Civic Intelligence

Dane County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 39-1383944

Jun 01, 2016 to May 31, 2017 • Filed on Dec 19, 2017

PO Box 44008Madison, WI 53744-4008

(608) 848-1950

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% 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

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$35,628

Down $7,922 (-18%) from 2016

Net Assets

$35,628

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$138,051

Down $1,318 (-0.9%) from 2016

Expenses

Down

$133,662

Down $4,174 (-3.0%) from 2016

Net Income

Up

$4,389

Up $2,856 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $97,287Liabilities 2011: $02011Assets 2012: $97,588Liabilities 2012: $02012Assets 2013: $90,732Liabilities 2013: $0Net Assets 2013: $90,7322013Assets 2014: $63,268Liabilities 2014: $0Net Assets 2014: $63,2682014Assets 2015: $58,517Liabilities 2015: $0Net Assets 2015: $58,5172015Assets 2016: $43,550Liabilities 2016: $02016Assets 2017: $35,628Liabilities 2017: $0Net Assets 2017: $35,6282017Assets 2018: $28,371Liabilities 2018: $0Net Assets 2018: $28,3712018Assets 2019: $56,588Liabilities 2019: $0Net Assets 2019: $56,5882019

Highlighted filing

2017

Assets$35,628
Liabilities$0
Net Assets$35,628

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $161,013Expenses 2011: $162,974Net Income 2011: -$1,9612011Revenue 2012: $158,216Expenses 2012: $157,915Net Income 2012: $3012012Revenue 2013: $175,309Expenses 2013: $182,165Net Income 2013: -$6,8562013Revenue 2014: $134,406Expenses 2014: $161,870Net Income 2014: -$27,4642014Revenue 2015: $137,597Expenses 2015: $142,348Net Income 2015: -$4,7512015Revenue 2016: $139,369Expenses 2016: $137,836Net Income 2016: $1,5332016Revenue 2017: $138,051Expenses 2017: $133,662Net Income 2017: $4,3892017Revenue 2018: $132,954Expenses 2018: $140,211Net Income 2018: -$7,2572018Revenue 2019: $109,592Expenses 2019: $114,611Net Income 2019: -$5,0192019

Highlighted filing

2017

Revenue$138,051
Expenses$133,662
Net Income$4,389
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$150,243
Mission and Program Overview

Mission

LEGAL EDUCATION PROGRAMS

Program Services

DescriptionGrantsExpenses
Continuing legal educ programs @ bi-monthly luncheons, monthly newsletter & annual seminars for approx. 1300 +--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN CORNINGPresident-$0--
ERIC RYBERGPresident-Elect-$0--
DAVID FRIEDMANTreasurer-$0--
AISHA SMITHSecretary-$0--
SARAH WALKENHORSTPast-President-$0--
HARVEY WENDELDirector-$0--
LAURA MCFARLANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bench Bar Brawl$4,155$4,155-$4,155
Pro Bono Breakfast$850$850-$850
Total Events$12,895$12,895$12,192$703
Filing and Contact Details

Filer

Filer Name
Dane County Bar Association Inc
EIN
39-1383944
Phone
6088481950
Address
PO BOX 44008, MADISON, WI 53744-4008

Signing Officer

Name
Lemoyne Jordan
Title
Executive Coordinator
Phone
6088481950
Signed
2017-12-19
Discuss with paid preparer
No

Preparer

Firm
Accounting Services
Address
2413 PARMENTER STREET, MIDDLETON, WI 53562
Preparer
Gary Lukken
Phone
6088314404
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: Grantee Name: WORTHY CAUSE Grantee Address: UNKNOWN WI Amount: 5000 Relationship: NONE

Part I, line 16

Description: COMMITTEE EXPENSES Amount: 711

Part I, line 16

Description: FLAC INS Amount: 818

Part I, line 16

Description: GIFTS Amount: 130

Part I, line 16

Description: MONTHLY LUNCHEONS Amount: 14058

Part I, line 16

Description: BANK CHARGES Amount: 2801

Part I, line 16

Description: PRESIDENTS' EXPENSES Amount: 62

Part I, line 16

Description: RECEPTIONS Amount: 1002

Part I, line 16

Description: MENTORING Amount: 2470

Part I, line 20

Description: TRANSFER OF FUNDS TO CHECKING Amount: -12311

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082560155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 W MIFFLIN ST STE 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027678
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012895
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043550
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC RYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AISHA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH WALKENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY WENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12311
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt052773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing legal educ programs @ bi-monthly luncheons, monthly newsletter & annual seminars for approx. 1300 +
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077700
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012192
IRS990EZ/SpecialEventsNetIncomeLossAmt0703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENCH BAR BRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRO BONO BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: WORTHY CAUSE Grantee Address: UNKNOWN WI Amount: 5000 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMMITTEE EXPENSES Amount: 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FLAC INS Amount: 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GIFTS Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MONTHLY LUNCHEONS Amount: 14058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK CHARGES Amount: 2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRESIDENTS' EXPENSES Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: RECEPTIONS Amount: 1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MENTORING Amount: 2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRANSFER OF FUNDS TO CHECKING Amount: -12311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMOYNE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088481950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0391383944
ReturnHeader/Filer/PhoneNum06088481950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44008
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537444008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC7C1B790587C37886B9E4120C0C799928D36B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.165.183.106
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391346064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 PARMENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088314404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LUKKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-19T14:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits