Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 54-1191348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$94,137
Up $4,650 (+5.2%) from 2016
Net Assets
Up$94,137
Up $4,650 (+5.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$89,711
Up $15,367 (+21%) from 2016
Expenses
Up$85,061
Up $14,731 (+21%) from 2016
Net Income
Up$4,650
Up $636 (+16%) from 2016
Income supports the law library used for research and related studies.
| Description | Grants | Expenses |
|---|---|---|
| Law related conferences . | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Higgs | Executive Director | PT | $23,833 | - | $23,833 |
| Hugh B Wellons Esq | President | - | $0 | - | - |
| Kevin W Holt Esq | President Elect | - | $0 | - | - |
| J Lee E Osborne Esq | Secretary/Treas | - | $0 | - | - |
| Joseph W H Mott Esq | Past President | - | $0 | - | - |
| Lori Jones Bentley Esq | Chairman | - | $0 | - | - |
| Christen C Church Esq | Chairman | - | $0 | - | - |
| Robert E Dean Esq | Chairman | - | $0 | - | - |
| Daniel P Frankl Esq | Chairman | - | $0 | - | - |
| Macel Hubbard Janoschka Esq | Chairman | - | $0 | - | - |
| Patrick J Kenney Esq | Chairman | - | $0 | - | - |
| James J O'Keeffe Esq | Chairman | - | $0 | - | - |
| Diana M Perkinson Esq | Chairman | - | $0 | - | - |
| Nancy F Reynolds Esq | Chairman | - | $0 | - | - |
| Melissa W Robinson Esq | Chairman | - | $0 | - | - |
| Justin E Simmons Esq | Chairman | - | $0 | - | - |
“RLF Salary Contribution $3962”
“Office Expenses $732”
“Insurance $1959”
“Meeting Expense - Special $24355”
“Food & Beverages $13400”
“Venue $3600”
“Contributions $3500”
“Equipment Expense $3351”
“Barrister Book Buddies $2000”
“Contract Services $1970”
“Telephone $1047”
“Awards $648”
“Officer Expense $579”
“Robes $329”
“Meeting Expense $280”
“Newsletters $186”
“SCC Registration $25”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Higgs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403424878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 18183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94137 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89711 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3624 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44335 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 23833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hugh B Wellons Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kevin W Holt Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J Lee E Osborne Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joseph W H Mott Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lori Jones Bentley Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christen C Church Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robert E Dean Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Daniel P Frankl Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Macel Hubbard Janoschka Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Patrick J Kenney Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | James J O'Keeffe Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Diana M Perkinson Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Nancy F Reynolds Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Melissa W Robinson Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Justin E Simmons Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Diane Higgs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57961 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Income supports the law library used for research and related studies. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 430 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Law related conferences . |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85061 |
| IRS990EZ/TotalRevenueAmt | 0 | 89711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.roanokebar.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RLF Salary Contribution $3962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meeting Expense - Special $24355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food & Beverages $13400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Venue $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contributions $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Expense $3351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Barrister Book Buddies $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Services $1970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Awards $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Officer Expense $579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Robes $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meeting Expense $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Newsletters $186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SCC Registration $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hugh B Wellons Esq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roanoke Bar Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 541191348 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403453372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 18183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cole & Associates CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2118 Rosalind Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5402667178 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clark M Cole |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T10:18:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.