Civic Intelligence

Geauga County Bar Association

990EZ • Fiscal year 2017 • EIN 34-1822974

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profilewww.geaugabar.org
PO Box 750Chardon, OH 44024

(440) 286-7160

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

74th percentile

$14,094

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,246

Down $1,334 (-3.3%) from 2016

Net Assets

Down

$37,842

Down $2,088 (-5.2%) from 2016

Liabilities

Up

$1,404

Up $754 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$45,796

Down $993 (-2.1%) from 2016

Expenses

Down

$47,884

Down $3,568 (-6.9%) from 2016

Net Income

Up

-$2,088

Up $2,575 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2014: $38,142Liabilities 2014: $2,201Net Assets 2014: $35,9412014Assets 2015: $45,432Liabilities 2015: $839Net Assets 2015: $44,5932015Assets 2016: $40,580Liabilities 2016: $650Net Assets 2016: $39,9302016Assets 2017: $39,246Liabilities 2017: $1,404Net Assets 2017: $37,8422017Assets 2018: $40,030Liabilities 2018: $1,294Net Assets 2018: $38,7362018Assets 2019: $41,677Liabilities 2019: $1,285Net Assets 2019: $40,3922019Assets 2021: $24,402Liabilities 2021: $1,480Net Assets 2021: $22,9222021Assets 2022: $14,852Liabilities 2022: $2,266Net Assets 2022: $12,5862022Assets 2023: $12,763Liabilities 2023: $2,613Net Assets 2023: $10,1502023Assets 2024: $2,459Liabilities 2024: $1,410Net Assets 2024: $1,0492024

Highlighted filing

2017

Assets$39,246
Liabilities$1,404
Net Assets$37,842
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $34,587Expenses 2014: $43,916Net Income 2014: -$9,3292014Revenue 2015: $63,193Expenses 2015: $54,541Net Income 2015: $8,6522015Revenue 2016: $46,789Expenses 2016: $51,452Net Income 2016: -$4,6632016Revenue 2017: $45,796Expenses 2017: $47,884Net Income 2017: -$2,0882017Revenue 2018: $55,188Expenses 2018: $54,294Net Income 2018: $8942018Revenue 2019: $51,811Expenses 2019: $50,155Net Income 2019: $1,6562019Revenue 2021: $30,205Expenses 2021: $43,511Net Income 2021: -$13,3062021Revenue 2022: $32,985Expenses 2022: $43,316Net Income 2022: -$10,3312022Revenue 2023: $40,141Expenses 2023: $46,680Net Income 2023: -$6,5392023Revenue 2024: $45,537Expenses 2024: $54,638Net Income 2024: -$9,1012024

Highlighted filing

2017

Revenue$45,796
Expenses$47,884
Net Income-$2,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$45,796
Mission and Program Overview

Mission

Advance the system of juris prudence

Program Services

DescriptionGrantsExpenses
Monthly Meetings - An average of 40 members attend the monthly general meeting. The meetings offer interaction with other members of the legal community, and include updates on courts, laws, rules, and relevant topics.-$3,154
Annual Meeting and Summer Social providing members an opportunity to gather together and network.-$3,141
Holiday Party - The Bar invites the entire legal community, including attorneys, staff, and county officials to an after work event. The party generates good will among offices and the courts.-$2,950
Secretaries Day - The Bar offers a luncheon for members to bring their staff to interact with each other and win token prizes.-$2,793
Law Day essay contest prizes for high school students.-$2,456
Various other outings provided for members.-$1,796
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal ThompsonExecutive SecretaryPT$14,094-$14,094
Mary PolandExecutive SecretaryPT$2,323-$2,323
Kelly SlatteryTreasurer-$0--
Michael JudySecretary-$0--
Honorable Terri StupicaPresident-Elect-$0--
Dennis CoynePresident-$0--
Filing and Contact Details

Filer

Filer Name
Geauga County Bar Association
EIN
34-1822974
Phone
4402867160
Address
PO Box 750, Chardon, OH 44024

Signing Officer

Name
Krystal Thompson
Title
Executive Secretary
Signed
2018-10-17
Discuss with paid preparer
No

Preparer

Firm
Dittrick & Associates Inc
Address
PO Box 501, Burton, OH 44021
Preparer
Michael J Elliott CPA
Phone
4408349686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Various other outings provided for members. Grants and allocations 0, Program service expenses 1,796”

Form 990-EZ, Part III, Line 31

“Annual Meeting and Summer Social providing members an opportunity to gather together and network. Grants and allocations 0, Program service expenses 3,141”

Form 990-EZ, Part III, Line 31

“Law Day essay contest prizes for high school students. Grants and allocations 0, Program service expenses 2,456”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 11,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 440”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Education 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 600”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 650, End of year 1,404”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Krystal Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04402867160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chardon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039246
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IRS990EZ/ExcessOrDeficitForYearAmt0-2088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt045796
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037842
IRS990EZ/OccupancyRentUtltsAndMaintAmt0569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Slattery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Judy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Honorable Terri Stupica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Poland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Coyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Krystal Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the system of juris prudence
IRS990EZ/PrintingPublicationsPostageAmt01207
IRS990EZ/ProgramServiceRevenueAmt020732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Meetings - An average of 40 members attend the monthly general meeting. The meetings offer interaction with other members of the legal community, and include updates on courts, laws, rules, and relevant topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Party - The Bar invites the entire legal community, including attorneys, staff, and county officials to an after work event. The party generates good will among offices and the courts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Secretaries Day - The Bar offers a luncheon for members to bring their staff to interact with each other and win token prizes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various other outings provided for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Annual Meeting and Summer Social providing members an opportunity to gather together and network.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Law Day essay contest prizes for high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt52456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047884
IRS990EZ/TotalProgramServiceExpensesAmt016290
IRS990EZ/TotalRevenueAmt045796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geaugabar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various other outings provided for members. Grants and allocations 0, Program service expenses 1,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Meeting and Summer Social providing members an opportunity to gather together and network. Grants and allocations 0, Program service expenses 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Law Day essay contest prizes for high school students. Grants and allocations 0, Program service expenses 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 5,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 11,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 650, End of year 1,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Krystal Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geauga County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0GEAU
ReturnHeader/Filer/EIN0341822974
ReturnHeader/Filer/PhoneNum04402867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 750
ReturnHeader/Filer/USAddress/CityNm0Chardon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0409BC58354E64C18A13E960913B5A656934D6600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0409BC58354E64C18A13E960913B5A656934D6600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.141.88.108
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dittrick & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044021
ReturnHeader/PreparerPersonGrp/PhoneNum04408349686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Elliott CPA
ReturnHeader/ReturnTs02018-11-09T01:13:45-00:00
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
$39,246
Liabilities
$1,404
Net assets
$37,842
Revenue
$45,796
Expenses
$47,884
Net income
-$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$45.5$54.6$9.10
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.61$10.2$40.1$46.7$6.54
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.27$12.6$33.0$43.3$10.3
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.48$22.9$30.2$43.5$13.3
2019Detailed filing. Detailed filing data is available for this year.$41.7$1.29$40.4$51.8$50.2$1.66
2018Detailed filing. Detailed filing data is available for this year.$40.0$1.29$38.7$55.2$54.3$0.89
2017Detailed filing. Detailed filing data is available for this year.$39.2$1.40$37.8$45.8$47.9$2.09
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.65$39.9$46.8$51.5$4.66
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.84$44.6$63.2$54.5$8.65
2014Detailed filing. Detailed filing data is available for this year.$38.1$2.20$35.9$34.6$43.9$9.33