Civic Intelligence

Federal Bar Association

990 • Fiscal year 2023 • EIN 53-0182821

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 17, 2024

4075 Wilson Blvd 8th FloorArlington, VA 22203

(571) 481-9100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$276,694

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

193%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,909,837

Flat from 2023

Net Assets

Flat

$8,090,812

Flat from 2023

Liabilities

Flat

$1,819,025

Flat from 2023

Revenue

Flat

$10,603,357

Flat from 2023

Expenses

Flat

$4,892,538

Flat from 2023

Net Income

Flat

$5,710,819

Flat from 2023

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: $8,090,8122023Assets 2023: $9,909,837Liabilities 2023: $1,819,025Net Assets 2023: $8,090,8122023

Highlighted filing

2023

Assets$9,909,837
Liabilities$1,819,025
Net Assets$8,090,812

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: $5,710,8192023Revenue 2023: $10,603,357Expenses 2023: $4,892,538Net Income 2023: $5,710,8192023

Highlighted filing

2023

Revenue$10,603,357
Expenses$4,892,538
Net Income$5,710,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$10,680,056
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
Savings and Temporary Cash Investments$115,956$4,119,264▲ $4,003,308
Investments in Publicly Traded Securities$2,395,147$2,522,451▲ $127,304
Cash and Non-Interest-Bearing Accounts$391,520$658,692▲ $267,172
Accounts Receivable$169,708$110,906▼ $58,802
Land, Buildings, and Equipment, Net$148,856$98,160▼ $50,696
Prepaid Expenses and Deferred Charges$91,904$37,167▼ $54,737
Inventories for Sale or Use$8,776$4,849▼ $3,927
Total Assets$3,384,235$9,909,837▲ $6,525,602
Other Assets Total$62,368$2,358,348▲ $2,295,980
Liabilities
Deferred Revenue$283,388$931,551▲ $648,163
Accounts Payable and Accrued Expenses$696,727$676,509▼ $20,218
Unsecured Notes Loans Payable$152,334$145,492▼ $6,842
Other Liabilities$33,938$65,473▲ $31,535
Total Liabilities$1,166,387$1,819,025▲ $652,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,848$8,090,812▲ $5,872,964
Total Net Assets Fund Balance$2,217,848$8,090,812▲ $5,872,964
Total Liabilities and Net Assets / Fund Balance$3,384,235$9,909,837▲ $6,525,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,160$726,646$824,806
Other Assets Org$39,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,056,850$4,251,136-$403,587$4,904,399
2021$1,153,409$174,990-$271,549$1,056,850
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy KingExecutive DirectorFT$251,475$25,219$276,694
R Yvonne CockramDeputy Executive DirectorFT$134,000$16,498$150,498

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ArentFox Shchiff LLPFederal Government Relations1717 K Stree NW, Washington, DC 20006-5344$198,000
Prosourcing Partners dba Cordia PartnersAccounting8330 Boone Blvd Suite 350, Vienna, VA 22182$159,362
ScalefactorConsulting7061 Lancelear Dr, College Grove, TN 37046$115,250
Revenue and Support

Revenue Composition

Contributions and Grants
$6,797,611
Program Service Revenue
$3,662,828
Investment Income
$139,575
Other Revenue
$3,343
Change in Net Assets
$5,710,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,592,843
Revenue Not Reported on Financial Statements
$10,514
Revenue Not Reported on Form 990
$237,157
Other Revenue Adjustments
$-4,405
Total Revenue per Audited Statements
$10,830,000
Total Revenue per Form 990
$10,603,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,529,726
Salaries, Compensation, and Employee Benefits$1,362,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,235,640
Other Salaries and Wages---$850,579
Fees for Services Other---$560,951
Travel---$320,547
Current Officers, Directors, Trustees, and Key Employees---$301,062
Office Expenses---$258,604
Information Technology---$220,887
Fees for Services Lobbying---$217,002
Fees for Services Accounting---$169,904
Other Employee Benefits---$118,561
Depreciation Depletion---$78,746
Payroll Taxes---$78,324
Occupancy---$49,350
Insurance---$17,541
Fees for Service Investment Mgmnt Fees---$14,919
Pension Plan Contributions---$14,286
Advertising---$5,958
Other Expenses---$1,895
Total Functional Expenses$0$0$0$4,892,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,957,036
Total Expenses per Form 990$4,892,538
Expenses per Audited Statements$4,877,619
Expenses Not Reported on Form 990$79,417
Expenses Not Reported on Financial Statements$14,919
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$223,858
Total Nondeductible Lobbying and Political Cost$206,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - operating lease$40,616
Lease liability - finance lease$24,857
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 three 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 Board of Directors.

