Civic Intelligence

Lycoming Law Association

990EZ • Fiscal year 2012 • EIN 24-0790430

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

25 W Third Street Penn Tower SteRoom/Suite 60117701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $367,052Liabilities 2010: $8,805Net Assets 2010: $358,2472010Assets 2011: $373,836Liabilities 2011: $8,386Net Assets 2011: $365,4502011Assets 2012: $422,251Liabilities 2012: $9,928Net Assets 2012: $412,3232012Assets 2013: $466,310Liabilities 2013: $7,452Net Assets 2013: $458,8582013Assets 2014: $507,501Liabilities 2014: $7,383Net Assets 2014: $500,1182014Assets 2015: $527,400Liabilities 2015: $5,266Net Assets 2015: $522,1342015Assets 2016: $572,786Liabilities 2016: $4,943Net Assets 2016: $567,8432016Assets 2017: $649,989Liabilities 2017: $5,929Net Assets 2017: $644,0602017Assets 2018: $641,607Liabilities 2018: $4,257Net Assets 2018: $637,3502018Assets 2019: $712,316Liabilities 2019: $2,471Net Assets 2019: $709,8452019Assets 2020: $735,348Liabilities 2020: $3,583Net Assets 2020: $731,7652020Assets 2021: $759,915Liabilities 2021: $3,736Net Assets 2021: $756,1792021Assets 2022: $709,232Liabilities 2022: $3,366Net Assets 2022: $705,8662022Assets 2023: $760,103Liabilities 2023: $3,836Net Assets 2023: $756,2672023Assets 2024: $853,629Liabilities 2024: $4,163Net Assets 2024: $849,4662024

Highlighted filing

2012

Assets$422,251
Liabilities$9,928
Net Assets$412,323

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $167,8912010Revenue 2011: $180,784Expenses 2011: $172,836Net Income 2011: $7,9482011Revenue 2012: $194,901Expenses 2012: $162,863Net Income 2012: $32,0382012Revenue 2013: $188,596Expenses 2013: $177,401Net Income 2013: $11,1952013Revenue 2014: $208,641Expenses 2014: $183,789Net Income 2014: $24,8522014Revenue 2015: $219,447Expenses 2015: $180,979Net Income 2015: $38,4682015Revenue 2016: $205,038Expenses 2016: $180,756Net Income 2016: $24,2822016Revenue 2017: $239,440Expenses 2017: $187,081Net Income 2017: $52,3592017Revenue 2018: $212,060Expenses 2018: $193,100Net Income 2018: $18,9602018Revenue 2019: $222,205Expenses 2019: $200,402Net Income 2019: $21,8032019Revenue 2020: $172,435Expenses 2020: $182,010Net Income 2020: -$9,5752020Revenue 2021: $167,539Expenses 2021: $184,683Net Income 2021: -$17,1442021Revenue 2022: $201,064Expenses 2022: $195,089Net Income 2022: $5,9752022Revenue 2023: $208,711Expenses 2023: $197,323Net Income 2023: $11,3882023Revenue 2024: $254,254Expenses 2024: $164,395Net Income 2024: $89,8592024

Highlighted filing

2012

Revenue$194,901
Expenses$162,863
Net Income$32,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
24-0790430
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0TAMMY A WEBER
CompensationExplanation/Compensation/PersonName1RYAN M TIRA
CompensationExplanation/Compensation/PersonName2JENNIFER L HEVERLY
CompensationExplanation/Compensation/PersonName3JESSICA A ENGEL
CompensationExplanation/Compensation/PersonName4BRIAN J BLUTH
CompensationExplanation/Compensation/PersonName5J MICHAEL WILEY
CompensationExplanation/Compensation/PersonName6JULIEANNE E STEINBACHER
CompensationExplanation/Compensation/PersonName7THOMAS WAFFENSCHMIDT
CompensationExplanation/Compensation/PersonName8ROBERT CRONIN
CompensationExplanation/Compensation/PersonName9PATRICIA L BOWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0362134
IRS990EZ/CashSavingsAndInvestments/EOY0404106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032038
IRS990EZ/FeesAndOthPymtToIndContractors04677
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0194901
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011144
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues065451
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0365450
IRS990EZ/NetAssetsOrFundBalancesBOY0365450
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IRS990EZ/NetAssetsOrFundBalancesEOY0412323
IRS990EZ/OccupancyRentUtilitiesAndMaint08909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation337000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY A WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN M TIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER L HEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA A ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN J BLUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J MICHAEL WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIEANNE E STEINBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS WAFFENSCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT CRONIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA L BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011702
IRS990EZ/OtherAssetsTotal/EOY018145
IRS990EZ/OtherChangesInNetAssets014835
IRS990EZ/OtherExpensesTotal0107281
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0LEGAL MEMBERSHIP ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEGAL PRINTING AND RELATED LEGAL ADVERTISEMENTS
IRS990EZ/ProgramServiceRevenue0118306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY08386
IRS990EZ/SumOfTotalLiabilities/EOY09928
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 W THIRD ST SUITE 601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA A ENGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703238287
IRS990EZ/TotalAssets/BOY0373836
IRS990EZ/TotalAssets/EOY0422251
IRS990EZ/TotalExpenses0162863
IRS990EZ/TotalRevenue0194901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LYCOLAW.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1UNREALIZED GAINS 14,835 UNREALIZED LOSSES 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS 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/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,386 9,928
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0240790430
ReturnHeader/Filer/Name/BusinessNameLine10LYCOMING LAW ASSOCIATION
ReturnHeader/Filer/NameControl0LYCO
ReturnHeader/Filer/Phone05703238287
ReturnHeader/Filer/USAddress/AddressLine1025 W THIRD STREET PENN TOWER STE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 601
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0JESSICA A ENGEL
ReturnHeader/Officer/Phone05703238287
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 CHOATE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017754
ReturnHeader/Preparer/Name0BRADLEY D KELLETT CPA
ReturnHeader/Preparer/Phone05703682941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T10:19:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.04$8.49$2.54$1.64$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$2.09$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$2.01$1.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$1.68$1.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.32$1.72$1.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$2.22$2.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.04$6.37$2.12$1.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.06$6.44$2.39$1.87$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.05$5.68$2.05$1.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$2.19$1.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.00$2.09$1.84$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$1.89$1.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.10$4.12$1.95$1.63$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.65$1.81$1.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.09$3.58$1.68