 1650045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1610960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1650045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 726188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1543620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 723993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 773855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1610960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1650045 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1543620 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1591066 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 155 S NINTH ST |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORCOBAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURA ZAJAC MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102586333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHAMPTON COUNTY BAR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 240786283 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102586333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 SOUTH NINTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFCFCA2020FF5F861A278534FD6704CFE215E803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFCFCA2020FF5F861A278534FD6704CFE215E803 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.15.65.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823288175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOCH ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 403 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAZARETH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107592311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY H HOCH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T09:38:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.