Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,168,607
Down $429,180 (-12%) from 2018
Net Assets
Down$2,440,700
Down $301,620 (-11%) from 2018
Liabilities
Down$727,907
Down $127,560 (-15%) from 2018
Revenue
Down$4,257,725
Down $52,381 (-1.2%) from 2018
Expenses
Up$4,602,628
Up $55,643 (+1.2%) from 2018
Net Income
Down-$344,903
Down $108,024 (-46%) from 2018
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.
The mission of the Association is to strengthen the federal legal system and administration of
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,054,578 | $2,097,417 | ▲ $42,839 |
| Cash and Non-Interest-Bearing Accounts | $616,933 | $362,015 | ▼ $254,918 |
| Land, Buildings, and Equipment, Net | $97,734 | $227,225 | ▲ $129,491 |
| Accounts Receivable | $130,559 | $217,366 | ▲ $86,807 |
| Savings and Temporary Cash Investments | $551,000 | $136,747 | ▼ $414,253 |
| Prepaid Expenses and Deferred Charges | $131,362 | $114,209 | ▼ $17,153 |
| Inventories for Sale or Use | $15,621 | $13,628 | ▼ $1,993 |
| Total Assets | $3,597,787 | $3,168,607 | ▼ $429,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $695,906 | $589,972 | ▼ $105,934 |
| Deferred Revenue | $115,250 | $117,464 | ▲ $2,214 |
| Other Liabilities | $44,311 | $20,471 | ▼ $23,840 |
| Total Liabilities | $855,467 | $727,907 | ▼ $127,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,742,320 | $2,440,700 | ▼ $301,620 |
| Total Net Assets Fund Balance | $2,742,320 | $2,440,700 | ▼ $301,620 |
| Total Liabilities and Net Assets / Fund Balance | $3,597,787 | $3,168,607 | ▼ $429,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $227,225 | $746,655 | $973,880 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,178,204 | $76,865 | - | $149,074 | $1,105,995 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy King | Executive Director | FT | $193,404 | $35,362 | $228,766 |
| Name | Title |
|---|---|
| Maria Z Vathis | President |
| Christian K Adams | President-elect |
| Andrew K Clark | Director |
| David A Goodwin | Director |
| Hon Alison Bachus | Director |
| Hon Karoline Mehalchick | Director |
| Hon Robin E Feder | Director |
| Jessica R Toplin | Director |
| John R Thomas | Director |
| Jonathan O Hafen | Director |
| Joseph S Leventhal | Director |
| Kelly Titus Scalise | Director |
| Kevin A Maxim | Director |
| Vildan A Teske | Director |
| W West Allen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriot Business Services | Conference and Event Services | PO Box 406474, Atlanta, GA 30384-6474 | $419,471 |
| RSM US LLP (Formerly Tate & Tryon) | Accounting Services | 2021 L St NW 400, Washington, DC 20036 | $196,596 |
| Lane Press | Printing Services | 87 Meadowland Drive, South Burlington, VT 05403 | $107,715 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,439,204 |
| Salaries, Compensation, and Employee Benefits | $1,163,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,350,641 |
| Other Salaries and Wages | - | - | - | $749,741 |
| Travel | - | - | - | $443,192 |
| Office Expenses | - | - | - | $262,529 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $238,642 |
| Fees for Services Accounting | - | - | - | $205,311 |
| Fees for Services Other | - | - | - | $163,322 |
| Information Technology | - | - | - | $106,259 |
| Fees for Services Lobbying | - | - | - | $100,800 |
| Payroll Taxes | - | - | - | $79,104 |
| Other Employee Benefits | - | - | - | $73,460 |
| Occupancy | - | - | - | $60,000 |
| Depreciation Depletion | - | - | - | $52,489 |
| Pension Plan Contributions | - | - | - | $22,477 |
| Advertising | - | - | - | $20,416 |
| Insurance | - | - | - | $15,384 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,421 |
| Fees for Services Legal | - | - | - | $5,000 |
| Other Expenses | - | - | - | $3,879 |
| Total Functional Expenses | $0 | $0 | $0 | $4,602,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,990,494 |
| Total Expenses per Form 990 | $4,602,628 |
| Expenses per Audited Statements | $4,592,207 |
| Expenses Not Reported on Form 990 | $398,287 |
| Expenses Not Reported on Financial Statements | $10,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $115,213 |
| Total Nondeductible Lobbying and Political Cost | $108,337 |
| Liability | Amount |
|---|---|
| Capital lease obligation | $19,409 |
| Due to affiliate | $1,062 |
“Amendments to the Bylaws to establish guidelines for proposal for amendments to the Constitution and Bylaws (Bylaw 14A). The Constitution, Bylaws, Rules, and Resolutions Committee shall publish on the Association's website reasonable minimum guidelines for the content and manner of submission of such proposals or petitions, and a proposal or petition that does not satisfy such guidelines may be returned to the person submitting it without being considered by the Committee.”
