Civic Intelligence

Centre County Bar Association

990 • Fiscal year 2017 • EIN 25-1729056

Jan 01, 2017 to Dec 31, 2017 • 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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$36,504

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$333,606

Up $7,804 (+2.4%) from 2016

Net Assets

Up

$333,606

Up $7,804 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$159,033

Up $11,991 (+8.2%) from 2016

Expenses

Up

$170,315

Up $22,374 (+15%) from 2016

Net Income

Down

-$11,282

Down $10,383 (-1155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$333,606
Liabilities$0
Net Assets$333,606
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$159,033
Expenses$170,315
Net Income-$11,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$177,404
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
Investments in Publicly Traded Securities$129,181$149,188▲ $20,007
Cash and Non-Interest-Bearing Accounts$132,214$123,935▼ $8,279
Savings and Temporary Cash Investments$55,550$55,634▲ $84
Land, Buildings, and Equipment, Net$8,857$4,849▼ $4,008
Total Assets$325,802$333,606▲ $7,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,802$333,606▲ $7,804
Total Net Assets Fund Balance$325,802$333,606▲ $7,804
Total Liabilities and Net Assets / Fund Balance$325,802$333,606▲ $7,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577$35,170$36,747
Leasehold Improvements$3,272$6,059$9,331
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollyce L WintersExecutive DiPT$36,504$36,504

Board Members and Trustees

NameTitle
Brian MarshallPresident
Amy MarshallMember, Boar
Daniel MckenrickMember, Boar
Daniel NelsonMember, Boar
Janine GismondiMember, Boar
Stephanie Van HornMember, Boar
Steve TrialonasMember, Boar
Julia Cronin RaterSecretary
David Gaines JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,675
Investment Income
$1,059
Other Revenue
$299
Change in Net Assets
$-11,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,311
Salaries, Compensation, and Employee Benefits$36,504
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$59,761
Occupancy---$37,871
Current Officers, Directors, Trustees, and Key Employees---$36,504
Office Expenses---$16,258
Depreciation Depletion---$4,008
Grants to Domestic Orgs---$2,500
Insurance---$1,160
Fees for Services Accounting---$600
Other Expenses---$44
Total Functional Expenses$0$0$0$170,315
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 Appendix332 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.

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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
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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
$333,606
Liabilities
$0
Net assets
$333,606
Revenue
$159,033
Expenses
$170,315
Net income
-$11,282
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