Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
22Nd Jdc Bar Association
990EZ • Fiscal year 2017 • EIN 20-5497969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$22,289
Down $4,722 (-17%) from 2016
Net Assets
Down$22,289
Down $4,722 (-17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$65,593
Down $8,877 (-12%) from 2016
Expenses
Down$70,315
Down $5,888 (-7.7%) from 2016
Net Income
Down-$4,722
Down $2,989 (-172%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $65,593
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH L WALZ | Executive Director | PT | $19,250 | - | $19,250 |
| RENE PAUL FREDERICK | President | - | $0 | - | - |
| TAMMY KARAS-GRIGGS | Vice President | - | $0 | - | - |
| JUSTIN MARQUEZ | 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
- Executive Director
- Phone
- 9858674833
- Signed
- 2018-04-16
- 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: 13,301. Description: meeting & luncheon expenses. Amount: 3,668. Description: licenses. Amount: 146. Description: continuing education. Amount: 24,573. Description: donations. Amount: 4,650. Description: office expenses. Amount: 1,272. Description: computer related expenses. Amount: 2,578. Description: printing & postage. Amount: 180. Description: promotional costs. Amount: 162. Total to form 990-ez, line 16: 50,530.”
Raw XML Appendix114 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 | JUDITH L WALZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9858674833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20255 5TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4722 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65593 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 65593 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22289 |
| 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 | 19250 |
| 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 | RENE PAUL FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY KARAS-GRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN MARQUEZ |
| 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 | 50530 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA. |
| 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 | 19250 |
| 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 | 70315 |
| IRS990EZ/TotalRevenueAmt | 0 | 65593 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COVINGTONBAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,301. DESCRIPTION: MEETING & LUNCHEON EXPENSES. AMOUNT: 3,668. DESCRIPTION: LICENSES. AMOUNT: 146. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 24,573. DESCRIPTION: DONATIONS. AMOUNT: 4,650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,272. DESCRIPTION: COMPUTER RELATED EXPENSES. AMOUNT: 2,578. DESCRIPTION: PRINTING & POSTAGE. AMOUNT: 180. DESCRIPTION: PROMOTIONAL COSTS. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 50,530. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH L WALZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858674833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 102B6ABE7D82353D74021BEBD014BD9BBD0EE701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 102B6ABE7D82353D74021BEBD014BD9BBD0EE701 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.82.128.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:32 |
| 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 | 2018-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH REAGAN |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T10:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,289
- Liabilities
- $0
- Net assets
- $22,289
- Revenue
- $65,593
- Expenses
- $70,315
- Net income
- -$4,722