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 conduct the review of the Executive Director's performance and determine discretionary bonus on an annual basis. The officers seek input from the Board of Directors as a whole.

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
4075 Wilson Blvd 8th Floor, Arlington, VA 22203

Signing Officer

Name
Stacy King
Title
Executive Director
Phone
5714819100
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy King
Formed
1920
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
16
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 strategic framework, adopted in September 2023, 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 framework focuses on 5 areas of focus: membership development and retention; chapter support and development; section and division growth and sustainability; compelling and impactful communications; and impactful advocacy for the federal judicial system and the rule of law.

Form 990, Part IX, line 11G

Other professional and payroll processing fees 560,951.

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: Real estate reserve, sections/divisions, technology reserve, 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 -4,405.

Part XII, Line 2D - Other Adjustments:

COGS 4,405.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Hon Michelle Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Rose
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Scalise
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Vitale
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy King
IRS990/Form990PartVIISectionAGrp/PersonNm15R Yvonne Cockram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14256475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136500
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/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037025
IRS990/GrossReceiptsAmt010680056
IRS990/GrossSalesOfInventoryAmt01320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0220887
IRS990/InsuranceGrp/TotalAmt017541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04849
IRS990/InvestmentIncomeGrp/ExclusionAmt0174844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02395147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02522451
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098160
IRS990/LandBldgEquipCostOrOtherBssAmt0824806
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072294
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/NetAssetsOrFundBalancesBOYAmt02217848
IRS990/NetAssetsOrFundBalancesEOYAmt08090812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02217848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08090812
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt049350
IRS990/OfficeExpensesGrp/TotalAmt0258604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062368
IRS990/OtherAssetsTotalGrp/EOYAmt02358348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118561
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Personal property tax
IRS990/OtherExpensesGrp/TotalAmt0228186
IRS990/OtherExpensesGrp/TotalAmt1134872
IRS990/OtherExpensesGrp/TotalAmt214724
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherLiabilitiesGrp/BOYAmt033938
IRS990/OtherLiabilitiesGrp/EOYAmt065473
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Website Advertising- Job Board
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06428
IRS990/OtherRevenueTotalAmt06428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078324
IRS990/PensionPlanContributionsGrp/TotalAmt014286
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037167
IRS990/PrincipalOfficerNm0Stacy King
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4513120
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
IRS990/ProgramServiceRevenueGrp/Desc2Administrative fees
IRS990/ProgramServiceRevenueGrp/Desc3Section/Division activities
IRS990/ProgramServiceRevenueGrp/Desc4Publications/Directories
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11490302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12085
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/PYInvestmentIncomeAmt093176
IRS990/PYOtherExpensesAmt02974875
IRS990/PYOtherRevenueAmt07285
IRS990/PYProgramServiceRevenueAmt03774750
IRS990/PYRevenuesLessExpensesAmt0-255902
IRS990/PYSalariesCompEmpBnftPaidAmt01156238
IRS990/PYTotalExpensesAmt04131113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875211
IRS990/ReconcilationRevenueExpnssAmt05710819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06797611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04119264
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/AggregateReportedDuesNtcAmt094103
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0112560
IRS990ScheduleC/DuesAssessmentsAmt01882060
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-17195
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0223858
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0206663
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01056850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04251136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04904399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0403587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01153409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01056850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0271549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.91$1.82$8.09$10.6$4.89$5.71
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
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