Civic Intelligence

Scott County Bar Association

990EZ • Fiscal year 2021 • EIN 23-7123090

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.SCOTTCOUNTYBAR.ORG
1900 E 54th StDavenport, IA 52807

(563) 326-4491

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

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$172,814

Up $4,711 (+2.8%) from 2020

Net Assets

Up

$172,814

Up $4,711 (+2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Down

$17,441

Down $1,530 (-8.1%) from 2020

Expenses

Down

$12,730

Down $852 (-6.3%) from 2020

Net Income

Down

$4,711

Down $678 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2020: $168,103Liabilities 2020: $0Net Assets 2020: $168,1032020Assets 2021: $172,814Liabilities 2021: $0Net Assets 2021: $172,8142021Assets 2022: $165,320Liabilities 2022: $0Net Assets 2022: $165,3202022Assets 2023: $178,598Liabilities 2023: $0Net Assets 2023: $178,5982023Assets 2024: $183,885Liabilities 2024: $0Net Assets 2024: $183,8852024

Highlighted filing

2021

Assets$172,814
Liabilities$0
Net Assets$172,814
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $18,971Expenses 2020: $13,582Net Income 2020: $5,3892020Revenue 2021: $17,441Expenses 2021: $12,730Net Income 2021: $4,7112021Revenue 2022: $6,736Expenses 2022: $14,230Net Income 2022: -$7,4942022Revenue 2023: $24,666Expenses 2023: $11,388Net Income 2023: $13,2782023Revenue 2024: $30,043Expenses 2024: $24,756Net Income 2024: $5,2872024

Highlighted filing

2021

Revenue$17,441
Expenses$12,730
Net Income$4,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$30,238
Mission and Program Overview

Mission

Promoting the science of law

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS, LAWYER REFERRAL SERVICE, PUBLICATION OF MONTHLY NEWSLETTER, AS WELL AS, OTHER TRADITIONAL BAR ASSOCIATION ACTIVITIES$2,000$12,730
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE STATEMENT 1Executive Council-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$7,575$7,575$12,797$-5,222
Filing and Contact Details

Filer

Filer Name
Scott County Bar Association
EIN
23-7123090
Phone
5633264491
Address
1900 E 54TH ST, DAVENPORT, IA 52807

Signing Officer

Name
Steven H Jacobs
Title
Treasurer
Phone
5633264491
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
4550 E 53RD STREET SUITE 110, DAVENPORT, IA 52807
Preparer
Jill E Lundie
Phone
5633224415
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 880.”

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

“Description: bank charges. Amount: 43. Description: citizenship. Amount: 650. Description: misc expense. Amount: 556. Description: meeting expense. Amount: 2,898. Description: portrait expense. Amount: 2,598. Total to form 990-ez, line 16: 6,745.”

Raw XML Appendix109 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/BusinessNameLine1Txt0STEVEN H JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05633264491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 E 54TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172814
IRS990EZ/FundraisingGrossIncomeAmt07575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt030238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021783
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172814
IRS990EZ/OccupancyRentUtltsAndMaintAmt02955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE STATEMENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COUNCIL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06745
IRS990EZ/OtherRevenueTotalAmt0880
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE SCIENCE OF LAW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, LAWYER REFERRAL SERVICE, PUBLICATION OF MONTHLY NEWSLETTER, AS WELL AS, OTHER TRADITIONAL BAR ASSOCIATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012797
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5222
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012730
IRS990EZ/TotalProgramServiceExpensesAmt012730
IRS990EZ/TotalRevenueAmt017441
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCOTTCOUNTYBAR.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: CITIZENSHIP. AMOUNT: 650. DESCRIPTION: MISC EXPENSE. AMOUNT: 556. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,898. DESCRIPTION: PORTRAIT EXPENSE. AMOUNT: 2,598. TOTAL TO FORM 990-EZ, LINE 16: 6,745.
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/PersonNm0STEVEN H JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633264491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0237123090
ReturnHeader/Filer/PhoneNum05633264491
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 E 54TH ST
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 E 53RD STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633224415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL E LUNDIE
ReturnHeader/ReturnTs02022-03-13T21:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
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
$172,814
Liabilities
$0
Net assets
$172,814
Revenue
$17,441
Expenses
$12,730
Net income
$4,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.30$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.25$0.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.19$0.14$0.05