Civic Intelligence

Midland County Bar Foundation

990EZ • Fiscal year 2012 • EIN 38-3521911

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
301 W Main St48640-2518
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,631

Up $449 (+2.3%) from 2011

Net Assets

$19,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$9,250

Up $4,300 (+87%) from 2011

Expenses

Up

$8,801

Up $4,435 (+102%) from 2011

Net Income

Down

$449

Down $135 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0Assets 2011: $19,182Liabilities 2011: $02011Assets 2012: $19,631Net Assets 2012: $19,6312012Assets 2013: $24,700Liabilities 2013: $0Net Assets 2013: $24,7002013Assets 2014: $13,552Liabilities 2014: $0Net Assets 2014: $13,5522014

Highlighted filing

2012

Assets$19,631
Liabilities-
Net Assets$19,631
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $4,950Expenses 2011: $4,366Net Income 2011: $5842011Revenue 2012: $9,250Expenses 2012: $8,801Net Income 2012: $4492012Revenue 2013: $13,850Expenses 2013: $8,781Net Income 2013: $5,0692013Revenue 2014: $1,600Expenses 2014: $12,748Net Income 2014: -$11,1482014

Highlighted filing

2012

Revenue$9,250
Expenses$8,801
Net Income$449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Legal assistance & information

Filing and Contact Details

Filer

EIN
38-3521911
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0JOHN D OLSON
CompensationExplanation/Compensation/PersonName1JON LAUDERBACH
CompensationExplanation/Compensation/PersonName2ANN HOROWITZ COOK
CompensationExplanation/Compensation/PersonName3W JAY BROWN
CompensationExplanation/Compensation/PersonName4LYNN KRAUSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019182
IRS990EZ/CashSavingsAndInvestments/EOY019631
IRS990EZ/ContributionsGiftsGrantsEtc09250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019182
IRS990EZ/NetAssetsOrFundBalancesBOY019182
IRS990EZ/NetAssetsOrFundBalances/EOY019631
IRS990EZ/NetAssetsOrFundBalancesEOY019631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON LAUDERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN HOROWITZ COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3W JAY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN KRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEGAL ASSISTANCE & INFORMATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY LUNCHEON AWARDS GIVEN TO COMMUNITY MEMBERS FOR LEGAL SERVICES (PRO BONO), LEGAL ADVOCACY IN HIGH SCHOOL & COMMUNITY PROGRAMS, DONATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN HOROWITZ-COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898326735
IRS990EZ/TotalAssets/BOY019182
IRS990EZ/TotalAssets/EOY019631
IRS990EZ/TotalExpenses08801
IRS990EZ/TotalProgramServiceExpenses08765
IRS990EZ/TotalRevenue09250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0150
IRS990ScheduleA/SupportedOrgInformation/Amount0150
IRS990ScheduleA/SupportedOrgInformation/EIN0383522553
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MIDLAND COUNTY BAR ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LAW DAY EXPENSES 8,615 DONATION TO MCBA 150 BANK FEES 36 TOTAL 8,801
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383521911
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/USAddress/AddressLine10301 W MAIN ST
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486402518
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ANN HOROWITZ COOK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106018 EASTMAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486402518
ReturnHeader/Preparer/Name0JOHN W HAAG SR
ReturnHeader/Preparer/Phone09896316060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:19:13-05:00

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
$19,631
Liabilities
-
Net assets
$19,631
Revenue
$9,250
Expenses
$8,801
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$1.60$12.7$11.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.7$0.00$24.7$13.9$8.78$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$9.25$8.80$0.45
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$4.95$4.37$0.58