Civic Intelligence

Kalamazoo County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 38-2221342

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

137 N Park Street Suite 104Kalamazoo, MI 49007

(269) 381-4693

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,860

Down $11,275 (-9.3%) from 2016

Net Assets

Down

$109,608

Down $1,375 (-1.2%) from 2016

Liabilities

Down

$252

Down $9,900 (-98%) from 2016

Revenue

Up

$62,578

Up $9,209 (+17%) from 2016

Expenses

Up

$61,782

Up $15,861 (+35%) from 2016

Net Income

Down

$796

Down $6,652 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,104Liabilities 2011: $02011Assets 2012: $118,793Liabilities 2012: $02012Assets 2013: $111,358Liabilities 2013: $0Net Assets 2013: $111,3582013Assets 2014: $106,810Liabilities 2014: $0Net Assets 2014: $106,8102014Assets 2015: $101,791Liabilities 2015: $0Net Assets 2015: $101,7912015Assets 2016: $121,135Liabilities 2016: $10,152Net Assets 2016: $110,9832016Assets 2017: $109,860Liabilities 2017: $252Net Assets 2017: $109,6082017Assets 2018: $106,276Liabilities 2018: $227Net Assets 2018: $106,0492018Assets 2019: $109,864Liabilities 2019: $226Net Assets 2019: $109,6382019Assets 2020: $117,731Liabilities 2020: $0Net Assets 2020: $117,7312020Assets 2021: $123,645Liabilities 2021: $0Net Assets 2021: $123,6452021Assets 2022: $123,645Liabilities 2022: $0Net Assets 2022: $123,6452022Assets 2023: $105,271Liabilities 2023: $0Net Assets 2023: $105,2712023Assets 2024: $108,425Liabilities 2024: $0Net Assets 2024: $108,4252024Assets 2025: $116,530Liabilities 2025: $0Net Assets 2025: $116,5302025

Highlighted filing

2017

Assets$109,860
Liabilities$252
Net Assets$109,608

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,246Expenses 2011: $60,791Net Income 2011: -$3,5452011Revenue 2012: $51,133Expenses 2012: $57,920Net Income 2012: -$6,7872012Revenue 2013: $49,322Expenses 2013: $53,767Net Income 2013: -$4,4452013Revenue 2014: $56,293Expenses 2014: $62,419Net Income 2014: -$6,1262014Revenue 2015: $57,235Expenses 2015: $62,177Net Income 2015: -$4,9422015Revenue 2016: $53,369Expenses 2016: $45,921Net Income 2016: $7,4482016Revenue 2017: $62,578Expenses 2017: $61,782Net Income 2017: $7962017Revenue 2018: $55,978Expenses 2018: $56,898Net Income 2018: -$9202018Revenue 2019: $57,258Expenses 2019: $54,921Net Income 2019: $2,3372019Revenue 2020: $35,111Expenses 2020: $29,628Net Income 2020: $5,4832020Revenue 2021: $45,197Expenses 2021: $39,283Net Income 2021: $5,9142021Revenue 2022: $45,196Expenses 2022: $39,283Net Income 2022: $5,9132022Revenue 2023: $80,165Expenses 2023: $90,745Net Income 2023: -$10,5802023Revenue 2024: $61,119Expenses 2024: $34,334Net Income 2024: $26,7852024Revenue 2025: $35,971Expenses 2025: $27,866Net Income 2025: $8,1052025

Highlighted filing

2017

Revenue$62,578
Expenses$61,782
Net Income$796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$62,578
Mission and Program Overview

Mission

Public education on aspects of the law, referral of legal aid cases to member attorneys

