Civic Intelligence

Somerset County Bar Association

990EZ • Fiscal year 2013 • EIN 25-1847780

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.SOMERSETCTYBAR.COM
PO Box 28415501

(814) 443-6511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$3,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$244,254

Down $7,159 (-2.8%) from 2012

Net Assets

Down

$244,254

Down $7,159 (-2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$90,153

Up $5,375 (+6.3%) from 2012

Expenses

Up

$97,312

Up $23,395 (+32%) from 2012

Net Income

Down

-$7,159

Down $18,020 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2012: $251,413Net Assets 2012: $251,4132012Assets 2013: $244,254Net Assets 2013: $244,2542013Assets 2014: $277,357Net Assets 2014: $277,3572014Assets 2015: $293,926Net Assets 2015: $293,9262015Assets 2016: $308,818Net Assets 2016: $308,8182016Assets 2017: $310,785Net Assets 2017: $310,7852017Assets 2018: $320,124Net Assets 2018: $320,1242018Assets 2019: $316,569Net Assets 2019: $316,5692019Assets 2020: $325,686Net Assets 2020: $325,6862020Assets 2021: $326,567Net Assets 2021: $326,5672021Assets 2022: $354,354Net Assets 2022: $354,3542022Assets 2023: $311,056Net Assets 2023: $311,0562023Assets 2024: $285,384Net Assets 2024: $285,3842024

Highlighted filing

2013

Assets$244,254
Liabilities-
Net Assets$244,254
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $84,778Expenses 2012: $73,917Net Income 2012: $10,8612012Revenue 2013: $90,153Expenses 2013: $97,312Net Income 2013: -$7,1592013Revenue 2014: $104,118Expenses 2014: $71,015Net Income 2014: $33,1032014Revenue 2015: $100,037Expenses 2015: $83,468Net Income 2015: $16,5692015Revenue 2016: $114,795Expenses 2016: $99,903Net Income 2016: $14,8922016Revenue 2017: $98,369Expenses 2017: $96,403Net Income 2017: $1,9662017Revenue 2018: $110,641Expenses 2018: $101,301Net Income 2018: $9,3402018Revenue 2019: $87,315Expenses 2019: $90,869Net Income 2019: -$3,5542019Revenue 2020: $82,160Expenses 2020: $73,043Net Income 2020: $9,1172020Revenue 2021: $69,198Expenses 2021: $68,317Net Income 2021: $8812021Revenue 2022: $69,190Expenses 2022: $82,394Net Income 2022: -$13,2042022Revenue 2023: $76,458Expenses 2023: $81,317Net Income 2023: -$4,8592023Revenue 2024: $78,761Expenses 2024: $104,433Net Income 2024: -$25,6722024

Highlighted filing

2013

Revenue$90,153
Expenses$97,312
Net Income-$7,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$90,153
Mission and Program Overview

Mission

The somerset county bar association publishes the somerset legal journal which provides the legal profession (wherever located) the public notices of somerset county and legal opinions of the somerset county court of common pleas as required by law. The association also sponsors continuing legal education to the professional community and participates in the southwest pennsylvania legal service grant for providing free legal services to nonmembers.

Program Services

DescriptionGrantsExpenses
PUBLISH THE SOMERSET LEGAL JOURNAL TO PROVIDE THE PROFESSION WITH LEGAL NOTICES AND OPINIONS FOR THE SOMERSET COUNTY COURT OF COMMON PLEAS AS REQUIRED BY LAW.-$31,791
SPONSOR CONTINUING LEGAL EDUCATION PROGRAMS, OPEN TO NONMEMBERS, TO PROMOTE INTERACTION AMONG PROFESSIONAL COMMUNITY.-$22,365
PARTICIPATION IN SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT PROGRAM PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.-$19,127
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SCHELLHAMMERSecretary-$3,000-$3,000
JAMES M JACOBS JRPresident-$0--
MARY E SCHELLHAMMERTreasurer-$0--
DEANN M MCCOYDirector-$0--
KIMBERLY H HINDMANDirector-$0--
ROBERT I BOOSE IIDirector-$0--
SCOTT A WALKERDirector-$0--
MARK D PERSUNVice Preside-$0--
PATRICK P SVONAVECDirector-$0--
Filing and Contact Details

