Civic Intelligence

The Middlesex County Bar Association

990EZ • Fiscal year 2013 • EIN 04-2556236

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

200 Trade Center 3rd Floor No 329Woburn, MA 01801

(781) 939-2797

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,933

Up $197 (+4.2%) from 2012

Net Assets

Up

$2,542

Up $161 (+6.8%) from 2012

Liabilities

Up

$2,391

Up $36 (+1.5%) from 2012

Revenue

Up

$70,952

Up $4,947 (+7.5%) from 2012

Expenses

Down

$70,791

Down $5,190 (-6.8%) from 2012

Net Income

Up

$161

Up $10,137 (+102%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $16,819Liabilities 2010: $1,803Net Assets 2010: $15,0162010Assets 2011: $14,060Liabilities 2011: $1,703Net Assets 2011: $12,3572011Assets 2012: $4,736Liabilities 2012: $2,355Net Assets 2012: $2,3812012Assets 2013: $4,933Liabilities 2013: $2,391Net Assets 2013: $2,5422013Assets 2014: $8,693Liabilities 2014: $1,846Net Assets 2014: $6,8472014Assets 2015: $10,997Liabilities 2015: $1,846Net Assets 2015: $9,1512015Assets 2016: $15,637Liabilities 2016: $1,969Net Assets 2016: $13,6682016Assets 2017: $15,531Liabilities 2017: $514Net Assets 2017: $15,0172017Assets 2018: $20,846Liabilities 2018: $157Net Assets 2018: $20,6892018Assets 2019: $18,631Liabilities 2019: $0Net Assets 2019: $18,6312019Assets 2020: $7,453Liabilities 2020: $02020Assets 2021: $9,646Liabilities 2021: $193Net Assets 2021: $9,4532021Assets 2022: $17,696Liabilities 2022: $683Net Assets 2022: $17,0132022Assets 2023: $24,772Liabilities 2023: $835Net Assets 2023: $23,9372023

Highlighted filing

2013

Assets$4,933
Liabilities$2,391
Net Assets$2,542

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,491Expenses 2010: $63,173Net Income 2010: $3182010Revenue 2011: $68,122Expenses 2011: $70,781Net Income 2011: -$2,6592011Revenue 2012: $66,005Expenses 2012: $75,981Net Income 2012: -$9,9762012Revenue 2013: $70,952Expenses 2013: $70,791Net Income 2013: $1612013Revenue 2014: $68,127Expenses 2014: $63,822Net Income 2014: $4,3052014Revenue 2015: $50,388Expenses 2015: $48,084Net Income 2015: $2,3042015Revenue 2016: $49,438Expenses 2016: $44,921Net Income 2016: $4,5172016Revenue 2017: $48,515Expenses 2017: $47,166Net Income 2017: $1,3492017Revenue 2018: $52,981Expenses 2018: $47,309Net Income 2018: $5,6722018Revenue 2019: $45,665Expenses 2019: $46,838Net Income 2019: -$1,1732019Revenue 2020: $34,369Expenses 2020: $45,547Net Income 2020: -$11,1782020Revenue 2021: $44,326Expenses 2021: $42,326Net Income 2021: $2,0002021Revenue 2022: $54,027Expenses 2022: $39,286Net Income 2022: $14,7412022Revenue 2023: $49,602Expenses 2023: $42,678Net Income 2023: $6,9242023

Highlighted filing

2013

Revenue$70,952
Expenses$70,791
Net Income$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$70,952
Mission and Program Overview

Mission

For training new attorneys on court procedures

Program Services

DescriptionGrantsExpenses
SCHEDULING CONTINUEING EDUCATION CLASSES FOR ATTORNEYS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE PARKERPresident-$0--
MAUREEN LOMBARDOPresident Elect-$0--
DAMIEN GILLIETTI1st Vice President-$0--
THOMAS BELMONTETreasurer-$0--
ALFRED FARESE IIISecretary-$0--
Filing and Contact Details

Filer

EIN
04-2556236
Phone
7819392797

Signing Officer

Name
Philip Privitera
Title
President
Phone
6174912265
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Rizzo and Restuccia
Phone
9785357400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: citizens bank. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 268.

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

Description: office expense. Amount: 446. Description: conferences,seminars & meetings. Amount: 22,248. Description: bank service charges. Amount: 208. Description: payroll taxes. Amount: 8,648. Description: postage. Amount: 286. Description: insurance. Amount: 216. Description: telephone. Amount: 1,373. Description: supplies. Amount: 613. Total to form 990-ez, line 16: 34,038.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 528. End of year amount: 260.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: employee withholding taxes. Beg. Of year amount: 1,834. End of year amount: 1,846. Description: accounts payable. Beg. Of year amount: 521. End of year amount: 545.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERRENCE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06174912265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10185 ALEWIFE BROOK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04933
IRS990EZ/GrossReceiptsAmt070952
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02542
IRS990EZ/OccupancyRentUtltsAndMaintAmt0268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMIEN GILLIETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BELMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFRED FARESE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034038
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR TRAINING NEW ATTORNEYS ON COURT PROCEDURES
IRS990EZ/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramServiceRevenueAmt033873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULING CONTINUEING EDUCATION CLASSES FOR ATTORNEYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033405
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02391
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070791
IRS990EZ/TotalRevenueAmt070952
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITIZENS BANK. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 446. DESCRIPTION: CONFERENCES,SEMINARS & MEETINGS. AMOUNT: 22,248. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 208. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,648. DESCRIPTION: POSTAGE. AMOUNT: 286. DESCRIPTION: INSURANCE. AMOUNT: 216. DESCRIPTION: TELEPHONE. AMOUNT: 1,373. DESCRIPTION: SUPPLIES. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 34,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: EMPLOYEE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 1,834. END OF YEAR AMOUNT: 1,846. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PRIVITERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174912265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLESEX COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0042556236
ReturnHeader/Filer/PhoneNum07819392797
ReturnHeader/Filer/USAddress/AddressLine10200 TRADE CENTER 3RD FLOOR NO 329
ReturnHeader/Filer/USAddress/City0WOBURN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CORPORATE PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO AND RESTUCCIA
ReturnHeader/ReturnTs02014-08-06T14:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.84$23.9$49.6$42.7$6.92
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.68$17.0$54.0$39.3$14.7
2021Detailed filing. Detailed filing data is available for this year.$9.65$0.19$9.45$44.3$42.3$2.00
2020Summary only. Only limited summary data is available for this year.$7.45$0.00$34.4$45.5$11.2
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$45.7$46.8$1.17
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.16$20.7$53.0$47.3$5.67
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.51$15.0$48.5$47.2$1.35
2016Detailed filing. Detailed filing data is available for this year.$15.6$1.97$13.7$49.4$44.9$4.52
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.85$9.15$50.4$48.1$2.30
2014Detailed filing. Detailed filing data is available for this year.$8.69$1.85$6.85$68.1$63.8$4.31
2013Detailed filing. Detailed filing data is available for this year.$4.93$2.39$2.54$71.0$70.8$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.36$2.38$66.0$76.0$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.70$12.4$68.1$70.8$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.80$15.0$63.5$63.2$0.32