Civic Intelligence

Lawrence County Bar Association

990EZ • Fiscal year 2014 • EIN 37-1659511

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Lawrence Co Gov Cntr 430 Court StNew Castle, PA 16101

(724) 652-0300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$26,658

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$145,228

Up $6,426 (+4.6%) from 2013

Net Assets

Up

$143,302

Up $6,180 (+4.5%) from 2013

Liabilities

Up

$1,926

Up $246 (+15%) from 2013

Revenue

Up

$85,240

Up $11,129 (+15%) from 2013

Expenses

Down

$79,060

Down $1,023 (-1.3%) from 2013

Net Income

Up

$6,180

Up $12,152 (+203%) from 2013

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

2014

Assets$145,228
Liabilities$1,926
Net Assets$143,302

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

2014

Revenue$85,240
Expenses$79,060
Net Income$6,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$85,240
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Advanced 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoEllen ThomasExecutive DirecPT$26,658-$26,658
Charles W GarbettPresident-$0--
Louis PomericoVice President-$0--
James ManolisTreasurer-$0--
Jennifer NicholsonSecretary-$0--
John DeCaroTrustee-$0--
William PanellaPast President-$0--
Robert T BarlettaTrustee-$0--
Anthony S PiatekTrustee-$0--
Charles Y MansellChrm -Law Jornl-$0--
William FlanneryChrm - Yng Lwyr-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence County Bar Association
EIN
37-1659511
Phone
7246520300
Address
Lawrence Co Gov Cntr 430 Court St, New Castle, PA 16101

Signing Officer

Name
James Manolis
Title
Treasurer
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
John W Geidner CPA
Address
126 N NEW CASTLE ST, NEW WILMINGTON, PA 16142
Preparer
John W Geidner
Phone
7242723566
Supplemental Narrative

Additional Explanations

Other Expenses.1

Conferences/Conventions/Mtgs $24724

Other Expenses.2

Donations $6450

Other Expenses.3

Office $4036

Other Expenses.6

CLE Fees $1258

Other Expenses.7

Website $1220

Other Expenses.8

CCLJ/NABE/PABE/CLE Dues $275

Other Expenses.9

Mileage $243

Total Liabilities.1

Accrued & Wl/H Payroll Taxes - Beginning $1680 Accrued & Wl/H Payroll Taxes - Ending $1926

Raw XML Appendix149 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/PersonNm0JoEllen Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum07246562136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Lawrence Co Gov Cntr 430 Court St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0161013503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138802
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt06180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0221
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IRS990EZ/MembershipDuesAmt07349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1026658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles W Garbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis Pomerico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Manolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John DeCaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Panella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert T Barletta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anthony S Piatek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Y Mansell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Flannery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JoEllen Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chrm -Law Jornl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chrm - Yng Lwyr
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance and promote the practice of law in Lawrence County.
IRS990EZ/PrintingPublicationsPostageAmt04620
IRS990EZ/ProgramServiceRevenueAmt077670
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079060
IRS990EZ/TotalRevenueAmt085240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences/Conventions/Mtgs $24724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLE Fees $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CCLJ/NABE/PABE/CLE Dues $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued & Wl/H Payroll Taxes - Beginning $1680 Accrued & Wl/H Payroll Taxes - Ending $1926
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Manolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
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ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0371659511
ReturnHeader/Filer/PhoneNum07246520300
ReturnHeader/Filer/USAddress/AddressLine1Txt0Lawrence Co Gov Cntr 430 Court St
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W GEIDNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N NEW CASTLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016142
ReturnHeader/PreparerPersonGrp/PhoneNum07242723566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Geidner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-03T03:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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