Civic Intelligence

Law Librarians Society of Washington DC

990EZ • Fiscal year 2014 • EIN 52-1121282

Jun 01, 2013 to May 31, 2014 • Filed on Aug 06, 2014

Organization ProfileWWW.LLSDC.ORG
PO Box 2825420038-8254

(202) 973-2734

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% 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

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$106,282

Down $2,907 (-2.7%) from 2013

Net Assets

$105,942

No earlier filing loaded for comparison.

Liabilities

Down

$340

Down $147 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$59,832

Up $1,042 (+1.8%) from 2013

Expenses

Up

$65,649

Up $13,755 (+27%) from 2013

Net Income

Down

-$5,817

Down $12,713 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2012: $98,443Liabilities 2012: $3232012Assets 2013: $109,189Liabilities 2013: $4872013Assets 2014: $106,282Liabilities 2014: $340Net Assets 2014: $105,9422014Assets 2015: $104,177Liabilities 2015: $61Net Assets 2015: $104,1162015Assets 2016: $99,616Liabilities 2016: $145Net Assets 2016: $99,4712016Assets 2017: $96,399Liabilities 2017: $217Net Assets 2017: $96,1822017Assets 2018: $92,769Liabilities 2018: $482Net Assets 2018: $92,2872018Assets 2019: $79,027Liabilities 2019: $65Net Assets 2019: $78,9622019Assets 2020: $88,208Liabilities 2020: $33Net Assets 2020: $88,1752020Assets 2021: $97,717Liabilities 2021: $0Net Assets 2021: $97,7172021Assets 2022: $98,697Liabilities 2022: $0Net Assets 2022: $98,6972022Assets 2023: $99,990Liabilities 2023: $0Net Assets 2023: $99,9902023Assets 2024: $112,381Liabilities 2024: $0Net Assets 2024: $112,3812024Assets 2025: $118,655Liabilities 2025: $0Net Assets 2025: $118,6552025

Highlighted filing

2014

Assets$106,282
Liabilities$340
Net Assets$105,942
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $66,327Expenses 2012: $52,917Net Income 2012: $13,4102012Revenue 2013: $58,790Expenses 2013: $51,894Net Income 2013: $6,8962013Revenue 2014: $59,832Expenses 2014: $65,649Net Income 2014: -$5,8172014Revenue 2015: $51,448Expenses 2015: $54,331Net Income 2015: -$2,8832015Revenue 2016: $52,185Expenses 2016: $55,194Net Income 2016: -$3,0092016Revenue 2017: $47,016Expenses 2017: $53,145Net Income 2017: -$6,1292017Revenue 2018: $58,449Expenses 2018: $64,489Net Income 2018: -$6,0402018Revenue 2019: $38,126Expenses 2019: $50,216Net Income 2019: -$12,0902019Revenue 2020: $42,084Expenses 2020: $35,266Net Income 2020: $6,8182020Revenue 2021: $32,152Expenses 2021: $33,889Net Income 2021: -$1,7372021Revenue 2022: $41,217Expenses 2022: $32,178Net Income 2022: $9,0392022Revenue 2023: $28,346Expenses 2023: $24,529Net Income 2023: $3,8172023Revenue 2024: $25,280Expenses 2024: $20,488Net Income 2024: $4,7922024Revenue 2025: $27,347Expenses 2025: $21,073Net Income 2025: $6,2742025

Highlighted filing

2014

Revenue$59,832
Expenses$65,649
Net Income-$5,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$59,832
Mission and Program Overview

Mission

The society collects dues & fees in exchange for education & information through newsletters, publications, meetings, seminars & conventions.

Program Services

DescriptionGrantsExpenses
THE SOCIETY COLLECTS DUES & FEES IN EXCHANGE FOR EDUCATION & INFORMATION THROUGH NEWSLETTERS, PUBLICATIONS, MEETINGS, SEMINARS AND CONVENTIONS.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD O'ROURKEImmediate Past President-$0--
MARY KATE HUNTERPresident-$0--
PAMELA LIPSCOMBVice President-$0--
JENNIFER DOLLARR Secretary-$0--
LAURA MOORERC Secretary-$0--
DOUG TIRPAKTreasurer-$0--
EMILY FLORIOAssistant Treasurer-$0--
Filing and Contact Details

Filer

EIN
52-1121282
Phone
2029732734

Signing Officer

Name
Mary Kate Hunter
Title
President
Phone
2029732734
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph a Scolaro CPA
Phone
2404992040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 544.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships & grants. Grantee name: various. Grantee relationship: none. Amount given: 9,969.”

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

“Description: bank charges. Amount: 1,185. Description: conferences & workshops. Amount: 26,977. Description: office supplies & expenses. Amount: 2,310. Description: taxes, licenses and fees. Amount: 950. Description: insurance. Amount: 545. Description: public relations. Amount: 450. Description: travel. Amount: 172. Total to form 990-ez, line 16: 32,589.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: 3,057.”

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

“Description: sales tax payable. Beg. Of year amount: 487. End of year amount: 340.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUG K TIRPAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02029732734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 28254
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0200388254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010306
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106282
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09969
IRS990EZ/GrossReceiptsAmt059832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0544
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KATE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MOORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG TIRPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY FLORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3R SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4C SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03057
IRS990EZ/OtherExpensesTotalAmt032589
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY COLLECTS DUES & FEES IN EXCHANGE FOR EDUCATION & INFORMATION THROUGH NEWSLETTERS, PUBLICATIONS, MEETINGS, SEMINARS & CONVENTIONS.
IRS990EZ/PrintingPublicationsPostageAmt012785
IRS990EZ/ProgramServiceRevenueAmt020052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY COLLECTS DUES & FEES IN EXCHANGE FOR EDUCATION & INFORMATION THROUGH NEWSLETTERS, PUBLICATIONS, MEETINGS, SEMINARS AND CONVENTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065649
IRS990EZ/TotalRevenueAmt059832
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LLSDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS & GRANTS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,185. DESCRIPTION: CONFERENCES & WORKSHOPS. AMOUNT: 26,977. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,310. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 32,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 3,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 487. END OF YEAR AMOUNT: 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029732734
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAW LIBRARIAN SOCIETY OF WASHINGTON DC
ReturnHeader/Filer/BusinessNameControlTxt0LAWL
ReturnHeader/Filer/EIN0521121282
ReturnHeader/Filer/PhoneNum02029732734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28254
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200388254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521659352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANTOS POSTAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 N WASHINGTON ST 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208504229
ReturnHeader/PreparerPersonGrp/PhoneNum02404992040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SCOLARO CPA
ReturnHeader/ReturnTs02014-08-11T15:32:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$106,282
Liabilities
$340
Net assets
$105,942
Revenue
$59,832
Expenses
$65,649
Net income
-$5,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.41$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.32$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.66$0.53$0.13