Civic Intelligence

Norfolk Law Library

990 • Fiscal year 2015 • EIN 54-1434848

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization Profilenorfolklawlibrary.org
999 Dominion Tower Suite 1300Norfolk, VA 23510

(757) 622-2910

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,663

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,876,429

Down $47,782 (-2.5%) from 2014

Net Assets

Down

$1,862,956

Down $29,393 (-1.6%) from 2014

Liabilities

Down

$13,473

Down $18,389 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$260,854

Down $14,916 (-5.4%) from 2014

Expenses

Up

$290,247

Up $22,573 (+8.4%) from 2014

Net Income

Down

-$29,393

Down $37,489 (-463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,877,030Liabilities 2010: $3,698Net Assets 2010: $1,873,3322010Assets 2011: $1,891,369Liabilities 2011: $6,648Net Assets 2011: $1,884,7212011Assets 2012: $1,891,375Liabilities 2012: $8,282Net Assets 2012: $1,883,0932012Assets 2013: $1,890,897Liabilities 2013: $6,644Net Assets 2013: $1,884,2532013Assets 2014: $1,924,211Liabilities 2014: $31,862Net Assets 2014: $1,892,3492014Assets 2015: $1,876,429Liabilities 2015: $13,473Net Assets 2015: $1,862,9562015Assets 2016: $1,894,346Liabilities 2016: $13,473Net Assets 2016: $1,880,8732016Assets 2017: $1,867,270Liabilities 2017: $6,623Net Assets 2017: $1,860,6472017Assets 2018: $1,872,118Liabilities 2018: $0Net Assets 2018: $1,872,1182018Assets 2019: $1,879,963Liabilities 2019: $0Net Assets 2019: $1,879,9632019Assets 2020: $1,903,784Liabilities 2020: $19,100Net Assets 2020: $1,884,6842020Assets 2021: $1,927,678Liabilities 2021: $0Net Assets 2021: $1,927,6782021Assets 2022: $1,921,700Liabilities 2022: $5,802Net Assets 2022: $1,915,8982022Assets 2023: $1,933,379Liabilities 2023: $903Net Assets 2023: $1,932,4762023Assets 2024: $1,951,690Liabilities 2024: $5,959Net Assets 2024: $1,945,7312024

Highlighted filing

2015

Assets$1,876,429
Liabilities$13,473
Net Assets$1,862,956
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $270,3162010Expenses 2011: $276,3012011Expenses 2012: $275,3922012Expenses 2013: $273,5992013Revenue 2014: $275,770Expenses 2014: $267,674Net Income 2014: $8,0962014Revenue 2015: $260,854Expenses 2015: $290,247Net Income 2015: -$29,3932015Revenue 2016: $260,580Expenses 2016: $242,663Net Income 2016: $17,9172016Revenue 2017: $248,692Expenses 2017: $268,918Net Income 2017: -$20,2262017Revenue 2018: $229,529Expenses 2018: $218,058Net Income 2018: $11,4712018Revenue 2019: $215,632Expenses 2019: $207,787Net Income 2019: $7,8452019Revenue 2020: $196,589Expenses 2020: $191,868Net Income 2020: $4,7212020Revenue 2021: $222,674Expenses 2021: $179,680Net Income 2021: $42,9942021Revenue 2022: $137,528Expenses 2022: $149,308Net Income 2022: -$11,7802022Revenue 2023: $206,174Expenses 2023: $189,596Net Income 2023: $16,5782023Revenue 2024: $213,408Expenses 2024: $200,153Net Income 2024: $13,2552024

Highlighted filing

2015

Revenue$260,854
Expenses$290,247
Net Income-$29,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$260,854
Mission and Program Overview

Mission

Operation of a public law library to serve the legal research needs of the general public, lawyers, and the courts.

To serve the legal research needs of the public, lawyers, and the courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,402$1,869,331▼ $6,071
Cash and Non-Interest-Bearing Accounts$48,809$7,098▼ $41,711
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,924,211$1,876,429▼ $47,782
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,862$13,473▼ $18,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,862$13,473▼ $18,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,892,349$1,862,956▼ $29,393
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,892,349$1,862,956▼ $29,393
Total Liabilities and Net Assets / Fund Balance$1,924,211$1,876,429▼ $47,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,856,316$1,011,773$2,868,089
Other Land Buildings$3,603$68,706$72,309
Leasehold Improvements$9,412$18,346$27,758
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Bausch EsqLaw LibrarianFT$39,663$60,000$99,663

