Civic Intelligence

Federal Bar Association

990 • Fiscal year 2018 • EIN 53-0182821

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 22, 2019

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-9.2%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,597,787

Down $99,740 (-2.7%) from 2017

Net Assets

Down

$2,742,320

Down $238,646 (-8.0%) from 2017

Liabilities

Up

$855,467

Up $138,906 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$4,310,106

Down $438,102 (-9.2%) from 2017

Expenses

Up

$4,546,985

Up $41,792 (+0.9%) from 2017

Net Income

Down

-$236,879

Down $479,894 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,597,787
Liabilities$855,467
Net Assets$2,742,320
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$4,310,106
Expenses$4,546,985
Net Income-$236,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$5,580,434
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$1,954,735$2,054,578▲ $99,843
Cash and Non-Interest-Bearing Accounts$921,731$616,933▼ $304,798
Savings and Temporary Cash Investments$536,487$551,000▲ $14,513
Prepaid Expenses and Deferred Charges$80,128$131,362▲ $51,234
Accounts Receivable$70,089$130,559▲ $60,470
Land, Buildings, and Equipment, Net$118,344$97,734▼ $20,610
Inventories for Sale or Use$14,632$15,621▲ $989
Total Assets$3,697,527$3,597,787▼ $99,740
Other Assets Total$1,381$0▼ $1,381
Liabilities
Accounts Payable and Accrued Expenses$538,285$695,906▲ $157,621
Deferred Revenue$107,641$115,250▲ $7,609
Other Liabilities$70,635$44,311▼ $26,324
Total Liabilities$716,561$855,467▲ $138,906
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,966$2,742,320▼ $238,646
Total Net Assets Fund Balance$2,980,966$2,742,320▼ $238,646
Total Liabilities and Net Assets / Fund Balance$3,697,527$3,597,787▼ $99,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,734$694,165$791,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,283,391$45,985-$151,172$1,178,204
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KingExecutive DirectorFT$170,083$35,454$205,537

Board Members and Trustees

NameTitle
Kip T BollinPresident
Maria VathisPresident-Elect
Andrew ClarkDirector
Christine VarnadoDirector
David GoodwinDirector
Glen McMurryDirector
Hon Alison BachusDirector
Hon Robin FederDirector
Jonathan HafenDirector
Joseph LeventhalDirector
Karleen GreenDirector
Kelly ScaliseDirector
Vildan TeskeDirector
W West AllenDirector
Christian AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate and TryonAccounting Services2021 L St NW 400, Washington, DC 20036$160,071
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,174,080
Investment Income
$126,354
Other Revenue
$9,672
Change in Net Assets
$-236,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,873
Revenue Not Reported on Financial Statements
$7,233
Revenue Not Reported on Form 990
$388,308
Other Revenue Adjustments
$-2,994
Total Revenue per Audited Statements
$4,691,181
Total Revenue per Form 990
$4,310,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,388,760
Salaries, Compensation, and Employee Benefits$1,158,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,371,824
Other Salaries and Wages---$756,412
Travel---$368,740
Office Expenses---$261,088
Current Officers, Directors, Trustees, and Key Employees---$223,426
Fees for Services Accounting---$203,469
Information Technology---$134,641
Fees for Services Lobbying---$90,000
Payroll Taxes---$78,942
Other Employee Benefits---$77,178
Fees for Services Other---$73,584
Occupancy---$60,000
Depreciation Depletion---$55,939
Pension Plan Contributions---$22,267
Advertising---$18,720
Insurance---$14,454
Fees for Service Investment Mgmnt Fees---$10,227
Other Expenses---$3,712
Total Functional Expenses$0$0$0$4,546,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,929,827
Total Expenses per Form 990$4,546,985
Expenses per Audited Statements$4,536,758
Expenses Not Reported on Form 990$393,069
Expenses Not Reported on Financial Statements$10,227
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$100,786
Total Nondeductible Lobbying and Political Cost$100,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$31,476
Due to affiliate$12,835
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy King
Formed
1920
Legal Domicile
Dc
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 -2,994.”

Part XII, Line 2D - Other Adjustments:

“COGS 2,994.”

Raw XML AppendixShowing 400 of 581 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/PersonNm7David Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Karleen Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonathan Hafen
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IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Varnado
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacy King
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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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
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04677
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1767
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IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/TotalAmt0261088
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077178
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Personal property tax
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
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IRS990/OtherExpensesGrp/TotalAmt1259369
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt33712
IRS990/OtherLiabilitiesGrp/BOYAmt070635
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0756412
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IRS990/PayrollTaxesGrp/TotalAmt078942
IRS990/PensionPlanContributionsGrp/TotalAmt022267
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131362
IRS990/PrincipalOfficerNm0Stacy King
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
IRS990/ProgramServiceRevenueGrp/Desc2Section/DIV activities
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IRS990/ProgramServiceRevenueGrp/Desc4Publications/Directories
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433609
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11318210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497217
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063608
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.
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IRS990/PYTotalExpensesAmt04505193
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,787
Liabilities
$855,467
Net assets
$2,742,320
Revenue
$4,310,106
Expenses
$4,546,985
Net income
-$236,879
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
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.86$2.74$4.31$4.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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