Program Services

DescriptionGrantsExpenses
MEETINGS,EDUCATE PUBLIC ON ASPECTS OF THE LAW, REFERRAL OF LEGAL AID BUREAU CASES TO MEMBER ATTORNEYS, DONATIONS TO THE KALAMAZOO FOUNDATION TO FUND LEGAL SERVICES TO THE POOR.--
MEETINGS,EDUCATE PUBLIC ON ASPECTS OF THE LAW, REFERRAL OF LEGAL AID BUREAU CASES TO MEMBER ATTORNEYS, DONATIONS TO THE KALAMAZOO FOUNDATION TO FUND LEGAL SERVICES TO THE POOR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H SMITHPresident El-$0--
WILLIAM R BATESPresident-$0--
THOMAS J ALLENDirector-$0--
BECKET J JONESDirector-$0--
JENNIFER M GRANZOWDirector-$0--
RONALD W RYANDirector-$0--
RAGAN SAVARADirector-$0--
REH A STARKSVice Preside-$0--
CODY CRANEDirector-$0--
SUNNY J SAHUDirector-$0--
ANDREW VORBRICHDirector-$0--
JEREMIAH LUDINGTONTreasurer-$0--
KEITH N GRAFOSDirector-$0--
PHILIP E HAMILTONDirector-$0--
KATHLEEN P HEMMINGWAYDirector-$0--
JJ HENNTreasurer El-$0--
REBECCA L STRAUSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo County Bar Association
EIN
38-2221342
Phone
2693814693
Address
137 N PARK STREET SUITE 104, KALAMAZOO, MI 49007

Signing Officer

Name
Jj Henn
Title
Treasurer Elect
Phone
2693814693
Signed
2017-11-07

Preparer

Firm
Alan C Sell CPA Pc
Address
4341 S WESTNEDGE AVE STE 1110, KALAMAZOO, MI 49008-3283
Preparer
Alan C Sell CPA
Phone
2692768040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Membership mtgs and functions 23,701 annotations 7,024 miscellaneous 130 circulation income 990-t -3,799 total 27,056

Form 990-ez, Part I, Line 16

Annotations 25% of exec dir wage cost 7,090 expenses computer 665 supplies 1,771 155 insurance 2,248 dues 30 website 1,605 bar functions 19,517 bank charges 433 miscellaneous 77 wages allocated-990-t -7,090 total 26,501

Form 990-ez, Part I, Line 20

Unrealized gains on mutual fund 0 unrealized loss in mutual fund -2,171

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 252 deferred revenue 10,152 0

Form 990-ez, Part III

Public education on aspects of the law, referral of legal aid cases to member attorneys

Form 990-ez, Part III, Line 28

Meetings,educate public on aspects of the law, referral of legal aid bureau cases to member attorneys, donations to the kalamazoo foundation to fund legal services to the poor.

Form 990-ez, Part III, Line 31

Meetings,educate public on aspects of the law, referral of legal aid bureau cases to member attorneys, donations to the kalamazoo foundation to fund legal services to the poor.

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP MTGS AND FUNCTIONS 23,701 ANNOTATIONS 7,024 MISCELLANEOUS 130 CIRCULATION INCOME 990-T -3,799 TOTAL 27,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNOTATIONS 25% OF EXEC DIR WAGE COST 7,090 EXPENSES COMPUTER 665 SUPPLIES 1,771 155 INSURANCE 2,248 DUES 30 WEBSITE 1,605 BAR FUNCTIONS 19,517 BANK CHARGES 433 MISCELLANEOUS 77 WAGES ALLOCATED-990-T -7,090 TOTAL 26,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON MUTUAL FUND 0 UNREALIZED LOSS IN MUTUAL FUND -2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 252 DEFERRED REVENUE 10,152 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC EDUCATION ON ASPECTS OF THE LAW, REFERRAL OF LEGAL AID CASES TO MEMBER ATTORNEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS,EDUCATE PUBLIC ON ASPECTS OF THE LAW, REFERRAL OF LEGAL AID BUREAU CASES TO MEMBER ATTORNEYS, DONATIONS TO THE KALAMAZOO FOUNDATION TO FUND LEGAL SERVICES TO THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS,EDUCATE PUBLIC ON ASPECTS OF THE LAW, REFERRAL OF LEGAL AID BUREAU CASES TO MEMBER ATTORNEYS, DONATIONS TO THE KALAMAZOO FOUNDATION TO FUND LEGAL SERVICES TO THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693814693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382221342
ReturnHeader/Filer/PhoneNum02693814693
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N PARK STREET SUITE 104
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEBDEF4AA5F2FCE88EF716D633695902BDE762B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C SELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04341 S WESTNEDGE AVE STE 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490083283
ReturnHeader/PreparerPersonGrp/PhoneNum02692768040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C SELL CPA
ReturnHeader/ReturnTs02017-11-13T12:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.36$0.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.61$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.80$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.45$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.57$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.56$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.49$0.54$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.51$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.57$0.61$0.04