Civic Intelligence

Roanoke Bar Association

990EZ • Fiscal year 2015 • EIN 54-1191348

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

PO Box 18183Roanoke, VA 24014

(540) 345-3372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$25,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,473

Up $4,902 (+6.1%) from 2014

Net Assets

Up

$85,473

Up $4,902 (+6.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,820

Down $4,954 (-6.5%) from 2014

Expenses

Down

$66,918

Down $7,311 (-9.8%) from 2014

Net Income

Up

$4,902

Up $2,357 (+93%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,934Net Assets 2011: $61,9342011Assets 2012: $67,081Net Assets 2012: $67,0812012Assets 2013: $78,026Liabilities 2013: $02013Assets 2014: $80,571Net Assets 2014: $80,5712014Assets 2015: $85,473Net Assets 2015: $85,4732015Assets 2016: $89,487Net Assets 2016: $89,4872016Assets 2017: $94,137Net Assets 2017: $94,1372017Assets 2018: $102,490Net Assets 2018: $102,4902018Assets 2019: $110,801Net Assets 2019: $110,8012019Assets 2020: $117,642Net Assets 2020: $117,6422020Assets 2021: $128,937Net Assets 2021: $128,9372021Assets 2022: $127,720Net Assets 2022: $127,7202022Assets 2023: $137,551Net Assets 2023: $137,5512023Assets 2024: $142,726Liabilities 2024: $2,356Net Assets 2024: $140,3702024Assets 2025: $107,459Net Assets 2025: $107,4592025

Highlighted filing

2015

Assets$85,473
Liabilities-
Net Assets$85,473

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,919Expenses 2011: $65,147Net Income 2011: $2,7722011Revenue 2012: $68,064Expenses 2012: $62,917Net Income 2012: $5,1472012Revenue 2013: $78,948Expenses 2013: $68,003Net Income 2013: $10,9452013Revenue 2014: $76,774Expenses 2014: $74,229Net Income 2014: $2,5452014Revenue 2015: $71,820Expenses 2015: $66,918Net Income 2015: $4,9022015Revenue 2016: $74,344Expenses 2016: $70,330Net Income 2016: $4,0142016Revenue 2017: $89,711Expenses 2017: $85,061Net Income 2017: $4,6502017Revenue 2018: $71,077Expenses 2018: $62,724Net Income 2018: $8,3532018Revenue 2019: $73,870Expenses 2019: $65,559Net Income 2019: $8,3112019Revenue 2020: $67,935Expenses 2020: $61,094Net Income 2020: $6,8412020Revenue 2021: $53,503Expenses 2021: $45,670Net Income 2021: $7,8332021Revenue 2022: $67,175Expenses 2022: $62,095Net Income 2022: $5,0802022Revenue 2023: $80,601Expenses 2023: $70,811Net Income 2023: $9,7902023Revenue 2024: $80,961Expenses 2024: $79,302Net Income 2024: $1,6592024Revenue 2025: $93,864Expenses 2025: $127,015Net Income 2025: -$33,1512025

Highlighted filing

2015

Revenue$71,820
Expenses$66,918
Net Income$4,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,820
Mission and Program Overview

Mission

Income supports the law library used for research and related studies.

Program Services

DescriptionGrantsExpenses
LAW RELATED CONFERENCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE L CADDYExecutive DirectorPT$25,000-$25,000
DANIEL P FRANKL ESQChairman-$0--
KEVIN W HOLT ESQSecretary-Treas-$0--
MACEL HUBBARD JANOSCHKA ESQChairman-$0--
PATRICK J KENNEY ESQChairman-$0--
JOSEPH W H MOTT ESQPresident-$0--
POWELL M LEITCH III ESQChairman-$0--
RICHARD C MAXWELL ESQPast President-$0--
JAMES J O'KEEFFE ESQChairman-$0--
HUGH B WELLONS ESQPresident-Elect-$0--
J LEE E OSBORNE ESQChairman-$0--
THOMAS E STRELKA ESQChairman-$0--
ROBERT E DEAN ESQChairman-$0--
DIANA M PERKINSON ESQChairman-$0--
MELISSA W ROBINSON ESQChairman-$0--
JUSTIN E SIMMONS ESQChairman-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Bar Association
EIN
54-1191348
Phone
5403453372
Address
PO BOX 18183, ROANOKE, VA 24014

Signing Officer

Name
Joseph W H Mott Esq
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rlf salary reimbursement $3962

Other Expenses.1002

Office Expenses $1146

Other Expenses.1

FOOD & BEVERAGES $15196

Other Expenses.2

LAW LIBRARY $3000

Other Expenses.3

VENUE $2900

Other Expenses.4

INSURANCE $2303

Other Expenses.5

WEBSITE $2003

Other Expenses.6

LAW DAY MEETING $1870

Other Expenses.7

Food & beverages - special $1850

Other Expenses.8

BENCH BAR MEETING $1675

Other Expenses.9

TELEPHONE $1346

Other Expenses.10

Barrister book buddies $1100

Other Expenses.11

OFFICER EXPENSE $687

Other Expenses.12

CLE SEMINAR $588

Other Expenses.13

AWARDS $569

Other Expenses.14

ROBES $505

Other Expenses.15

Contribution expenses $500

Other Expenses.17

NEWSLETTER $320

Other Expenses.18

RULE OF LAW EXPENSE $301

Other Expenses.19

MISCELLANEOUS $301

Other Expenses.20

GIFTS $300

Other Expenses.21

CLE MEETING EXPENSE $76

Other Expenses.22

SCC REGISTRATION $25

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RLF SALARY REIMBURSEMENT $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1146
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH W H MOTT ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02015-11-13T07:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.94$1.27$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$0.81$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.67$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.54$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.68$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.71$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.68$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.68$0.65$0.03