Civic Intelligence

Arlington County Bar Association

990EZ • Fiscal year 2016 • EIN 51-0218342

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2017

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

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$35,035

Up $1,366 (+4.1%) from 2015

Net Assets

Down

-$11,280

Down $3,119 (-38%) from 2015

Liabilities

Up

$46,315

Up $4,485 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$102,411

Down $337 (-0.3%) from 2015

Expenses

Down

$105,530

Down $1,008 (-0.9%) from 2015

Net Income

Up

-$3,119

Up $671 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$35,035
Liabilities$46,315
Net Assets-$11,280
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$102,411
Expenses$105,530
Net Income-$3,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$102,411
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 Pay69th percentile

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
Adam Krischer
Title
President
Phone
7032283390
Signed
2017-07-27
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: 2,145.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 206.”

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

“Description: BANK CHARGES. Amount: 2,253. Description: CONTRIBUTIONS. Amount: 12,000. Description: DUES & SUB. Amount: 264. Description: MANAGEMENT & GENERAL. Amount: 5,079. Description: PAYROLL PROCESSING FEE. Amount: 1,510. Description: PROGRAM SERVICES. Amount: 16,673. Description: MISC. EXPENSE. Amount: 5,600. Description: OTHER TAXES. Amount: 449. Description: TRAVEL. Amount: 167. Description: HONORARIUMS & AWARDS. Amount: 27. Description: CLE Expense. Amount: 7,182. Description: advetising. Amount: 126. Total to Form 990-EZ, line 16: 51,330.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,351. End of Year Amount: 3,145.”

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

“Description: accounts payable. Beg. of Year Amount: 15,444. End of Year Amount: 8,673. Description: credit cards payable. Beg. of Year Amount: 286. End of Year Amount: 1,553. Description: ADVANCED DUES INCOME LIABILITIES. Beg. of Year Amount: 23,043. End of Year Amount: 32,432. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 77. End of Year Amount: 0. Description: TRUSTS. Beg. of Year Amount: 2,980. End of Year Amount: 3,615. Description: sales tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 42.”

Raw XML Appendix163 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/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Grane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHELLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adam Krischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAMON COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIMOTHY BEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt051330
IRS990EZ/OtherRevenueTotalAmt02145
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/ProgramServiceRevenueAmt027643
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
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105530
IRS990EZ/TotalRevenueAmt0102411
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.arlingtonbar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC. OTHER INCOME. Amount: 2,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES. Amount: 2,253. Description: CONTRIBUTIONS. Amount: 12,000. Description: DUES & SUB. Amount: 264. Description: MANAGEMENT & GENERAL. Amount: 5,079. Description: PAYROLL PROCESSING FEE. Amount: 1,510. Description: PROGRAM SERVICES. Amount: 16,673. Description: MISC. EXPENSE. Amount: 5,600. Description: OTHER TAXES. Amount: 449. Description: TRAVEL. Amount: 167. Description: HONORARIUMS & AWARDS. Amount: 27. Description: CLE Expense. Amount: 7,182. Description: advetising. Amount: 126. Total to Form 990-EZ, line 16: 51,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,351. End of Year Amount: 3,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: accounts payable. Beg. of Year Amount: 15,444. End of Year Amount: 8,673. Description: credit cards payable. Beg. of Year Amount: 286. End of Year Amount: 1,553. Description: ADVANCED DUES INCOME LIABILITIES. Beg. of Year Amount: 23,043. End of Year Amount: 32,432. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 77. End of Year Amount: 0. Description: TRUSTS. Beg. of Year Amount: 2,980. End of Year Amount: 3,615. Description: sales tax liabilities. Beg. of Year Amount: 0. End of Year Amount: 42.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Krischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032283390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D HUGHES CPA
ReturnHeader/ReturnTs02017-07-31T13:55:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,035
Liabilities
$46,315
Net assets
-$11,280
Revenue
$102,411
Expenses
$105,530
Net income
-$3,119
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. 2016 filings • 501(c)6 • <$500k nonprofits