Filer

EIN
25-1847780

Signing Officer

Name
Mary Schellhammer
Title
Secretary/treasurer
Signed
2014-05-06

Preparer

Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 626 total 626”

Form 990-ez, Part I, Line 16

“Expenses meetings 13,658 postage 137 printing 532 legal journal expenses 31,471 miscellaneous 1,724 donations 5,682 pai program expenses 19,127 pba dues 15,655 enhancement program 1,588 non-investment depreciation 3,540 total 93,114”

Form 990-ez, Part II, Line 24

“Equipment 41,622 44,577 less accumulated depreciation 29,207 32,749 total 12,415 11,828”

Form 990-ez, Part III

“The somerset county bar association publishes the somerset legal journal which provides the legal profession (wherever located) the public notices of somerset county and legal opinions of the somerset county court of common pleas as required by law. The association also sponsors continuing legal education to the professional community and participates in the southwest pennsylvania legal service grant for providing free legal services to nonmembers.”

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0JAMES M JACOBS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY E SCHELLHAMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY E SCHELLHAMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEANN M MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIMBERLY H HINDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT I BOOSE II
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT A WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK D PERSUN
CompensationExplanation/CompensationExplanationGrp/PersonNm8PATRICK P SVONAVEC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
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IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015501
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M JACOBS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY E SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY E SCHELLHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANN M MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY H HINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT I BOOSE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK D PERSUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK P SVONAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011828
IRS990EZ/OtherExpensesTotalAmt093114
IRS990EZ/OtherRevenueTotalAmt0626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOMERSET COUNTY BAR ASSOCIATION PUBLISHES THE SOMERSET LEGAL JOURNAL WHICH PROVIDES THE LEGAL PROFESSION (WHEREVER LOCATED) THE PUBLIC NOTICES OF SOMERSET COUNTY AND LEGAL OPINIONS OF THE SOMERSET COUNTY COURT OF COMMON PLEAS AS REQUIRED BY LAW. THE ASSOCIATION ALSO SPONSORS CONTINUING LEGAL EDUCATION TO THE PROFESSIONAL COMMUNITY AND PARTICIPATES IN THE SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT FOR PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.
IRS990EZ/ProgramServiceRevenueAmt065729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISH THE SOMERSET LEGAL JOURNAL TO PROVIDE THE PROFESSION WITH LEGAL NOTICES AND OPINIONS FOR THE SOMERSET COUNTY COURT OF COMMON PLEAS AS REQUIRED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR CONTINUING LEGAL EDUCATION PROGRAMS, OPEN TO NONMEMBERS, TO PROMOTE INTERACTION AMONG PROFESSIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATION IN SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT PROGRAM PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097312
IRS990EZ/TotalProgramServiceExpensesAmt073283
IRS990EZ/TotalRevenueAmt090153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETCTYBAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 626 TOTAL 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 13,658 POSTAGE 137 PRINTING 532 LEGAL JOURNAL EXPENSES 31,471 MISCELLANEOUS 1,724 DONATIONS 5,682 PAI PROGRAM EXPENSES 19,127 PBA DUES 15,655 ENHANCEMENT PROGRAM 1,588 NON-INVESTMENT DEPRECIATION 3,540 TOTAL 93,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 41,622 44,577 LESS ACCUMULATED DEPRECIATION 29,207 32,749 TOTAL 12,415 11,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOMERSET COUNTY BAR ASSOCIATION PUBLISHES THE SOMERSET LEGAL JOURNAL WHICH PROVIDES THE LEGAL PROFESSION (WHEREVER LOCATED) THE PUBLIC NOTICES OF SOMERSET COUNTY AND LEGAL OPINIONS OF THE SOMERSET COUNTY COURT OF COMMON PLEAS AS REQUIRED BY LAW. THE ASSOCIATION ALSO SPONSORS CONTINUING LEGAL EDUCATION TO THE PROFESSIONAL COMMUNITY AND PARTICIPATES IN THE SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT FOR PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHELLHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251847780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02014-05-12T14:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,254
Liabilities
-
Net assets
$244,254
Revenue
$90,153
Expenses
$97,312
Net income
-$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.79$1.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.76$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.69$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.69$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.11$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.15$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.00$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.04$0.71$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.90$0.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.85$0.74$0.11