Civic Intelligence

Somerset County Bar Association

990EZ • Fiscal year 2017 • EIN 25-1847780

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SOMERSETCTYBAR.COM
PO Box 284Somerset, PA 15501

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$3,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$310,785

Up $1,967 (+0.6%) from 2016

Net Assets

Up

$310,785

Up $1,967 (+0.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$98,369

Down $16,426 (-14%) from 2016

Expenses

Down

$96,403

Down $3,500 (-3.5%) from 2016

Net Income

Down

$1,966

Down $12,926 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$310,785
Liabilities-
Net Assets$310,785
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$98,369
Expenses$96,403
Net Income$1,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$98,369
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.-$37,146
SPONSOR CONTINUING LEGAL EDUCATION PROGRAMS, OPEN TO NONMEMBERS, TO PROMOTE INTERACTION AMONG PROFESSIONAL COMMUNITY.-$32,059
PARTICIPATION IN SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT PROGRAM PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SCHELLHAMMERTreasurer-$3,000-$3,000
MARY E SCHELLHAMMERSecretary-$0--
DEANN M MCCOYDirector-$0--
CATHERINE A ZAKUCIAVice-Preside-$0--
CHRISTOPHER ROBBINSDirector-$0--
MATTHEW A ZATKODirector-$0--
WILLIAM E SEGERPresident-$0--
MICHAEL P BARBERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Bar Association
EIN
25-1847780
Phone
8144436511
Address
PO BOX 284, SOMERSET, PA 15501

Signing Officer

Name
Mary E Schellhammer
Title
Treasurer
Phone
8144454021
Signed
2018-05-15

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 16,083 postage 101 printing 1,630 legal journal expenses 34,433 miscellaneous 4,299 donations 3,100 pba dues 17,155 enhancement program 5,488 treasurer's bonding ins. 100 funeral acknowledgments 690 cle program fees 1,249 website maintenance 2,500 liaison services 469 non-investment depreciation 1,525 total 88,822”

Form 990-ez, Part II, Line 24

“Equipment 46,577 46,577 less accumulated depreciation 39,051 40,576 total 7,526 6,001”

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 Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL P BARBERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt088822
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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/PrintingPublicationsPostageAmt02467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 16,083 POSTAGE 101 PRINTING 1,630 LEGAL JOURNAL EXPENSES 34,433 MISCELLANEOUS 4,299 DONATIONS 3,100 PBA DUES 17,155 ENHANCEMENT PROGRAM 5,488 TREASURER'S BONDING INS. 100 FUNERAL ACKNOWLEDGMENTS 690 CLE PROGRAM FEES 1,249 WEBSITE MAINTENANCE 2,500 LIAISON SERVICES 469 NON-INVESTMENT DEPRECIATION 1,525 TOTAL 88,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 46,577 46,577 LESS ACCUMULATED DEPRECIATION 39,051 40,576 TOTAL 7,526 6,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
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ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02018-05-31T15:23:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,785
Liabilities
-
Net assets
$310,785
Revenue
$98,369
Expenses
$96,403
Net income
$1,966
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