Civic Intelligence

Warren County Bar Association

990EZ • Fiscal year 2017 • EIN 31-1082837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WARRENBAR.ORG
500 Justice DrLebanon, OH 45036

(513) 695-1668

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,406

Down $5,975 (-48%) from 2013

Net Assets

Down

$6,406

Down $5,975 (-48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$39,435

Down $24,415 (-38%) from 2013

Expenses

Down

$51,989

Down $8,740 (-14%) from 2013

Net Income

Down

-$12,554

Down $15,675 (-502%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$6,406
Liabilities-
Net Assets$6,406
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$39,435
Expenses$51,989
Net Income-$12,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,185
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR-$8,955
SCHOLORSHIPS TO LOCAL STUDENTS-$3,000
DONATIONS TO LOCAL CHARITIES-$2,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LOXLEYPresident-$0--
THOMAS DIEHLVice President-$0--
CAROLYN DUVELIUSSecretary-$0--
JEFFREY KIRBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warren County Bar Association
EIN
31-1082837
Phone
5136951668
Address
500 JUSTICE DR, LEBANON, OH 45036

Signing Officer

Name
Jeffrey Kirby
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dunn and Taylor Cpas
Address
1425 W MAIN STREET, LEBANON, OH 45036
Preparer
Michael D Pleiman
Phone
5139325831
Supplemental Narrative

Additional Explanations

990 Ez, Part I Line 16

“SEE SCHEDULE”

990-ez, Part III

“To promote the study of law by awarding scholarships to deserving lawstudents and to promote the profession through group events”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05136951309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 JUSTICE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09301
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06406
IRS990EZ/FundraisingGrossIncomeAmt02265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05800
IRS990EZ/GrossReceiptsAmt041185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LOXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DUVELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018268
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLORSHIPS TO LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018620
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01750
IRS990EZ/SpecialEventsNetIncomeLossAmt0515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051989
IRS990EZ/TotalProgramServiceExpensesAmt014755
IRS990EZ/TotalRevenueAmt039435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE STUDY OF LAW BY AWARDING SCHOLARSHIPS TO DESERVING LAWSTUDENTS AND TO PROMOTE THE PROFESSION THROUGH GROUP EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311082837
ReturnHeader/Filer/PhoneNum05136951668
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 JUSTICE DR
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1A69C6EECCAFF4FF3447235BBB0294AFB22182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1A69C6EECCAFF4FF3447235BBB0294AFB22182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.38.252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472349540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN AND TAYLOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045036
ReturnHeader/PreparerPersonGrp/PhoneNum05139325831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PLEIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:44:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,406
Liabilities
-
Net assets
$6,406
Revenue
$39,435
Expenses
$51,989
Net income
-$12,554
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. 2017 filings • 501(c)6 • <$500k nonprofits