Civic Intelligence

Arlington County Bar Association

990EZ • Fiscal year 2014 • EIN 51-0218342

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.ARLINGTONBAR.ORG
1425 N Courthouse Road No 1800Arlington, VA 22201

(703) 228-3390

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,992

Down $2,837 (-13%) from 2013

Net Assets

Up

-$4,371

Up $3,279 (+43%) from 2013

Liabilities

Down

$23,363

Down $6,116 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$92,433

Up $3,394 (+3.8%) from 2013

Expenses

Down

$89,154

Down $12,172 (-12%) from 2013

Net Income

Up

$3,279

Up $15,566 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50KAssets 2012: $36,743Liabilities 2012: $32,106Net Assets 2012: $4,6372012Assets 2013: $21,829Liabilities 2013: $29,479Net Assets 2013: -$7,6502013Assets 2014: $18,992Liabilities 2014: $23,363Net Assets 2014: -$4,3712014Assets 2015: $33,669Liabilities 2015: $41,830Net Assets 2015: -$8,1612015Assets 2016: $35,035Liabilities 2016: $46,315Net Assets 2016: -$11,2802016Assets 2025: $69,114Liabilities 2025: $19,533Net Assets 2025: $49,5812025

Highlighted filing

2014

Assets$18,992
Liabilities$23,363
Net Assets-$4,371
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $148,378Expenses 2012: $156,418Net Income 2012: -$8,0402012Revenue 2013: $89,039Expenses 2013: $101,326Net Income 2013: -$12,2872013Revenue 2014: $92,433Expenses 2014: $89,154Net Income 2014: $3,2792014Revenue 2015: $102,748Expenses 2015: $106,538Net Income 2015: -$3,7902015Revenue 2016: $102,411Expenses 2016: $105,530Net Income 2016: -$3,1192016Revenue 2025: $43,826Expenses 2025: $22,171Net Income 2025: $21,6552025

Highlighted filing

2014

Revenue$92,433
Expenses$89,154
Net Income$3,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$92,433
Mission and Program Overview

Mission

To maintain the honor and dignity of the professional competence of members & To advance the rule of law and access to justice within our community.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE HONOR AND DIGNITY OF THE PROFESSIONAL COMPETENCE OF MEMBERS & TO ADVANCE THE RULE OF LAW AND ACCESS TO JUSTICE WITHIN OUR COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GRANEDirector-$0--
COURTNEY MCCARTHYDirector-$0--
DUSTY SPARROWDirector-$0--
MATTHEW FOLEYPast-President-$0--
RACHELLE HILLSecretary-$0--
JASON RUCKERPresident-$0--
GEORGE DODGEPresident - Elect-$0--
DONNA MURPHYTreasurer-$0--
ANDREW PARKERDirector-$0--
CHRISTINE SANDERSDirector-$0--
ROBIN ROBBDirector-$0--
Filing and Contact Details

Filer

EIN
51-0218342
Phone
7032283390

Signing Officer

Name
Kate Fitzgerald
Title
President
Phone
7032283390
Signed
2014-12-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly D Hughes CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Other income . Amount: 951.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 479.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges . Amount: 2,689. Description: contributions . Amount: 11,000. Description: dues & sub . Amount: 398. Description: management & general . Amount: 5,172. Description: payroll processing fee . Amount: 1,308. Description: program services . Amount: 17,972. Description: misc. Expense . Amount: 115. Description: other taxes . Amount: 53. Description: travel . Amount: 56. Description: honorariums & awards . Amount: 11. Total to form 990-ez, line 16: 38,774.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,979. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 546. End of year amount: 3,052. Description: credit cards payable . Beg. Of year amount: 5,064. End of year amount: 3,783. Description: advanced dues income liabilities . Beg. Of year amount: 20,499. End of year amount: 16,440. Description: payroll liabilities . Beg. Of year amount: 3,370. End of year amount: 88.”

Raw XML Appendix162 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/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022201
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IRS990EZ/MembershipDuesAmt053580
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTY SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHELLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038774
IRS990EZ/OtherRevenueTotalAmt0951
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE HONOR AND DIGNITY OF THE PROFESSIONAL COMPETENCE OF MEMBERS & TO ADVANCE THE RULE OF LAW AND ACCESS TO JUSTICE WITHIN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt037902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE HONOR AND DIGNITY OF THE PROFESSIONAL COMPETENCE OF MEMBERS & TO ADVANCE THE RULE OF LAW AND ACCESS TO JUSTICE WITHIN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023363
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089154
IRS990EZ/TotalRevenueAmt092433
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARLINGTONBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. OTHER INCOME . AMOUNT: 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES . AMOUNT: 2,689. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 11,000. DESCRIPTION: DUES & SUB . AMOUNT: 398. DESCRIPTION: MANAGEMENT & GENERAL . AMOUNT: 5,172. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,308. DESCRIPTION: PROGRAM SERVICES . AMOUNT: 17,972. DESCRIPTION: MISC. EXPENSE . AMOUNT: 115. DESCRIPTION: OTHER TAXES . AMOUNT: 53. DESCRIPTION: TRAVEL . AMOUNT: 56. DESCRIPTION: HONORARIUMS & AWARDS . AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 38,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,979. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 3,052. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 5,064. END OF YEAR AMOUNT: 3,783. DESCRIPTION: ADVANCED DUES INCOME LIABILITIES . BEG. OF YEAR AMOUNT: 20,499. END OF YEAR AMOUNT: 16,440. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 3,370. END OF YEAR AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032283390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0510218342
ReturnHeader/Filer/PhoneNum07032283390
ReturnHeader/Filer/USAddress/AddressLine101425 N COURTHOUSE ROAD NO 1800
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02015-01-15T11:06:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,992
Liabilities
$23,363
Net assets
-$4,371
Revenue
$92,433
Expenses
$89,154
Net income
$3,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$0.44$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.46$0.11$1.02$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.42$0.08$1.03$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.92$0.89$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.29$0.08$0.89$1.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$1.48$1.56$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits