Civic Intelligence

Lawrence County Bar Association

990EZ • Fiscal year 2016 • EIN 37-1659511

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$30,118

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$158,441

Up $11,126 (+7.6%) from 2015

Net Assets

Up

$156,736

Up $10,955 (+7.5%) from 2015

Liabilities

Up

$1,705

Up $171 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$87,653

Up $8,141 (+10%) from 2015

Expenses

Down

$76,698

Down $112 (-0.1%) from 2015

Net Income

Up

$10,955

Up $8,253 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$158,441
Liabilities$1,705
Net Assets$156,736
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$87,653
Expenses$76,698
Net Income$10,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$87,653
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoEllen ThomasExecutive DirecPT$25,920$4,198$30,118
Charles W GarbettPast President-$0--
Louis PomericoPresident-$0--
James ManolisTreasurer-$0--
Jennifer NicholsonSecretary-$0--
John DeCaroTrustee-$0--
Norman BarillaVice President-$0--
Robert T BarlettaTrustee-$0--
Anthony S PiatekTrustee-$0--
Charles Y MansellChrm -Law Jornl-$0--
William ManolisChrm - 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
2017-05-12
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, Meetings & Dues $20197”

Other Expenses.2

“NSLA & CYS $6450”

Other Expenses.3

“Studio Fees $4197”

Other Expenses.6

“Office & Misc $932”

Other Expenses.7

“Website $270”

Total Liabilities.1

“Accrued & Wl/H Payroll Taxes - Beginning $1534 Accrued & Wl/H Payroll Taxes - Ending $1705”

Raw XML Appendix146 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/PhoneNum07246562136
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0161013503
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IRS990EZ/MembershipDuesAmt08814
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1025920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles W Garbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis Pomerico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Manolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John DeCaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norman Barilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert T Barletta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anthony S Piatek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Y Mansell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Manolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JoEllen Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chrm -Law Jornl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chrm - Yng Lwyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032046
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance and promote the practice of law in Lawrence County.
IRS990EZ/PrintingPublicationsPostageAmt05997
IRS990EZ/ProgramServiceRevenueAmt078503
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076698
IRS990EZ/TotalRevenueAmt087653
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Meetings & Dues $20197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NSLA & CYS $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Studio Fees $4197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued & Wl/H Payroll Taxes - Beginning $1534 Accrued & Wl/H Payroll Taxes - Ending $1705
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Manolis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence County Bar Association
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/ReturnTs02017-05-12T12:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,441
Liabilities
$1,705
Net assets
$156,736
Revenue
$87,653
Expenses
$76,698
Net income
$10,955
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits