Civic Intelligence

Federal Bar Association

990 • Fiscal year 2017 • EIN 53-0182821

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

Organization Profilewww.fedbar.org

View Organization Page

1220 North Fillmore Street No 444Arlington, VA 22201

(571) 481-9100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$192,141

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,697,527

Up $302,514 (+8.9%) from 2016

Net Assets

Up

$2,980,966

Up $333,556 (+13%) from 2016

Liabilities

Down

$716,561

Down $31,042 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$4,748,208

Up $238,261 (+5.3%) from 2016

Expenses

Up

$4,505,193

Up $256,157 (+6.0%) from 2016

Net Income

Down

$243,015

Down $17,896 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $2,551,530Liabilities 2011: $402,308Net Assets 2011: $2,149,2222011Assets 2012: $2,718,055Liabilities 2012: $643,573Net Assets 2012: $2,074,4822012Assets 2013: $2,678,789Liabilities 2013: $579,737Net Assets 2013: $2,099,0522013Assets 2014: $2,622,757Liabilities 2014: $492,882Net Assets 2014: $2,129,8752014Assets 2015: $2,830,917Liabilities 2015: $580,956Net Assets 2015: $2,249,9612015Assets 2016: $3,395,013Liabilities 2016: $747,603Net Assets 2016: $2,647,4102016Assets 2017: $3,697,527Liabilities 2017: $716,561Net Assets 2017: $2,980,9662017Assets 2018: $3,597,787Liabilities 2018: $855,467Net Assets 2018: $2,742,3202018Assets 2019: $3,168,607Liabilities 2019: $727,907Net Assets 2019: $2,440,7002019Assets 2020: $3,502,700Liabilities 2020: $808,988Net Assets 2020: $2,693,7122020Assets 2021: $5,138,054Liabilities 2021: $2,017,748Net Assets 2021: $3,120,3062021Assets 2022: $3,384,235Liabilities 2022: $1,166,387Net Assets 2022: $2,217,8482022Assets 2023: $9,909,837Liabilities 2023: $1,819,025Net Assets 2023: $8,090,8122023

Highlighted filing

2017

Assets$3,697,527
Liabilities$716,561
Net Assets$2,980,966
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,238,666Expenses 2011: $3,350,576Net Income 2011: -$111,9102011Expenses 2012: $3,524,7272012Expenses 2013: $3,629,6272013Revenue 2014: $3,829,214Expenses 2014: $3,818,479Net Income 2014: $10,7352014Revenue 2015: $4,184,306Expenses 2015: $3,994,296Net Income 2015: $190,0102015Revenue 2016: $4,509,947Expenses 2016: $4,249,036Net Income 2016: $260,9112016Revenue 2017: $4,748,208Expenses 2017: $4,505,193Net Income 2017: $243,0152017Revenue 2018: $4,310,106Expenses 2018: $4,546,985Net Income 2018: -$236,8792018Revenue 2019: $4,257,725Expenses 2019: $4,602,628Net Income 2019: -$344,9032019Revenue 2020: $3,575,537Expenses 2020: $3,316,374Net Income 2020: $259,1632020Revenue 2021: $3,503,035Expenses 2021: $3,232,215Net Income 2021: $270,8202021Revenue 2022: $3,875,211Expenses 2022: $4,131,113Net Income 2022: -$255,9022022Revenue 2023: $10,603,357Expenses 2023: $4,892,538Net Income 2023: $5,710,8192023

Highlighted filing

2017

Revenue$4,748,208
Expenses$4,505,193
Net Income$243,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$4,955,220
Mission and Program Overview

