Civic Intelligence

Warren County Bar Association

990EZ • Fiscal year 2018 • EIN 31-1082837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,912

Down $494 (-7.7%) from 2017

Net Assets

Down

$5,912

Down $494 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$41,982

Up $2,547 (+6.5%) from 2017

Expenses

Down

$42,476

Down $9,513 (-18%) from 2017

Net Income

Up

-$494

Up $12,060 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$5,912
Liabilities-
Net Assets$5,912
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$41,982
Expenses$42,476
Net Income-$494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$41,982
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GATHERING OF LEGAL PROFESSIONALS AT EVENTS DURING THE YEAR-$10,521
DONATIONS TO LOCAL CHARITIES-$2,500
SCHOLORSHIPS TO LOCAL STUDENTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DIEHLPresident-$0--
CAROLYN DUVELIUSVice President-$0--
JEFFREY KIRBYSecretary-$0--
MARK YURICKTreasurer-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dunn & Taylor Cpas
Address
1425 W MAIN ST, LEBANON, OH 45036
Preparer
Michael 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 law students and to promote the profession through group events”

Raw XML Appendix99 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/BOYAmt06406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05596
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05912
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt041982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039027
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05912
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/PersonNm0THOMAS DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN DUVELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK YURICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015080
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/ProgramServiceExpensesAmt010521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042476
IRS990EZ/TotalProgramServiceExpensesAmt013021
IRS990EZ/TotalRevenueAmt041982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE STUDY OF LAW BY AWARDING SCHOLARSHIPS TO DESERVING LAW STUDENTS AND TO PROMOTE THE PROFESSION THROUGH GROUP EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId0DEAD17B55D0F77D9E3512A9ED8CC5D9FD740BFA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.97.38.252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472349540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN & TAYLOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045036
ReturnHeader/PreparerPersonGrp/PhoneNum05139325831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PLEIMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912
Liabilities
-
Net assets
$5,912
Revenue
$41,982
Expenses
$42,476
Net income
-$494
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits