Civic Intelligence

Lawrence County Bar Association

990EZ • Fiscal year 2012 • EIN 37-1659511

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Lawrence Co Gov Cntr 430 Court St16101
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$144,209

No earlier filing loaded for comparison.

Net Assets

$143,094

No earlier filing loaded for comparison.

Liabilities

$1,115

No earlier filing loaded for comparison.

Revenue

$89,197

No earlier filing loaded for comparison.

Expenses

$69,595

No earlier filing loaded for comparison.

Net Income

$19,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $144,209Liabilities 2012: $1,115Net Assets 2012: $143,0942012Assets 2013: $138,802Liabilities 2013: $1,680Net Assets 2013: $137,1222013Assets 2014: $145,228Liabilities 2014: $1,926Net Assets 2014: $143,3022014Assets 2015: $147,315Liabilities 2015: $1,534Net Assets 2015: $145,7812015Assets 2016: $158,441Liabilities 2016: $1,705Net Assets 2016: $156,7362016Assets 2017: $164,093Liabilities 2017: $1,893Net Assets 2017: $162,2002017Assets 2018: $167,076Liabilities 2018: $2,511Net Assets 2018: $164,5652018Assets 2019: $174,725Liabilities 2019: $1,665Net Assets 2019: $173,0602019Assets 2020: $189,194Liabilities 2020: $1,634Net Assets 2020: $187,5602020Assets 2021: $207,203Liabilities 2021: $1,917Net Assets 2021: $205,2862021Assets 2022: $215,910Liabilities 2022: $0Net Assets 2022: $215,9102022Assets 2023: $210,874Liabilities 2023: $0Net Assets 2023: $210,8742023Assets 2024: $216,505Net Assets 2024: $216,5052024Assets 2025: $205,176Net Assets 2025: $205,1762025

Highlighted filing

2012

Assets$144,209
Liabilities$1,115
Net Assets$143,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $89,197Expenses 2012: $69,595Net Income 2012: $19,6022012Revenue 2013: $74,111Expenses 2013: $80,083Net Income 2013: -$5,9722013Revenue 2014: $85,240Expenses 2014: $79,060Net Income 2014: $6,1802014Revenue 2015: $79,512Expenses 2015: $76,810Net Income 2015: $2,7022015Revenue 2016: $87,653Expenses 2016: $76,698Net Income 2016: $10,9552016Revenue 2017: $77,575Expenses 2017: $72,111Net Income 2017: $5,4642017Revenue 2018: $85,296Expenses 2018: $82,931Net Income 2018: $2,3652018Revenue 2019: $79,829Expenses 2019: $71,334Net Income 2019: $8,4952019Revenue 2020: $70,742Expenses 2020: $56,242Net Income 2020: $14,5002020Revenue 2021: $66,851Expenses 2021: $49,125Net Income 2021: $17,7262021Revenue 2022: $68,599Expenses 2022: $57,975Net Income 2022: $10,6242022Revenue 2023: $70,863Expenses 2023: $75,899Net Income 2023: -$5,0362023Revenue 2024: $78,388Expenses 2024: $72,757Net Income 2024: $5,6312024Revenue 2025: $68,205Expenses 2025: $79,534Net Income 2025: -$11,3292025

Highlighted filing

2012

Revenue$89,197
Expenses$69,595
Net Income$19,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To advance and promote the practice of law in Lawrence County.

Filing and Contact Details

Filer

EIN
37-1659511
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0144209
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019602
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts089197
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018872
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0143094
IRS990EZ/NetAssetsOrFundBalancesEOY0143094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JoEllen Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Flannery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Y Mansell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anthony S Piatek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Mojock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard E Flannery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jennifer Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Manolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert T Barletta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Charles W Garbett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10William Panella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chrm - Yng Lwyr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chrm -Law Jornl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0123492
IRS990EZ/OtherExpensesTotal031186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To advance and promote the practice of law in Lawrence County.
IRS990EZ/PrintingPublicationsPostage07913
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advanced and promoted the practice of law in Lawrence County through cooperation with the State Bar Association and County Bar Associations throughout the Commonwealth. Worked in cooperation with the Bench to provide services to both members and the public. Provided notice of legal avertisements in the Lawrence Law Journal.
IRS990EZ/ProgramServiceRevenue069789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023896
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Lawrence Co Gov Cntr 430 Court St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Castle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0161013503
IRS990EZ/TheBooksAreInCareOf/NamePerson0JoEllen Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246562136
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0144209
IRS990EZ/TotalExpenses069595
IRS990EZ/TotalRevenue089197
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Effective 1/1/2012 the organization incorporated and transfered 100% of its assets, liabilities and equity from its predecessor of the same name. The predesessor organization was previously an unincorporated association with the EIN 25-1420352. There have been no changes in the activites, missions or goals of the predecessor and the new entity 37-1659511 has received approval from the IRS to be exempt under section 501(c)(6) of the internal revenue code. The predecessor's 12/31/2011 year end balance of $123,492 has been reported on line 20 - "Other changes in net assets or fund balances".
IRS990ScheduleO/GeneralExplanation/Explanation1Accrued & Wl/H Payroll Taxes - Beginning $0 Accrued & Wl/H Payroll Taxes - Ending $1115
IRS990ScheduleO/GeneralExplanation/Explanation2Mileage $280
IRS990ScheduleO/GeneralExplanation/Explanation3PABE Dues $335
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Filing Fees $1145
IRS990ScheduleO/GeneralExplanation/Explanation6Custody Conciliation Conf. $3250
IRS990ScheduleO/GeneralExplanation/Explanation7Office $3344
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences/Conventions/Mtgs $21832
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Previous Entity
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371659511
ReturnHeader/Filer/Name/BusinessNameLine10Lawrence County Bar Association
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone07246520300
ReturnHeader/Filer/USAddress/AddressLine10Lawrence Co Gov Cntr 430 Court St
ReturnHeader/Filer/USAddress/City0New Castle
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0James Manolis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN W GEIDNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 N NEW CASTLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016142
ReturnHeader/Preparer/Name0John W Geidner
ReturnHeader/Preparer/Phone07242723566
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.68$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.78$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.71$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$0.71$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.80$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.78$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.74$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.89$0.70$0.20