Civic Intelligence

Somerset County Bar Association

990EZ • Fiscal year 2018 • EIN 25-1847780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,124

Up $9,339 (+3.0%) from 2017

Net Assets

Up

$320,124

Up $9,339 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$110,641

Up $12,272 (+12%) from 2017

Expenses

Up

$101,301

Up $4,898 (+5.1%) from 2017

Net Income

Up

$9,340

Up $7,374 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$320,124
Liabilities-
Net Assets$320,124
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$110,641
Expenses$101,301
Net Income$9,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$110,641
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
SPONSOR CONTINUING LEGAL EDUCATION PROGRAMS, OPEN TO NONMEMBERS, TO PROMOTE INTERACTION AMONG PROFESSIONAL COMMUNITY.-$30,781
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.-$30,737
PARTICIPATION IN SOUTHWEST PENNSYLVANIA LEGAL SERVICE GRANT PROGRAM PROVIDING FREE LEGAL SERVICES TO NONMEMBERS.-$14,234
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SCHELLHAMMERTreasurer-$6,000-$6,000
MARY E SCHELLHAMMERSecretary-$0--
DEANN M MCCOYDirector-$0--
CATHERINE A ZAKUCIAVice-Preside-$0--
CHRISTOPHER ROBBINSDirector-$0--
MATTHEW A ZATKODirector-$0--
MICHAEL KUHNPresident-$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
2019-05-09

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 14,804 postage 100 printing 1,917 legal journal expenses 29,710 miscellaneous 463 donations 4,940 pai program expenses 14,234 pba dues 16,930 enhancement program 6,102 funeral acknowledgments 371 cle program fees 837 website maintenance 228 liaison services 378 non-investment depreciation 1,326 total 92,340”

Form 990-ez, Part II, Line 24

“Equipment 46,577 46,577 less accumulated depreciation 40,576 41,902 total 6,001 4,675”

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 Appendix133 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY E SCHELLHAMMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW A ZATKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL P BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04675
IRS990EZ/OtherExpensesTotalAmt092340
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/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramServiceRevenueAmt082455
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.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SOMERSETCTYBAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 14,804 POSTAGE 100 PRINTING 1,917 LEGAL JOURNAL EXPENSES 29,710 MISCELLANEOUS 463 DONATIONS 4,940 PAI PROGRAM EXPENSES 14,234 PBA DUES 16,930 ENHANCEMENT PROGRAM 6,102 FUNERAL ACKNOWLEDGMENTS 371 CLE PROGRAM FEES 837 WEBSITE MAINTENANCE 228 LIAISON SERVICES 378 NON-INVESTMENT DEPRECIATION 1,326 TOTAL 92,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 46,577 46,577 LESS ACCUMULATED DEPRECIATION 40,576 41,902 TOTAL 6,001 4,675
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/Filer/PhoneNum08144436511
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02019-05-15T06:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,124
Liabilities
-
Net assets
$320,124
Revenue
$110,641
Expenses
$101,301
Net income
$9,340
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