Civic Intelligence

Scott County Bar Association

990EZ • Fiscal year 2022 • EIN 23-7123090

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$165,320

Down $7,494 (-4.3%) from 2021

Net Assets

Down

$165,320

Down $7,494 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$6,736

Down $10,705 (-61%) from 2021

Expenses

Up

$14,230

Up $1,500 (+12%) from 2021

Net Income

Down

-$7,494

Down $12,205 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$165,320
Liabilities$0
Net Assets$165,320
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$6,736
Expenses$14,230
Net Income-$7,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$32,191
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$6,600$14,230
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$9,986$9,986$25,455$-15,469
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
2023-02-24
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 4 - Other Investment Income

“Description: interest. Amount: 330.”

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

“Description: citizenship. Amount: 1,100. Description: misc expense. Amount: 251. Description: meeting expense. Amount: 2,578. Description: portrait expense. Amount: 2,621. Total to form 990-ez, line 16: 6,550.”

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/BOYAmt0172814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01080
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165320
IRS990EZ/FundraisingGrossIncomeAmt09986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossReceiptsAmt032191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0330
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165320
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/OtherExpensesTotalAmt06550
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/GrantsAndAllocationsAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025455
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15469
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014230
IRS990EZ/TotalProgramServiceExpensesAmt014230
IRS990EZ/TotalRevenueAmt06736
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCOTTCOUNTYBAR.ORG/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CITIZENSHIP. AMOUNT: 1,100. DESCRIPTION: MISC EXPENSE. AMOUNT: 251. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,578. DESCRIPTION: PORTRAIT EXPENSE. AMOUNT: 2,621. TOTAL TO FORM 990-EZ, LINE 16: 6,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN H JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633264491
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-03-02T08:54:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,320
Liabilities
$0
Net assets
$165,320
Revenue
$6,736
Expenses
$14,230
Net income
-$7,494
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
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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