Civic Intelligence

Lycoming Law Association

990 • Fiscal year 2017 • EIN 24-0790430

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.LYCOLAW.ORG
25 W Third St Penn Tower Ste 803Williamsport, PA 17701

(570) 323-8287

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$32,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$649,989

Up $77,203 (+13%) from 2016

Net Assets

Up

$644,060

Up $76,217 (+13%) from 2016

Liabilities

Up

$5,929

Up $986 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$239,440

Up $34,402 (+17%) from 2016

Expenses

Up

$187,081

Up $6,325 (+3.5%) from 2016

Net Income

Up

$52,359

Up $28,077 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$649,989
Liabilities$5,929
Net Assets$644,060
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$239,440
Expenses$187,081
Net Income$52,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$239,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,519$358,264▲ $745
Savings and Temporary Cash Investments$201,595$276,735▲ $75,140
Land, Buildings, and Equipment, Net$7,838$10,056▲ $2,218
Accounts Receivable$5,780$4,934▼ $846
Other Notes and Loans Receivable, Net$54--
Total Assets$572,786$649,989▲ $77,203
Liabilities
Accounts Payable and Accrued Expenses$4,943$5,929▲ $986
Total Liabilities$4,943$5,929▲ $986
Net Assets / Fund Balance
Unrestricted Net Assets$567,843$644,060▲ $76,217
Total Net Assets Fund Balance$567,843$644,060▲ $76,217
Total Liabilities and Net Assets / Fund Balance$572,786$649,989▲ $77,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,056$15,758$25,814
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele S FreyExecutive DiPT$32,000$32,000
Gary L WeberLyco ReportePT$5,500$5,500

Board Members and Trustees

NameTitle
Ryan M TiraPresident
Jennifer L HeverlyPresident-el
Corey MowreyDirector
Donald F MartinoDirector
Elizabeth WhiteDirector
Yvonne CampbellDirector
Robert CroninPast-preside
Angela Campana LovecchioSecretary
Christian D FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,895
Investment Income
$14,545
Other Revenue
$0
Change in Net Assets
$52,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,248
Salaries, Compensation, and Employee Benefits$40,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,500
Occupancy---$20,622
All Other Expenses---$15,305
Conferences and Meetings---$7,808
Fees for Services Accounting---$4,938
Other Expenses---$4,711
Payroll Taxes---$3,333
Depreciation Depletion---$1,550
Advertising---$14
Total Functional Expenses$0$0$0$187,081
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who can elect members of governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are decisions of the governing body that are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Our accountant provides a review of the 990 to our finance committee, who then through the treasurer (chair of the finance committee) presents the 990 to the executive committee. The executive committee then approves the 990 in the executive session and reflects such in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“There is a yearly review of the conflict of interest policy and all members of the executive committee must sign a new disclosure form.”

Form 990, Page 6, Part VI, Line 19

“Our bylaws are available to the public on our website, www.lycolaw.org. Previous years' financial statements are also on the website as part of annual meeting reports. Policies are on record in the organization office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Lycoming Law Association
EIN
24-0790430
Phone
5703238287
Address
25 W THIRD ST PENN TOWER STE 803, WILLIAMSPORT, PA 17701

Signing Officer

Name
Michele S Frey
Title
Executive Director
Phone
5703238287
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele S Frey
Formed
1870
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Bradley D Kellett CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 23,858”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO CAN ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ACCOUNTANT PROVIDES A REVIEW OF THE 990 TO OUR FINANCE COMMITTEE, WHO THEN THROUGH THE TREASURER (CHAIR OF THE FINANCE COMMITTEE) PRESENTS THE 990 TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN APPROVES THE 990 IN THE EXECUTIVE SESSION AND REFLECTS SUCH IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A YEARLY REVIEW OF THE CONFLICT OF INTEREST POLICY AND ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST SIGN A NEW DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR BYLAWS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE, WWW.LYCOLAW.ORG. PREVIOUS YEARS' FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE AS PART OF ANNUAL MEETING REPORTS. POLICIES ARE ON RECORD IN THE ORGANIZATION OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS 23,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0649989
IRS990/TotalAssetsGrp/BOYAmt0572786
IRS990/TotalAssetsGrp/EOYAmt0649989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04943
IRS990/TotalLiabilitiesEOYAmt05929
IRS990/TotalLiabilitiesGrp/BOYAmt04943
IRS990/TotalLiabilitiesGrp/EOYAmt05929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644060
IRS990/TotalProgramServiceRevenueAmt0224895
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt014545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649989
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644060
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LYCOLAW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE S FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05703238287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYCOMING LAW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYCO
ReturnHeader/Filer/EIN0240790430
ReturnHeader/Filer/PhoneNum05703238287
ReturnHeader/Filer/USAddress/AddressLine1Txt025 W THIRD ST PENN TOWER STE 803
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D KELLETT CPA
ReturnHeader/ReturnTs02018-06-15T15:08:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,989
Liabilities
$5,929
Net assets
$644,060
Revenue
$239,440
Expenses
$187,081
Net income
$52,359
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