Mission

The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,787,850$1,954,735▲ $166,885
Cash and Non-Interest-Bearing Accounts$696,384$921,731▲ $225,347
Savings and Temporary Cash Investments$452,470$536,487▲ $84,017
Land, Buildings, and Equipment, Net$176,007$118,344▼ $57,663
Prepaid Expenses and Deferred Charges$121,211$80,128▼ $41,083
Accounts Receivable$146,401$70,089▼ $76,312
Inventories for Sale or Use$14,081$14,632▲ $551
Total Assets$3,395,013$3,697,527▲ $302,514
Other Assets Total$609$1,381▲ $772
Liabilities
Accounts Payable and Accrued Expenses$548,985$538,285▼ $10,700
Deferred Revenue$133,260$107,641▼ $25,619
Other Liabilities$65,358$70,635▲ $5,277
Total Liabilities$747,603$716,561▼ $31,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,647,410$2,980,966▲ $333,556
Total Net Assets Fund Balance$2,647,410$2,980,966▲ $333,556
Total Liabilities and Net Assets / Fund Balance$3,395,013$3,697,527▲ $302,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,344$638,227$756,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,356,520$72,592-$145,721$1,283,391
2015$1,357,030$65,000-$65,510$1,356,520
2014$1,361,315$71,403-$75,688$1,357,030
2013$1,432,682$79,784-$151,151$1,361,315
2012$1,546,180$78,918-$192,416$1,432,682
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen B SilbermanExecutive Director through 10/16FT$167,250$24,891$192,141
Stacy KingExecutive DirectorFT$136,000$8,788$144,788

Board Members and Trustees

NameTitle
Hon Michael J NewmanPresident
Kip T BollinPresident-Elect
Ank KremerDirector
Christine VarnadoDirector
David GoodwinDirector
Dawn SternDirector
Glen McMurryDirector
Hon Robin FederDirector
Jonathan HafenDirector
Karleen GreenDirector
Katherine Gonzalez-ValentinDirector
Kristin KimmelmanDirector
Vildan TeskeDirector
W West AllenDirector
Maria VathisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate and TryonAccounting Services2021 L St NW 400, Washington, DC 20036$159,166
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,657,781
Investment Income
$69,922
Other Revenue
$20,505
Change in Net Assets
$243,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,742,090
Revenue Not Reported on Financial Statements
$6,118
Revenue Not Reported on Form 990
$480,616
Other Revenue Adjustments
$-2,546
Total Revenue per Audited Statements
$5,222,706
Total Revenue per Form 990
$4,748,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,573
Salaries, Compensation, and Employee Benefits$1,167,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,049,974
Other Salaries and Wages---$772,453
Travel---$351,306
Office Expenses---$263,153
Current Officers, Directors, Trustees, and Key Employees---$198,536
Fees for Services Other---$192,950
Information Technology---$146,101
Other Employee Benefits---$86,045
Payroll Taxes---$80,391
Fees for Services Lobbying---$69,600
Depreciation Depletion---$62,137
Occupancy---$60,000
Advertising---$31,948
Pension Plan Contributions---$30,195
Insurance---$18,439
Fees for Service Investment Mgmnt Fees---$8,664
Other Expenses---$5,004
All Other Expenses---$4,396
Interest---$1,067
Total Functional Expenses$0$0$0$4,505,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,889,150
Total Expenses per Form 990$4,505,193
Expenses per Audited Statements$4,496,529
Expenses Not Reported on Form 990$392,621
Expenses Not Reported on Financial Statements$8,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$76,028
Total Nondeductible Lobbying and Political Cost$76,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$45,542
Due to affiliate$25,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Federal Bar Association is a membership organization. The Association has a National Council that represents the membership.”

Form 990, Part VI, Section A, line 7A

“Per the FBA Constitution and bylaws, each member, except law student and foreign associates, in good standing is eligible to vote for the President-Elect, Treasurer, and four director seats. The election is conducted electronically each year.”

Form 990, Part VI, Section A, line 7B

“Constitutional changes are approved by the National Council and submitted to membership for final approval. Bylaw changes are approved by the National Council.”

Form 990, Part VI, Section B, line 11B

“An independent, outside CPA firm prepares the Form 990. The 990 was reviewed by management and reviewed by the Board of Directors at its Spring quarterly meeting.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest questionnaire is completed by members of the board. If a conflict arises during the year, members of the board inform management.”

Form 990, Part VI, Section B, line 15A

“The board President, President-Elect, and Treasurer coordinate the review of the Executive Director's performance and salary on an annual basis. The officers seek input from the Board of Directors as a whole. After complete review, the officers present their findings and recommendations to the board for final review and approval.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents and financial statements are available at its headquarters.”