“The Federal Bar Association is a membership organization. The Association has a National Council that represents the membership.”
“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.”
“Constitutional changes are approved by the National Council and submitted to membership for final approval. Bylaw changes are approved by the National Council.”
“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.”
“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.”
“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.”
“The Association's governing documents and financial statements are available at its headquarters.”
“justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve. The FBA supports the full and equal access to, and participation by, all individuals in the Association, the legal profession, and the justice system regardless of race, gender, ethnicity, national origin, religion, age, sexual orientation, gender identity, disability, or any other unique attribute. The FBA recognizes that achieving diversity in the legal profession requires the Association's continued effort and commitment. The FBA is committed to diversity throughout the Association. The FBA is guided by a three-year strategic plan, adopted in September 2019, that articulates objectives that are consistent with the FBA's commitment to serving as a nonpartisan catalyst for communication between the bar and the bench, as well as between the private and public sectors. The strategic plan focuses on three specific objectives for lasting impact: design a sustaining financial model that will support the FBA's future relevance, strengthen recognition of the FBA as the advocate for the federal judiciary and as the premier bar for federal practitioners, and modernize the FBA's governance structure to ensure meaningful and inclusive leadership opportunities.”
“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.”
“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.”
“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.”
“COGS -8,212.”
“COGS 8,212.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 695906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Association is to strengthen the federal legal system and administration of |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stacy King Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714819100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 North Fillmore Street No 444 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222016501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 616933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1350641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 419471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 406474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2021 L St NW 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 87 Meadowland Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | South Burlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303846474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Marriot Business Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RSM US LLP (Formerly Tate & Tryon) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Lane Press |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Conference and Event Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 8212 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70720 |
| IRS990/CYOtherExpensesAmt | 0 | 3439204 |
| IRS990/CYOtherRevenueAmt | 0 | 7931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4179074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163424 |
| IRS990/CYTotalExpensesAmt | 0 | 4602628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4257725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52489 |
| IRS990/Desc | 0 | Indian Law Conference: 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 federal Indian law. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205311 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 100800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Z Vathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christian K Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W West Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hon Alison Bachus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew K Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hon Robin E Feder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David A Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan O Hafen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph S Leventhal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin A Maxim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Hon Karoline Mehalchick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelly Titus Scalise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vildan A Teske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John R Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica R Toplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stacy King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 209404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44442 |
| IRS990/GrossReceiptsAmt | 0 | 4310608 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2054578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2097417 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 973880 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44671 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2742320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3624 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43283 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73460 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chapter rebates |
| IRS990/OtherExpensesGrp/Desc | 1 | Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Personal property tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22477 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114209 |
| IRS990/PrincipalOfficerNm | 0 | Stacy King |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences/Webinars |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Section/DIV dues and activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Administrative fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Publications/Directories |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2356678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1374352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 251532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 166788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2356678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1374352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 251532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 166788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29724 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Insurance 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/Desc | 0 | Annual 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126354 |
| IRS990/PYOtherExpensesAmt | 0 | 3388760 |
| IRS990/PYOtherRevenueAmt | 0 | 9672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4174080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158225 |
| IRS990/PYTotalExpensesAmt | 0 | 4546985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4310106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4307 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136747 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 113911 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2531345 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -6876 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 115213 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 108337 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -5574 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1178204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 76865 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1105995 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 149074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1283391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1178204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 151172 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1356520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 72592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1283391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 145721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1357030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1356520 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65510 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1361315 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 71403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1357030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75688 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 390075 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 390075 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 746655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 973880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 398287 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10421 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4592207 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10421 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10421 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43283 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital lease obligation |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8212 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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