22Nd Jdc Bar Association

990EZ • Fiscal year 2015 • EIN 20-5497969

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

Organization Profile WWW.COVINGTONBAR.ORG

PO Box 2074Covington, LA 70434

(985) 867-4833

Siviq Scores

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

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

$12,990

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

26%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets47th percentile

Assets

$28,744

Up $5,935 (+26%) from 2014

Net Assets

$28,744

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin66th percentile

Revenue

Down

$66,155

Down $5,711 (-7.9%) from 2014

Expenses

Down

$60,220

Down $25,043 (-29%) from 2014

Net Income

$5,935

Up $19,332 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2015

Assets$28,744

Liabilities$0

Net Assets$28,744

Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2015

Revenue$66,155

Expenses$60,220

Net Income$5,935

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 17, 2016
Return Version: 2015v2.1
Gross Receipts: $66,155

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDITH L WALZ	Executive Director	PT	$12,990	-	$12,990
ALEX PERAGINE	President	-	$0	-	-
ELIZABETH SCONZERT	Vice President	-	$0	-	-
RENE FREDERICK	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: 22nd Jdc Bar Association
EIN: 20-5497969
Phone: 9858674833
Address: PO BOX 2074, COVINGTON, LA 70434

Signing Officer

Name: Judith L Walz
Title: President
Phone: 9858674833
Signed: 2016-04-17
Discuss with paid preparer: Yes

Preparer

Firm: Reagan & Reagan CPA LLC
Address: 512 S TYLER ST SUITE C, COVINGTON, LA 70433
Preparer: Joseph Reagan
Phone: 9858096505

Supplemental Narrative

Additional Explanations

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

“Description: event expenses. Amount: 13,519. Description: meeting & luncheon expenses. Amount: 405. Description: licenses. Amount: 66. Description: continuing education. Amount: 26,605. Description: donations. Amount: 2,000. Description: office expenses. Amount: 1,282. Description: computer related expenses. Amount: 1,228. Description: bank charges. Amount: 25. Description: advertising. Amount: 400. Description: other . Amount: 520. Total to form 990-ez, line 16: 46,050.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELIZABETH SCONZERT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5048469720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1060 W CAUSEWAY APPROACH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	70471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28744
IRS990EZ/GrossReceiptsAmt	0	66155
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	66155
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUDITH L WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALEX PERAGINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELIZABETH SCONZERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RENE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46050
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.
IRS990EZ/PrintingPublicationsPostageAmt	0	180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12990
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	60220
IRS990EZ/TotalRevenueAmt	0	66155
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COVINGTONBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,519. DESCRIPTION: MEETING & LUNCHEON EXPENSES. AMOUNT: 405. DESCRIPTION: LICENSES. AMOUNT: 66. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 26,605. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,282. DESCRIPTION: COMPUTER RELATED EXPENSES. AMOUNT: 1,228. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 400. DESCRIPTION: OTHER . AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 46,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JUDITH L WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9858674833
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	22ND JDC BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	22ND
ReturnHeader/Filer/EIN	0	205497969
ReturnHeader/Filer/PhoneNum	0	9858674833
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2074
ReturnHeader/Filer/USAddress/CityNm	0	COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262483900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REAGAN & REAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	512 S TYLER ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	70433
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9858096505
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH REAGAN
ReturnHeader/ReturnTs	0	2016-04-17T13:25:42-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,744
Liabilities: $0
Net assets: $28,744
Revenue: $66,155
Expenses: $60,220
Net income: $5,935

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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