Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 24-0790430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$422,251
Up $48,415 (+13%) from 2011
Net Assets
Up$412,323
Up $46,873 (+13%) from 2011
Liabilities
Up$9,928
Up $1,542 (+18%) from 2011
Revenue
Up$194,901
Up $14,117 (+7.8%) from 2011
Expenses
Down$162,863
Down $9,973 (-5.8%) from 2011
Net Income
Up$32,038
Up $24,090 (+303%) from 2011
The mission of the lycoming law association is to promote the practice of law using the highest ethical standards and to advance the public image of our profession. We accomplish this by communicating within our profession and throughout our community, providing continuing legal education, encouraging collegiality among attorneys and the court, providing probono legal assistance, and through community involvement.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TAMMY A WEBER |
| CompensationExplanation/Compensation/PersonName | 1 | RYAN M TIRA |
| CompensationExplanation/Compensation/PersonName | 2 | JENNIFER L HEVERLY |
| CompensationExplanation/Compensation/PersonName | 3 | JESSICA A ENGEL |
| CompensationExplanation/Compensation/PersonName | 4 | BRIAN J BLUTH |
| CompensationExplanation/Compensation/PersonName | 5 | J MICHAEL WILEY |
| CompensationExplanation/Compensation/PersonName | 6 | JULIEANNE E STEINBACHER |
| CompensationExplanation/Compensation/PersonName | 7 | THOMAS WAFFENSCHMIDT |
| CompensationExplanation/Compensation/PersonName | 8 | ROBERT CRONIN |
| CompensationExplanation/Compensation/PersonName | 9 | PATRICIA L BOWMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 362134 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 404106 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 32038 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4677 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 194901 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 11144 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 65451 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 365450 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 365450 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 412323 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 412323 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 37000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TAMMY A WEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RYAN M TIRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER L HEVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JESSICA A ENGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRIAN J BLUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | J MICHAEL WILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JULIEANNE E STEINBACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | THOMAS WAFFENSCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROBERT CRONIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PATRICIA L BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PAST-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11702 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18145 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 14835 |
| IRS990EZ/OtherExpensesTotal | 0 | 107281 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF THE LYCOMING LAW ASSOCIATION IS TO PROMOTE THE PRACTICE OF LAW USING THE HIGHEST ETHICAL STANDARDS AND TO ADVANCE THE PUBLIC IMAGE OF OUR PROFESSION. WE ACCOMPLISH THIS BY COMMUNICATING WITHIN OUR PROFESSION AND THROUGHOUT OUR COMMUNITY, PROVIDING CONTINUING LEGAL EDUCATION, ENCOURAGING COLLEGIALITY AMONG ATTORNEYS AND THE COURT, PROVIDING PROBONO LEGAL ASSISTANCE, AND THROUGH COMMUNITY INVOLVEMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LEGAL MEMBERSHIP ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LEGAL PRINTING AND RELATED LEGAL ADVERTISEMENTS |
| IRS990EZ/ProgramServiceRevenue | 0 | 118306 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41996 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8386 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9928 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 W THIRD ST SUITE 601 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILLIAMSPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESSICA A ENGEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5703238287 |
| IRS990EZ/TotalAssets/BOY | 0 | 373836 |
| IRS990EZ/TotalAssets/EOY | 0 | 422251 |
| IRS990EZ/TotalExpenses | 0 | 162863 |
| IRS990EZ/TotalRevenue | 0 | 194901 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LYCOLAW.ORG |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONFERENCES AND SEMINARS 3,403 SUPPLIES 2,149 TELEPHONE 2,118 DUES 45,444 AWARDS AND CONTRIBUTIONS 8,150 OTHER ACTIVITIES 9,210 TRAVEL 2,048 INSURANCE 3,146 MISCELLANEOUS 3,657 INVESTMENT EXPENSE 1,889 PRINTING AND PUBLICATIONS 24,621 NON-INVESTMENT DEPRECIATION 1,446 TOTAL 107,281 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAINS 14,835 UNREALIZED LOSSES 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 6,097 13,511 OFFICE EQUIPMENT 15,225 15,700 LESS ACCUMULATED DEPRECIATION 9,620 11,066 TOTAL 11,702 18,145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,386 9,928 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MISSION OF THE LYCOMING LAW ASSOCIATION IS TO PROMOTE THE PRACTICE OF LAW USING THE HIGHEST ETHICAL STANDARDS AND TO ADVANCE THE PUBLIC IMAGE OF OUR PROFESSION. WE ACCOMPLISH THIS BY COMMUNICATING WITHIN OUR PROFESSION AND THROUGHOUT OUR COMMUNITY, PROVIDING CONTINUING LEGAL EDUCATION, ENCOURAGING COLLEGIALITY AMONG ATTORNEYS AND THE COURT, PROVIDING PROBONO LEGAL ASSISTANCE, AND THROUGH COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 240790430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYCOMING LAW ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LYCO |
| ReturnHeader/Filer/Phone | 0 | 5703238287 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25 W THIRD STREET PENN TOWER STE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 601 |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMSPORT |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-18 |
| ReturnHeader/Officer/Name | 0 | JESSICA A ENGEL |
| ReturnHeader/Officer/Phone | 0 | 5703238287 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARSON KELLETT & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 40 CHOATE CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTOURSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17754 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY D KELLETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5703682941 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-12T10:19:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.