Filing and Contact Details

Filer

Filer Name
Federal Bar Association
EIN
53-0182821
Phone
5714819100
Address
1220 North Fillmore Street No 444, Arlington, VA 22201

Signing Officer

Name
Stacy King
Title
Executive Director
Phone
5714819100
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy King
Formed
1920
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
250

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Association's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Board designated unrestricted net assets have been designated for the following purposes: sections/divisions, operational reserve, furniture and new fixtures reserve, chapter assistance, and future activity reserve.”

Part X, Line 2:

“Management evaluated the Association's tax positions and concluded that the Association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Part XI, Line 4B - Other Adjustments:

“COGS -2,546.”

Part XII, Line 2D - Other Adjustments:

“COGS 2,546.”

Raw XML AppendixShowing 400 of 600 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Kip T Bollin
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Vathis
IRS990/Form990PartVIISectionAGrp/PersonNm3W West Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Robin Feder
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Gonzalez-Valentin
IRS990/Form990PartVIISectionAGrp/PersonNm6David Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Karleen Green
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Hafen
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Kimmelman
IRS990/Form990PartVIISectionAGrp/PersonNm10Ank Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen McMurry
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Stern
IRS990/Form990PartVIISectionAGrp/PersonNm13Vildan Teske
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Varnado
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy King
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen B Silberman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director through 10/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226192
IRS990/GrossReceiptsAmt04955220
IRS990/GrossSalesOfInventoryAmt08441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0146101
IRS990/InsuranceGrp/TotalAmt018439
IRS990/InterestGrp/TotalAmt01067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014632
IRS990/InvestmentIncomeGrp/ExclusionAmt048196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01787850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01954735
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118344
IRS990/LandBldgEquipCostOrOtherBssAmt0756571
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204466
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02647410
IRS990/NetAssetsOrFundBalancesEOYAmt02980966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090541
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/TotalAmt0263153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609
IRS990/OtherAssetsTotalGrp/EOYAmt01381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086045
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Sections & divisions
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/TotalAmt0518135
IRS990/OtherExpensesGrp/TotalAmt1289784
IRS990/OtherExpensesGrp/TotalAmt2264915
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherLiabilitiesGrp/BOYAmt065358
IRS990/OtherLiabilitiesGrp/EOYAmt070635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, rebates, other
IRS990/OtherRevenueMiscGrp/ExclusionAmt09500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09500
IRS990/OtherRevenueTotalAmt09500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080391
IRS990/PensionPlanContributionsGrp/TotalAmt030195
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080128
IRS990/PrincipalOfficerNm0Stacy King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
IRS990/ProgramServiceRevenueGrp/Desc2Section/DIV activities
IRS990/ProgramServiceRevenueGrp/Desc3Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc4Publications/Directories
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02883681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11245695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054464
IRS990/ProgSrvcAccomActy2Grp/Desc0Insurance Tax Seminar: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. The program concentrates on law regarding insurance tax.
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual Meeting and Convention: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. Annual business meetings of the association also take place.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022357
IRS990/PYOtherExpensesAmt03007545
IRS990/PYOtherRevenueAmt010461
IRS990/PYProgramServiceRevenueAmt04477129
IRS990/PYRevenuesLessExpensesAmt0260911
IRS990/PYSalariesCompEmpBnftPaidAmt01241491
IRS990/PYTotalExpensesAmt04249036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04509947
IRS990/ReconcilationRevenueExpnssAmt0243015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05110
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0129766
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02883681
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt076028
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt076028
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-53738
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01356520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01283391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01357030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01356520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01361315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01357030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01432682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01361315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01546180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01432682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0192416
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0390075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756571
IRS990ScheduleD/ExpensesNotReportedAmt0392621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08664

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,527
Liabilities
$716,561
Net assets
$2,980,966
Revenue
$4,748,208
Expenses
$4,505,193
Net income
$243,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.91$1.82$8.09$10.6$4.89$5.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.17$2.22$3.88$4.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.02$3.12$3.50$3.23$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.81$2.69$3.58$3.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.73$2.44$4.26$4.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.86$2.74$4.31$4.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.72$2.98$4.75$4.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$4.51$4.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$4.18$3.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$3.83$3.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.58$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.64$2.07$3.52
2011Summary only. Only limited summary data is available for this year.$2.55$0.40$2.15$3.24$3.35$0.11