Civic Intelligence

22Nd Jdc Bar Association

990EZ • Fiscal year 2013 • EIN 20-5497969

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

PO Box 207470434

(985) 643-2413

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$36,206

Down $150 (-0.4%) from 2012

Net Assets

Down

$36,206

Down $150 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$71,169

Up $8,353 (+13%) from 2012

Expenses

Up

$71,319

Up $3,920 (+5.8%) from 2012

Net Income

Up

-$150

Up $4,433 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $34,219Liabilities 2010: $02010Assets 2011: $40,939Liabilities 2011: $02011Assets 2012: $36,356Liabilities 2012: $0Net Assets 2012: $36,3562012Assets 2013: $36,206Liabilities 2013: $0Net Assets 2013: $36,2062013Assets 2014: $22,809Liabilities 2014: $02014Assets 2015: $28,744Liabilities 2015: $0Net Assets 2015: $28,7442015Assets 2016: $27,011Liabilities 2016: $0Net Assets 2016: $27,0112016Assets 2017: $22,289Liabilities 2017: $0Net Assets 2017: $22,2892017Assets 2018: $14,430Liabilities 2018: $0Net Assets 2018: $14,4302018Assets 2019: $11,297Liabilities 2019: $0Net Assets 2019: $11,2972019Assets 2020: $11,194Liabilities 2020: $0Net Assets 2020: $11,1942020Assets 2021: $18,684Liabilities 2021: $0Net Assets 2021: $18,6842021Assets 2022: $25,854Liabilities 2022: $0Net Assets 2022: $25,8542022Assets 2023: $27,544Liabilities 2023: $0Net Assets 2023: $27,5442023Assets 2024: $31,761Liabilities 2024: $4,369Net Assets 2024: $27,3922024

Highlighted filing

2013

Assets$36,206
Liabilities$0
Net Assets$36,206

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,861Expenses 2010: $52,620Net Income 2010: $23,2412010Revenue 2011: $71,431Expenses 2011: $64,711Net Income 2011: $6,7202011Revenue 2012: $62,816Expenses 2012: $67,399Net Income 2012: -$4,5832012Revenue 2013: $71,169Expenses 2013: $71,319Net Income 2013: -$1502013Revenue 2014: $71,866Expenses 2014: $85,263Net Income 2014: -$13,3972014Revenue 2015: $66,155Expenses 2015: $60,220Net Income 2015: $5,9352015Revenue 2016: $74,470Expenses 2016: $76,203Net Income 2016: -$1,7332016Revenue 2017: $65,593Expenses 2017: $70,315Net Income 2017: -$4,7222017Revenue 2018: $60,637Expenses 2018: $68,496Net Income 2018: -$7,8592018Revenue 2019: $59,656Expenses 2019: $62,789Net Income 2019: -$3,1332019Revenue 2020: $36,177Expenses 2020: $36,280Net Income 2020: -$1032020Revenue 2021: $34,820Expenses 2021: $27,330Net Income 2021: $7,4902021Revenue 2022: $58,442Expenses 2022: $51,272Net Income 2022: $7,1702022Revenue 2023: $66,957Expenses 2023: $65,267Net Income 2023: $1,6902023Revenue 2024: $87,126Expenses 2024: $87,473Net Income 2024: -$3472024

Highlighted filing

2013

Revenue$71,169
Expenses$71,319
Net Income-$150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$71,169
Mission and Program Overview

Mission

Promotes collegiality and education amongst the members of the bar for the greater covington area.

The organization promotes collegiality and edcuation amongst the members of the bar.

Program Services

DescriptionGrantsExpenses
PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MANSFIELDPresident-$0--
PATTI OPENHEIMVice President-$0--
ALEX PERAGINETreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5497969
Phone
9856432413

Signing Officer

Name
Mark Mansfield
Title
President
Phone
9856432413
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Harold a Asher
Phone
5045667577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,533.

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

Description: luncheon and meeting expenses. Amount: 24,339. Description: filing fee. Amount: 300. Description: donations. Amount: 9,440. Description: event expense. Amount: 12,675. Description: office expenses. Amount: 2,078. Description: computer expense. Amount: 2,000. Description: continuing education. Amount: 1,597. Description: business licenses & permits. Amount: 80. Total to form 990-ez, line 16: 52,509.

Raw XML Appendix104 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/BusinessNameLine10ALEX PERAGINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09852923500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10527 E BOSTON STREET SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036206
IRS990EZ/GrossReceiptsAmt071169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069636
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI OPENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX PERAGINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052509
IRS990EZ/OtherRevenueTotalAmt01533
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES COLLEGIALITY AND EDCUATION AMONGST THE MEMBERS OF THE BAR.
IRS990EZ/PrintingPublicationsPostageAmt04408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071319
IRS990EZ/TotalRevenueAmt071169
IRS990EZ/WebsiteAddressTxt0WWW.COVINGTONBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LUNCHEON AND MEETING EXPENSES. AMOUNT: 24,339. DESCRIPTION: FILING FEE. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 9,440. DESCRIPTION: EVENT EXPENSE. AMOUNT: 12,675. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,078. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,000. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,597. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 52,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0MARK MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856432413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GREATER COVINGTON BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0205497969
ReturnHeader/Filer/PhoneNum09856432413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2074
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260047621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD A ASHER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 POYDRAS ST 2640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070130
ReturnHeader/PreparerPersonGrp/PhoneNum05045667577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD A ASHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T15:15:07-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$31.8$4.37$27.4$87.1$87.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$67.0$65.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$58.4$51.3$7.17
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$34.8$27.3$7.49
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$36.2$36.3$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$59.7$62.8$3.13
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$60.6$68.5$7.86
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$65.6$70.3$4.72
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$74.5$76.2$1.73
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$66.2$60.2$5.94
2014Summary only. Only limited summary data is available for this year.$22.8$0.00$71.9$85.3$13.4
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$71.2$71.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$62.8$67.4$4.58
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$71.4$64.7$6.72
2010Summary only. Only limited summary data is available for this year.$34.2$0.00$75.9$52.6$23.2