Civic Intelligence

Federal Bar Association

990 • Fiscal year 2021 • EIN 53-0182821

Oct 01, 2020 to Sep 30, 2021 • Filed on May 26, 2022

1220 North Fillmore Street No 444Arlington, VA 22201-6501

(571) 481-9100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$248,377

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,138,054

Up $1,635,354 (+47%) from 2020

Net Assets

Up

$3,120,306

Up $426,594 (+16%) from 2020

Liabilities

Up

$2,017,748

Up $1,208,760 (+149%) from 2020

Revenue

Down

$3,503,035

Down $72,502 (-2.0%) from 2020

Expenses

Down

$3,232,215

Down $84,159 (-2.5%) from 2020

Net Income

Up

$270,820

Up $11,657 (+4.5%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,138,054
Liabilities$2,017,748
Net Assets$3,120,306

Operations Trend

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

2021

Revenue$3,503,035
Expenses$3,232,215
Net Income$270,820
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.2
Gross Receipts
$3,676,552
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.

The mission of the Association is to strengthen the federal legal system and administration of

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,999,214$3,275,831▲ $1,276,617
Cash and Non-Interest-Bearing Accounts$636,398$1,098,083▲ $461,685
Savings and Temporary Cash Investments$72,901$278,895▲ $205,994
Land, Buildings, and Equipment, Net$209,676$207,931▼ $1,745
Accounts Receivable$378,631$173,902▼ $204,729
Prepaid Expenses and Deferred Charges$181,065$92,531▼ $88,534
Inventories for Sale or Use$16,758$10,881▼ $5,877
Total Assets$3,502,700$5,138,054▲ $1,635,354
Other Assets Total$8,057$0▼ $8,057
Liabilities
Deferred Revenue$213,111$1,062,144▲ $849,033
Accounts Payable and Accrued Expenses$439,605$755,735▲ $316,130
Unsecured Notes Loans Payable$149,900$152,667▲ $2,767
Other Liabilities$6,372$47,202▲ $40,830
Total Liabilities$808,988$2,017,748▲ $1,208,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,712$3,120,306▲ $426,594
Total Net Assets Fund Balance$2,693,712$3,120,306▲ $426,594
Total Liabilities and Net Assets / Fund Balance$3,502,700$5,138,054▲ $1,635,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,931$914,920$1,122,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,129,403$128,748-$104,742$1,153,409
2019$1,105,995$189,017-$165,609$1,129,403
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KingExecutive DirectorFT$209,489$38,888$248,377

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAccounting Services331 West 3rd Street Suite 200, Davenport, IA 52801$144,394
The Moyer GroupGovernment Relations Consulting Services6907 Westmoreland Avenue, Takoma Park, MD 20912-4408$120,902
Revenue and Support

Revenue Composition

Contributions and Grants
$926,739
Program Service Revenue
$2,456,683
Investment Income
$119,204
Other Revenue
$409
Change in Net Assets
$270,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,711
Revenue Not Reported on Financial Statements
$6,324
Revenue Not Reported on Form 990
$545,849
Other Revenue Adjustments
$-6,477
Total Revenue per Audited Statements
$4,042,560
Total Revenue per Form 990
$3,503,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,319
Salaries, Compensation, and Employee Benefits$926,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$543,011
Conferences and Meetings---$409,761
Fees for Services Other---$407,011
Current Officers, Directors, Trustees, and Key Employees---$249,785
Office Expenses---$243,516
Fees for Services Accounting---$235,591
Fees for Services Lobbying---$213,000
Information Technology---$154,920
Depreciation Depletion---$108,645
Travel---$91,335
Other Employee Benefits---$64,648
Occupancy---$60,000
Payroll Taxes---$54,171
Insurance---$15,896
Pension Plan Contributions---$15,281
Fees for Service Investment Mgmnt Fees---$12,801
Fees for Services Legal---$12,500
Advertising---$5,722
Other Expenses---$4,018
Total Functional Expenses$0$0$0$3,232,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,615,966
Total Expenses per Form 990$3,232,215
Expenses per Audited Statements$3,219,414
Expenses Not Reported on Form 990$396,552
Expenses Not Reported on Financial Statements$12,801
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$221,192
Total Nondeductible Lobbying and Political Cost$-22,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$42,386
Due to related parties$4,816
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 35% controlled entity
No
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 electronically.

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 22201-6501

Signing Officer

Name
Stacy King
Title
Executive Director
Phone
5714819100
Signed
2022-05-26
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
14
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 I, Line 1, Description of Organization Mission:

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 four-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.

Form 990, Part IX, line 11G

Other professional and payroll processing fees 407,011.

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, capital expenditures reserve, and chapter assistance.

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 -6,477.

Part XII, Line 2D - Other Adjustments:

COGS 6,477.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Bazis
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bowers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/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
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IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt047925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0194306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214965
IRS990/GrossReceiptsAmt03676552
IRS990/GrossSalesOfInventoryAmt02583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0154920
IRS990/InsuranceGrp/TotalAmt015896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010881
IRS990/InvestmentIncomeGrp/ExclusionAmt071279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01999214
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03275831
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207931
IRS990/LandBldgEquipCostOrOtherBssAmt01122851
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167040
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/NetAssetsOrFundBalancesBOYAmt02693712
IRS990/NetAssetsOrFundBalancesEOYAmt03120306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02693712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03120306
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/TotalAmt0243516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08057
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064648
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Personal property tax
IRS990/OtherExpensesGrp/TotalAmt0216607
IRS990/OtherExpensesGrp/TotalAmt1107011
IRS990/OtherExpensesGrp/TotalAmt26985
IRS990/OtherExpensesGrp/TotalAmt34018
IRS990/OtherLiabilitiesGrp/BOYAmt06372
IRS990/OtherLiabilitiesGrp/EOYAmt047202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054171
IRS990/PensionPlanContributionsGrp/TotalAmt015281
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092531
IRS990/PrincipalOfficerNm0Stacy King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
IRS990/ProgramServiceRevenueGrp/Desc2Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc3Section/Division activities
IRS990/ProgramServiceRevenueGrp/Desc4Publications/Directories
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423757
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19420
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/PYInvestmentIncomeAmt0129342
IRS990/PYOtherExpensesAmt02239754
IRS990/PYOtherRevenueAmt0407441
IRS990/PYProgramServiceRevenueAmt03038754
IRS990/PYRevenuesLessExpensesAmt0259163
IRS990/PYSalariesCompEmpBnftPaidAmt01076620
IRS990/PYTotalExpensesAmt03316374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575537
IRS990/ReconcilationRevenueExpnssAmt0270820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0732433
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04303
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt072790
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01455797
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-243650
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0221192
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-22458
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-95248
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0165609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01178204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt076865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0149074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01283391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01178204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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