Civic Intelligence

Warren County Bar Association

990EZ • Fiscal year 2013 • EIN 31-1082837

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.WARRENBAR.ORG
500 Justice Drive45036

(513) 695-1668

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,381

Up $3,121 (+34%) from 2012

Net Assets

Up

$12,381

Up $3,121 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$63,850

Up $14,742 (+30%) from 2012

Expenses

Up

$60,729

Up $7,899 (+15%) from 2012

Net Income

Up

$3,121

Up $6,843 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2010: $11,795Liabilities 2010: $0Net Assets 2010: $11,7952010Assets 2011: $12,982Liabilities 2011: $0Net Assets 2011: $12,9822011Assets 2012: $9,260Liabilities 2012: $0Net Assets 2012: $9,2602012Assets 2013: $12,381Liabilities 2013: $0Net Assets 2013: $12,3812013Assets 2017: $6,406Net Assets 2017: $6,4062017Assets 2018: $5,912Net Assets 2018: $5,9122018Assets 2020: $20,977Net Assets 2020: $20,9772020Assets 2021: $19,615Net Assets 2021: $19,6152021Assets 2022: $13,843Net Assets 2022: $13,8432022Assets 2023: $20,671Net Assets 2023: $20,6712023Assets 2024: $16,597Net Assets 2024: $16,5972024

Highlighted filing

2013

Assets$12,381
Liabilities$0
Net Assets$12,381
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $45,933Expenses 2010: $53,679Net Income 2010: -$7,7462010Revenue 2011: $55,138Expenses 2011: $53,951Net Income 2011: $1,1872011Revenue 2012: $49,108Expenses 2012: $52,830Net Income 2012: -$3,7222012Revenue 2013: $63,850Expenses 2013: $60,729Net Income 2013: $3,1212013Revenue 2017: $39,435Expenses 2017: $51,989Net Income 2017: -$12,5542017Revenue 2018: $41,982Expenses 2018: $42,476Net Income 2018: -$4942018Revenue 2020: $51,957Expenses 2020: $41,548Net Income 2020: $10,4092020Revenue 2021: $35,506Expenses 2021: $36,868Net Income 2021: -$1,3622021Revenue 2022: $42,053Expenses 2022: $47,825Net Income 2022: -$5,7722022Revenue 2023: $51,019Expenses 2023: $44,191Net Income 2023: $6,8282023Revenue 2024: $42,109Expenses 2024: $46,183Net Income 2024: -$4,0742024

Highlighted filing

2013

Revenue$63,850
Expenses$60,729
Net Income$3,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$63,850
Mission and Program Overview

Mission

To promote the study of law by awarding scholarships to deserving law students and to promote the profession through group events.

Program Services

DescriptionGrantsExpenses
GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR.$0$17,402
DONATIONS TO LOCAL CHARITIES.$3,500$3,500
SCHOLARSHIPS TO LOCAL STUDENTS.$3,000$3,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM TEPEPresident-$0--
DAVID ERNSTVice-President-$0--
GREGORY CLARKSecretary-$0--
ROD HAMILTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1082837
Phone
5136951668

Signing Officer

Name
Barbara Lahmann
Title
Treasurer
Phone
5137277658
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robin M Dennis
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - first national bank. Amount: 11.”

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

“Description: reimbursement for bar counsel expenses. Amount: 15,515. Description: bwc refund. Amount: 21. Description: insurance refund. Amount: 300. Description: reimbursement for judge bronson retirement party. Amount: 2,460. Total to form 990-ez, line 8: 18,296.”

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

“Description: meeting expenses. Amount: 8,989. Description: supreme court (cle). Amount: 275. Description: payroll taxes. Amount: 1,366. Description: miscellaneous. Amount: 33. Description: insurance. Amount: 1,977. Description: workers compensation. Amount: 100. Description: website-go concepts. Amount: 119. Description: telephone. Amount: 503. Description: events. Amount: 7,635. Description: advertising. Amount: 54. Description: bank fees. Amount: 28. Description: composite photos. Amount: 791. Description: depreciation. Amount: 84. Total to form 990-ez, line 16: 21,954.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 211. End of year amount: 127.”

Raw XML Appendix128 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/BusinessNameLine10BARBARA LAHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05136951309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 JUSTICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016542
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt063850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0TIM TEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021954
IRS990EZ/OtherRevenueTotalAmt018296
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STUDY OF LAW BY AWARDING SCHOLARSHIPS TO DESERVING LAW STUDENTS AND TO PROMOTE THE PROFESSION THROUGH GROUP EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt01118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060729
IRS990EZ/TotalProgramServiceExpensesAmt023902
IRS990EZ/TotalRevenueAmt063850
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRENBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - FIRST NATIONAL BANK. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT FOR BAR COUNSEL EXPENSES. AMOUNT: 15,515. DESCRIPTION: BWC REFUND. AMOUNT: 21. DESCRIPTION: INSURANCE REFUND. AMOUNT: 300. DESCRIPTION: REIMBURSEMENT FOR JUDGE BRONSON RETIREMENT PARTY. AMOUNT: 2,460. TOTAL TO FORM 990-EZ, LINE 8: 18,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSES. AMOUNT: 8,989. DESCRIPTION: SUPREME COURT (CLE). AMOUNT: 275. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,366. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 1,977. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 100. DESCRIPTION: WEBSITE-GO CONCEPTS. AMOUNT: 119. DESCRIPTION: TELEPHONE. AMOUNT: 503. DESCRIPTION: EVENTS. AMOUNT: 7,635. DESCRIPTION: ADVERTISING. AMOUNT: 54. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: COMPOSITE PHOTOS. AMOUNT: 791. DESCRIPTION: DEPRECIATION. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 21,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LAHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137277658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311082837
ReturnHeader/Filer/PhoneNum05136951668
ReturnHeader/Filer/USAddress/AddressLine10500 JUSTICE DRIVE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M DENNIS
ReturnHeader/ReturnTs02014-07-28T14:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,381
Liabilities
$0
Net assets
$12,381
Revenue
$63,850
Expenses
$60,729
Net income
$3,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$42.1$46.2$4.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$51.0$44.2$6.83
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.8$42.1$47.8$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.6$35.5$36.9$1.36
2020Detailed filing. Detailed filing data is available for this year.$21.0$21.0$52.0$41.5$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$5.91$42.0$42.5$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.41$39.4$52.0$12.6
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$63.9$60.7$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$49.1$52.8$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$55.1$54.0$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$45.9$53.7$7.75