Civic Intelligence

Arlington County Bar Association

990EZ • Fiscal year 2013 • EIN 51-0218342

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

1425 N Courthouse Road No 1800Arlington, VA 22201
Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,829

Down $14,914 (-41%) from 2012

Net Assets

Down

-$7,650

Down $12,287 (-265%) from 2012

Liabilities

Down

$29,479

Down $2,627 (-8.2%) from 2012

Revenue

Down

$89,039

Down $59,339 (-40%) from 2012

Expenses

Down

$101,326

Down $55,092 (-35%) from 2012

Net Income

Down

-$12,287

Down $4,247 (-53%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$21,829
Liabilities$29,479
Net Assets-$7,650

Operations Trend

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

2013

Revenue$89,039
Expenses$101,326
Net Income-$12,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
51-0218342
Raw XML Appendix160 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN GRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUSTY SPARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN EARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARA LEINER SCHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RACHELLE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON RUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT - ELECT
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IRS990EZ/OtherExpensesTotal047323
IRS990EZ/OtherRevenueTotal04699
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN THE HONOR AND DIGNITY OF THE PROFESSIONAL COMPETENCE OF MEMBERS & TO ADVANCE THE RULE OF LAW AND ACCESS TO JUSTICE WITHIN OUR COMMUNITY.
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101425 N COURTHOUSE ROAD SUITE 1800
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IESHA HOLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05713318908
IRS990EZ/TotalAssets/BOY036743
IRS990EZ/TotalAssets/EOY021829
IRS990EZ/TotalExpenses0101326
IRS990EZ/TotalRevenue089039
IRS990EZ/WebSite0WWW.ARLINGTONBAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MAILING LABELS INCOME. AMOUNT: 750. DESCRIPTION: RETIREMENT PORTRAITS. AMOUNT: 1,000. DESCRIPTION: MISC. OTHER INCOME. AMOUNT: 2,949. TOTAL TO FORM 990-EZ, LINE 8: 4,699.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 688.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 2,915. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 12,000. DESCRIPTION: DUES & SUB. AMOUNT: 522. DESCRIPTION: MANAGEMENT & GENERAL. AMOUNT: 6,544. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 837. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 23,653. DESCRIPTION: OTHER TAXES. AMOUNT: 679. DESCRIPTION: MISC. EXPENSE. AMOUNT: 56. DESCRIPTION: HONORARIUMS & AWARDS . AMOUNT: 11. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 47,323.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 1,979.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 546. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 5,919. END OF YEAR AMOUNT: 5,064. DESCRIPTION: ADVANCED DUES INCOME LIABILITIES . BEG. OF YEAR AMOUNT: 24,525. END OF YEAR AMOUNT: 20,499. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 3,370.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0510218342
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON COUNTY BAR ASSOCIATION
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone07032283390
ReturnHeader/Filer/USAddress/AddressLine101425 N COURTHOUSE ROAD NO 1800
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KATE FITZGERALD
ReturnHeader/Officer/Phone07032283390
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010548485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0KELLY D HUGHES CPA
ReturnHeader/Preparer/Phone07039228700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:18:44-06:00

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Filings