Civic Intelligence

Centre County Bar Association

990 • Fiscal year 2016 • EIN 25-1729056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileWWW.CENTRECOUNTYBAR.ORG
192 Match Factory PlaceBellefonte, PA 16823

(814) 548-0052

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$32,083

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$325,802

Down $5,278 (-1.6%) from 2015

Net Assets

Down

$325,802

Down $5,278 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$147,042

Up $50,878 (+53%) from 2015

Expenses

Up

$147,941

Up $52,086 (+54%) from 2015

Net Income

Down

-$899

Down $1,208 (-391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2013: $337,325Liabilities 2013: $0Net Assets 2013: $337,3252013Assets 2014: $330,771Liabilities 2014: $0Net Assets 2014: $330,7712014Assets 2015: $331,080Liabilities 2015: $0Net Assets 2015: $331,0802015Assets 2016: $325,802Liabilities 2016: $0Net Assets 2016: $325,8022016Assets 2017: $333,606Liabilities 2017: $0Net Assets 2017: $333,6062017Assets 2018: $310,299Liabilities 2018: $0Net Assets 2018: $310,2992018Assets 2019: $358,555Liabilities 2019: $0Net Assets 2019: $358,5552019Assets 2020: $374,483Liabilities 2020: $0Net Assets 2020: $374,4832020Assets 2021: $375,099Liabilities 2021: $0Net Assets 2021: $375,0992021Assets 2022: $329,763Liabilities 2022: $830Net Assets 2022: $328,9332022Assets 2023: $351,393Liabilities 2023: $1,221Net Assets 2023: $350,1722023Assets 2024: $356,672Liabilities 2024: $66Net Assets 2024: $356,6062024

Highlighted filing

2016

Assets$325,802
Liabilities$0
Net Assets$325,802
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $165,807Expenses 2013: $154,085Net Income 2013: $11,7222013Revenue 2014: $153,103Expenses 2014: $155,684Net Income 2014: -$2,5812014Revenue 2015: $96,164Expenses 2015: $95,855Net Income 2015: $3092015Revenue 2016: $147,042Expenses 2016: $147,941Net Income 2016: -$8992016Revenue 2017: $159,033Expenses 2017: $170,315Net Income 2017: -$11,2822017Revenue 2018: $220,834Expenses 2018: $201,567Net Income 2018: $19,2672018Revenue 2019: $162,988Expenses 2019: $155,097Net Income 2019: $7,8912019Revenue 2020: $135,412Expenses 2020: $149,742Net Income 2020: -$14,3302020Revenue 2021: $124,491Expenses 2021: $128,151Net Income 2021: -$3,6602021Revenue 2022: $139,480Expenses 2022: $125,257Net Income 2022: $14,2232022Revenue 2023: $113,138Expenses 2023: $129,842Net Income 2023: -$16,7042023Revenue 2024: $171,377Expenses 2024: $164,943Net Income 2024: $6,4342024

Highlighted filing

2016

Revenue$147,042
Expenses$147,941
Net Income-$899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.1
Gross Receipts
$155,700
Mission and Program Overview

Mission

None

County bar association formed to allow exchange of information among colleagues and provide for the efficient delivery of continuing legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,099$132,214▼ $16,885
Investments in Publicly Traded Securities$128,883$129,181▲ $298
Savings and Temporary Cash Investments$40,233$55,550▲ $15,317
Land, Buildings, and Equipment, Net$12,865$8,857▼ $4,008
Total Assets$331,080$325,802▼ $5,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,080$325,802▼ $5,278
Total Net Assets Fund Balance$331,080$325,802▼ $5,278
Total Liabilities and Net Assets / Fund Balance$331,080$325,802▼ $5,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,857$37,221$46,078
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollyce L WintersExecutive DiPT$32,083$32,083

Board Members and Trustees

NameTitle
Daniel MckenrickPresident
Amy MarshallMember, Boar
Bobbie RaybuckMember, Boar
Janine GismondiMember, Boar
Jeffrey BowerMember, Boar
Sharon BarneyMember, Boar
Brian MarshallPast Treasur
Julia Cronin RaterSecretary
David Gaines JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,666
Investment Income
$520
Other Revenue
$1,856
Change in Net Assets
$-899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,858
Salaries, Compensation, and Employee Benefits$32,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$51,547
Occupancy---$34,544
Current Officers, Directors, Trustees, and Key Employees---$32,083
Office Expenses---$16,310
Depreciation Depletion---$4,008
Fees for Services Other---$2,917
Fees for Services Accounting---$1,955
Insurance---$1,190
Other Expenses---$31
Total Functional Expenses$0$0$0$147,941
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the group of officers, all attorneys, with a direct involvement of the organization's affairs who report to the full board. All members are then provided a copy, upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents and returns are available only upon request.”

Filing and Contact Details

Filer

Filer Name
Centre County Bar Association
EIN
25-1729056
Phone
8145480052
Address
192 MATCH FACTORY PLACE, BELLEFONTE, PA 16823

Signing Officer

Name
David Gaines Jr
Title
Treasurer
Phone
8142341500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gaines Jr
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
1524 W COLLEGE AVE SUITE 208 PO BOX, STATE COLLEGE, PA 16804
Preparer
Michael J Catalano CPA Cva
Phone
8142383464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Coordination of county bar activities including continuing legal education,”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTY BAR ASSOCIATION FORMED TO ALLOW EXCHANGE OF INFORMATION AMONG COLLEAGUES AND PROVIDE FOR THE EFFICIENT DELIVERY OF CONTINUING LEGAL EDUCATION.
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID S GAINES JR
IRS990/BooksInCareOfDetail/PhoneNum08145480052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 MATCH FACTORY PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149099
IRS990/CashNonInterestBearingGrp/EOYAmt0132214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt051547
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt0115858
IRS990/CYOtherRevenueAmt01856
IRS990/CYProgramServiceRevenueAmt0144666
IRS990/CYRevenuesLessExpensesAmt0-899
IRS990/CYSalariesCompEmpBnftPaidAmt032083
IRS990/CYTotalExpensesAmt0147941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04008
IRS990/Desc0COORDINATION OF COUNTY BAR ACTIVITIES INCLUDING CONTINUING LEGAL EDUCATION, INTERACTION WITH STATE BAR ASSOCIATION AND PUBLICATION OF CENTRE COUNTY LEGAL JOURNAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01955
IRS990/FeesForServicesOtherGrp/TotalAmt02917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBIE RAYBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MCKENRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GAINES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CRONIN RATER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANINE GISMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLYCE L WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0132
IRS990/GainOrLossGrp/SecuritiesAmt0-1967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06691
IRS990/GrossReceiptsAmt0155700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01190
IRS990/InvestmentIncomeGrp/ExclusionAmt02352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129181
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08857
IRS990/LandBldgEquipCostOrOtherBssAmt046078
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08658
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331080
IRS990/NetAssetsOrFundBalancesEOYAmt0325802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034544
IRS990/OfficeExpensesGrp/TotalAmt016310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/TotalAmt01539
IRS990/OtherExpensesGrp/TotalAmt11202
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1K-1 MPLX LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016
IRS990/OtherRevenueTotalAmt01856
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GAINES JR
IRS990/PriorPeriodAdjustmentsAmt0-4379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0ADJUSTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COORDINATION OF COUNTY BAR ACTIVITIES INCLUDING CONTINUING LEGAL EDUCATION,
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-1532
IRS990/PYOtherExpensesAmt065852
IRS990/PYOtherRevenueAmt0-68
IRS990/PYProgramServiceRevenueAmt097764
IRS990/PYRevenuesLessExpensesAmt0309
IRS990/PYSalariesCompEmpBnftPaidAmt025003
IRS990/PYTotalExpensesAmt095855
IRS990/PYTotalRevenueAmt096164
IRS990/ReconcilationRevenueExpnssAmt0-899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COORDINATION OF COUNTY BAR ACTIVITIES INCLUDING CONTINUING LEGAL EDUCATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GROUP OF OFFICERS, ALL ATTORNEYS, WITH A DIRECT INVOLVEMENT OF THE ORGANIZATION'S AFFAIRS WHO REPORT TO THE FULL BOARD. ALL MEMBERS ARE THEN PROVIDED A COPY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND RETURNS ARE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331080
IRS990/TotalAssetsEOYAmt0325802
IRS990/TotalAssetsGrp/BOYAmt0331080
IRS990/TotalAssetsGrp/EOYAmt0325802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147941
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325802
IRS990/TotalProgramServiceRevenueAmt0144666
IRS990/TotalReportableCompFromOrgAmt032083
IRS990/TotalRevenueGrp/ExclusionAmt0517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CENTRECOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GAINES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142341500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251729056
ReturnHeader/Filer/PhoneNum08145480052
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 MATCH FACTORY PLACE
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00676A7059F960BA6B6D2ADFEBC6EE24D04E12261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 W COLLEGE AVE SUITE 208 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016804
ReturnHeader/PreparerPersonGrp/PhoneNum08142383464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:16:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,802
Liabilities
$0
Net assets
$325,802
Revenue
$147,042
Expenses
$147,941
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.71$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.13$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.39$1.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.24$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.35$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.63$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.21$2.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.59$1.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.47$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.53$1.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.66$1.54$0.12