Civic Intelligence

Indiana County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 25-6062897

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
832 Philadelphia StreetIndiana, PA 15701

(724) 463-8791

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

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,383

Up $3,228 (+2.5%) from 2016

Net Assets

Up

$130,383

Up $3,228 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$13,467

Down $4,106 (-23%) from 2016

Expenses

Up

$10,239

Up $7,380 (+258%) from 2016

Net Income

Down

$3,228

Down $11,486 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2013: $95,653Net Assets 2013: $95,6532013Assets 2014: $105,196Net Assets 2014: $105,1962014Assets 2015: $112,441Net Assets 2015: $112,4412015Assets 2016: $127,155Net Assets 2016: $127,1552016Assets 2017: $130,383Net Assets 2017: $130,3832017Assets 2018: $133,851Net Assets 2018: $133,8512018Assets 2019: $115,023Net Assets 2019: $115,0232019Assets 2020: $114,509Net Assets 2020: $114,5092020

Highlighted filing

2017

Assets$130,383
Liabilities-
Net Assets$130,383
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2013: $13,068Expenses 2013: $7,025Net Income 2013: $6,0432013Revenue 2014: $18,158Expenses 2014: $8,615Net Income 2014: $9,5432014Revenue 2015: $12,468Expenses 2015: $5,223Net Income 2015: $7,2452015Revenue 2016: $17,573Expenses 2016: $2,859Net Income 2016: $14,7142016Revenue 2017: $13,467Expenses 2017: $10,239Net Income 2017: $3,2282017Revenue 2018: $10,350Expenses 2018: $6,882Net Income 2018: $3,4682018Revenue 2019: $6,265Expenses 2019: $25,093Net Income 2019: -$18,8282019Revenue 2020: $7,404Expenses 2020: $7,918Net Income 2020: -$5142020

Highlighted filing

2017

Revenue$13,467
Expenses$10,239
Net Income$3,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.3
Gross Receipts
$39,838
Mission and Program Overview

Mission

Publication of law journal

Program Services

DescriptionGrantsExpenses
PUBLICATION OF LAW JOURNAL, EDUCATIONAL AND SOCIAL FUNCTIONS FOR THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SAFFRONVice Preside-$0--
SAMUEL H CLARKTreasurer-$0--
RYAN FRITZSecretary-$0--
BEVERLY GAZZADirector-$0--
PAUL A BELL IIDirector-$0--
WILLIAM M DARRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Indiana County Bar Association Inc
EIN
25-6062897
Phone
7244638791
Address
832 PHILADELPHIA STREET, INDIANA, PA 15701

Signing Officer

Name
Samuel H Clark
Title
Treasurer
Phone
7244638791
Signed
2018-03-22

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
G Scott Yates CPA
Phone
7244631450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences and meetings 2,693 insurance 411 accounting 400 miscellaneous admin 1,415 miscellaneous 735 supplies 2,085 scholarships 2,500 total 10,239”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL H CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07244638791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0832 PHILADELPHIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130383
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013431
IRS990EZ/GrossReceiptsAmt039838
IRS990EZ/GrossSalesOfInventoryAmt039802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SAFFRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL H CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY GAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL A BELL II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM M DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLICATION OF LAW JOURNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF LAW JOURNAL, EDUCATIONAL AND SOCIAL FUNCTIONS FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010239
IRS990EZ/TotalRevenueAmt013467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND MEETINGS 2,693 INSURANCE 411 ACCOUNTING 400 MISCELLANEOUS ADMIN 1,415 MISCELLANEOUS 735 SUPPLIES 2,085 SCHOLARSHIPS 2,500 TOTAL 10,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL H CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244638791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0256062897
ReturnHeader/Filer/PhoneNum07244638791
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 PHILADELPHIA STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFED660AD6D69891F6C275C52704446A03431365
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFED660AD6D69891F6C275C52704446A03431365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.46.109
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251807988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY & GASCOINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 ROUTE 286 HWY E STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07244631450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT YATES CPA
ReturnHeader/ReturnTs02018-03-30T13:04:57-04:00
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
$130,383
Liabilities
-
Net assets
$130,383
Revenue
$13,467
Expenses
$10,239
Net income
$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.06$0.25$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.13$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits