Civic Intelligence

Arlington County Bar Association

990EZ • Fiscal year 2015 • EIN 51-0218342

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

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

1.24x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,669

Up $14,677 (+77%) from 2014

Net Assets

Down

-$8,161

Down $3,790 (-87%) from 2014

Liabilities

Up

$41,830

Up $18,467 (+79%) from 2014

Revenue

Up

$102,748

Up $10,315 (+11%) from 2014

Expenses

Up

$106,538

Up $17,384 (+19%) from 2014

Net Income

Down

-$3,790

Down $7,069 (-216%) from 2014

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

2015

Assets$33,669
Liabilities$41,830
Net Assets-$8,161

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

2015

Revenue$102,748
Expenses$106,538
Net Income-$3,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$102,748
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GraneDirector-$0--
RACHELLE HILLSecretary-$0--
Jason RuckerPast President-$0--
GEORGE DODGEPresident-$0--
DONNA MURPHYTreasurer-$0--
ANDREW PARKERDirector-$0--
CHRISTINE SANDERSDirector-$0--
ROBIN ROBBDirector-$0--
ADAM KRISCHERPresident-Elect-$0--
DAMON COLBERTDirector-$0--
TIMOTHY BEASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington County Bar Association
EIN
51-0218342
Phone
7032283390
Address
1425 N Courthouse Road No 1800, Arlington, VA 22201

Signing Officer

Name
Kate Fitzgerald
Title
President
Phone
7032283390
Signed
2016-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Hughes & Trollinger Pllc
Address
6181 GROVEDALE COURT, ALEXANDRIA, VA 22310
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: 6,492. Description: LRS income. Amount: 6,830. Total to Form 990-EZ, line 8: 13,322.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 649.

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

Description: BANK CHARGES. Amount: 2,689. Description: CONTRIBUTIONS. Amount: 12,000. Description: DUES & SUB. Amount: 99. Description: MANAGEMENT & GENERAL. Amount: 5,594. Description: PAYROLL PROCESSING FEE. Amount: 1,243. Description: PROGRAM SERVICES. Amount: 26,889. Description: MISC. EXPENSE. Amount: 3,564. Description: OTHER TAXES. Amount: 68. Description: TRAVEL. Amount: 90. Description: HONORARIUMS & AWARDS. Amount: 488. Description: cle expense. Amount: 1,644. Total to Form 990-EZ, line 16: 54,368.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 1,500. End of Year Amount: 3,351.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,052. End of Year Amount: 15,444. Description: CREDIT CARDS PAYABLE. Beg. of Year Amount: 3,783. End of Year Amount: 286. Description: ADVANCED DUES INCOME LIABILITIES. Beg. of Year Amount: 16,440. End of Year Amount: 23,043. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 88. End of Year Amount: 77. Description: Trusts. Beg. of Year Amount: 0. End of Year Amount: 2,980.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIMOTHY BEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/WebsiteAddressTxt0www.arlingtonbar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC. OTHER INCOME. Amount: 6,492. Description: LRS income. Amount: 6,830. Total to Form 990-EZ, line 8: 13,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES. Amount: 2,689. Description: CONTRIBUTIONS. Amount: 12,000. Description: DUES & SUB. Amount: 99. Description: MANAGEMENT & GENERAL. Amount: 5,594. Description: PAYROLL PROCESSING FEE. Amount: 1,243. Description: PROGRAM SERVICES. Amount: 26,889. Description: MISC. EXPENSE. Amount: 3,564. Description: OTHER TAXES. Amount: 68. Description: TRAVEL. Amount: 90. Description: HONORARIUMS & AWARDS. Amount: 488. Description: cle expense. Amount: 1,644. Total to Form 990-EZ, line 16: 54,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,500. End of Year Amount: 3,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,052. End of Year Amount: 15,444. Description: CREDIT CARDS PAYABLE. Beg. of Year Amount: 3,783. End of Year Amount: 286. Description: ADVANCED DUES INCOME LIABILITIES. Beg. of Year Amount: 16,440. End of Year Amount: 23,043. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 88. End of Year Amount: 77. Description: Trusts. Beg. of Year Amount: 0. End of Year Amount: 2,980.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032283390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0510218342
ReturnHeader/Filer/PhoneNum07032283390
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 N Courthouse Road No 1800
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 GROVEDALE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02016-02-11T11:13:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits