Civic Intelligence

Warren County Bar Association

990EZ • Fiscal year 2012 • EIN 31-1082837

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.WARRENBAR.ORG
500 Justice Drive45036
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,260

Down $3,722 (-29%) from 2011

Net Assets

Down

$9,260

Down $3,722 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$49,108

Down $6,030 (-11%) from 2011

Expenses

Down

$52,830

Down $1,121 (-2.1%) from 2011

Net Income

Down

-$3,722

Down $4,909 (-414%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$9,260
Liabilities$0
Net Assets$9,260
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$49,108
Expenses$52,830
Net Income-$3,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1082837
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY012630
IRS990EZ/CashSavingsAndInvestments/EOY09049
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3722
IRS990EZ/FeesAndOthPymtToIndContractors016164
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06450
IRS990EZ/GrossReceipts049108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues038800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012982
IRS990EZ/NetAssetsOrFundBalancesBOY012982
IRS990EZ/NetAssetsOrFundBalances/EOY09260
IRS990EZ/NetAssetsOrFundBalancesEOY09260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM TEPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0352
IRS990EZ/OtherAssetsTotal/EOY0211
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015241
IRS990EZ/OtherRevenueTotal08656
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE STUDY OF LAW BY AWARDING SCHOLARSHIPS TO DESERVING LAW STUDENTS AND TO PROMOTE THE PROFESSION THROUGH GROUP EVENTS.
IRS990EZ/PrintingPublicationsPostage0545
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010679
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceRevenue01630
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 JUSTICE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROD HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05136951309
IRS990EZ/TotalAssets/BOY012982
IRS990EZ/TotalAssets/EOY09260
IRS990EZ/TotalExpenses052830
IRS990EZ/TotalProgramServiceExpenses017129
IRS990EZ/TotalRevenue049108
IRS990EZ/WebSite0WWW.WARRENBAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - FIRST NATIONAL BANK 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENT FOR BAR COUNSEL EXPENSES. AMOUNT: 8,656.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,684. DESCRIPTION: SUPREME COURT (CLE). AMOUNT: 275. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 1,452. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 100. DESCRIPTION: WEBSITE-GO CONCEPTS. AMOUNT: 121. DESCRIPTION: TELEPHONE. AMOUNT: 503. DESCRIPTION: EVENTS. AMOUNT: 2,217. DESCRIPTION: ADVERTISING. AMOUNT: 54. DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: COMPOSITE PHOTOS. AMOUNT: 791. DESCRIPTION: DEPRECIATION. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 15,241.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 211.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311082837
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05136951309
ReturnHeader/Filer/USAddress/AddressLine10500 JUSTICE DRIVE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0ROD HAMILTON
ReturnHeader/Officer/Phone05137277658
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010100 INNOVATION DRIVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045342
ReturnHeader/Preparer/Name0ROBIN M DENNIS
ReturnHeader/Preparer/Phone09372260070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T07:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,260
Liabilities
$0
Net assets
$9,260
Revenue
$49,108
Expenses
$52,830
Net income
-$3,722
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits