Civic Intelligence

22Nd Jdc Bar Association

990EZ • Fiscal year 2021 • EIN 20-5497969

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileWWW.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.

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$15,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,684

Up $7,490 (+67%) from 2020

Net Assets

Up

$18,684

Up $7,490 (+67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Down

$34,820

Down $1,357 (-3.8%) from 2020

Expenses

Down

$27,330

Down $8,950 (-25%) from 2020

Net Income

Up

$7,490

Up $7,593 (+7372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$18,684
Liabilities$0
Net Assets$18,684
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$34,820
Expenses$27,330
Net Income$7,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$34,820
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH L WALZExecutive DirectorPT$15,750-$15,750
ROY BURNS IIIPresident-$0--
BAILEY MORSEVice President-$0--
COLLIN SIMSTreasurer-$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
2022-04-16
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 8 - Other Revenue

“Description: other income. Amount: 2,633.”

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

“Description: meeting & luncheon expenses. Amount: 6,052. Description: continuing education. Amount: 500. Description: office expenses. Amount: 308. Description: computer related expenses. Amount: 2,493. Description: bank & merchant fees. Amount: 1,381. Description: licenses. Amount: 30. Total to form 990-ez, line 16: 10,764.”

Raw XML Appendix117 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/PersonNm0JUDITH L WALZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09858674833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020255 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018684
IRS990EZ/GrossReceiptsAmt034820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030574
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH L WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY BURNS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLIN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010764
IRS990EZ/OtherRevenueTotalAmt02633
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt01613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES COLLEGIALITY AND EDUCATION AMONGST THE MEMBERS OF THE BAR FOR THE GREATER COVINGTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027330
IRS990EZ/TotalRevenueAmt034820
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COVINGTONBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING & LUNCHEON EXPENSES. AMOUNT: 6,052. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 308. DESCRIPTION: COMPUTER RELATED EXPENSES. AMOUNT: 2,493. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,381. DESCRIPTION: LICENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 10,764.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L WALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858674833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt022ND JDC BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt022ND
ReturnHeader/Filer/EIN0205497969
ReturnHeader/Filer/PhoneNum09858674833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2074
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262483900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAGAN & REAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 S TYLER ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858096505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH REAGAN
ReturnHeader/ReturnTs02022-04-16T12:52:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,684
Liabilities
$0
Net assets
$18,684
Revenue
$34,820
Expenses
$27,330
Net income
$7,490
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