Board Members and Trustees

NameTitle
Alan D Albert EsqPresident
Martha G Rollins EsqVice President
Anita O Poston EsqDirector
Harriet T Reynolds EsqDirector
Honorable Joseph MasseyDirector
Jean a MajorDirector
Mary G Commander EsqDirector
Ray W King EsqDirector
Stephen E Story EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,391
Program Service Revenue
$461
Investment Income
$2
Other Revenue
$0
All Other Contributions
$15,910
Change in Net Assets
$-29,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,751
Salaries, Compensation, and Employee Benefits$135,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,654$20,163-$100,817
Occupancy$72,652$8,072-$80,724
Depreciation Depletion$54,816$2,885-$57,701
Current Officers, Directors, Trustees, and Key Employees$20,040$5,010$0$25,050
Payroll Taxes$7,703$1,926-$9,629
All Other Expenses$4,822--$4,822
Fees for Services Accounting-$2,755-$2,755
Other Expenses$1,823$756-$1,823
Insurance$1,490$166-$1,656
Office Expenses$150$37-$187
Total Functional Expenses$248,477$41,770$0$290,247
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
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B POLICIES [LINE 11B] FORM 990 REVIEW

“The executive director reviews form 990 and distributes a copy to the board of directors before the organization files the return with the internal revenue service.”

PART VI SECTION B POLICIES [LINE 15] COMPENSATION

“The executive director has declined to discuss or accept a salary increase for the last several years.”

PART VI SECTION C DISCLOSURE [LINE 19] PUBLIC DISCLOSURE

“The organization makes its annual form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Law Library
EIN
54-1434848
In Care Of
% DONNA K BAUSCH
Address
999 DOMINION TOWER SUITE 1300, NORFOLK, VA 23510

Signing Officer

Name
Donna K Bausch
Title
Executive Director
Phone
7576222910
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bausch
Formed
1987
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Joy M Bixler
Phone
7576407190
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013473
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE LEGAL RESEARCH NEEDS OF THE PUBLIC, LAWYERS, AND THE COURTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04822
IRS990/AllOtherExpensesGrp/TotalAmt04822
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA K BAUSCH
IRS990/BooksInCareOfDetail/PhoneNum07576222910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 DOMINION TOWER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048809
IRS990/CashNonInterestBearingGrp/EOYAmt07098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0154751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0461
IRS990/CYRevenuesLessExpensesAmt0-29393
IRS990/CYSalariesCompEmpBnftPaidAmt0135496
IRS990/CYTotalExpensesAmt0290247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260854
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02885
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054816
IRS990/DepreciationDepletionGrp/TotalAmt057701
IRS990/Desc0OPERATION AND MANAGEMENT OF LAW LIBRARY, SERVING GENERAL PUBLIC, LOCAL JUDGES AND LAW CLERKS, MEMBERS OF NORFOLK AND PORTSMOUTH BAR ASSOCIATION, PROVIDING ACCESS TO EXTENSIVE COLLECTION OF LEGAL RESEARCH MATERIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0246210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02755
IRS990/FeesForServicesAccountingGrp/TotalAmt02755
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN D ALBERT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY G COMMANDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN A MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA O POSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIET T REYNOLDS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA G ROLLINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY W KING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN E STORY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BAUSCH ESQ
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/ReportableCompFromOrgAmt939663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt960000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LAW LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0201481
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/ProgramServicesAmt01490
IRS990/InsuranceGrp/TotalAmt01656
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869331
IRS990/LandBldgEquipCostOrOtherBssAmt02968156
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATION OF A PUBLIC LAW LIBRARY TO SERVE THE LEGAL RESEARCH NEEDS OF THE GENERAL PUBLIC, LAWYERS, AND THE COURTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01892349
IRS990/NetAssetsOrFundBalancesEOYAmt01862956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08072
IRS990/OccupancyGrp/ProgramServicesAmt072652
IRS990/OccupancyGrp/TotalAmt080724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTERIZED RESEARCH SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CATALOGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ProgramServicesAmt02267
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt31823
IRS990/OtherExpensesGrp/TotalAmt02267
IRS990/OtherExpensesGrp/TotalAmt11512
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt31823
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt07703
IRS990/PayrollTaxesGrp/TotalAmt09629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA BAUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MANAGEMENT OF FACILITY TO PROVIDE ACCESS TO COMPUTERIZED RESEARCH SERVICES FOR THE GENERAL PUBLIC, LOCAL JUDGES AND LAW CLERKS AND MEMBERS OF NORFOLK AND PORTSMOUTH BAR ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0683
IRS990/PYRevenuesLessExpensesAmt08096
IRS990/PYSalariesCompEmpBnftPaidAmt0108795
IRS990/PYTotalExpensesAmt0267674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275770
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29393
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86291
IRS990ScheduleA/PublicSupportPY170Pct00.86351
IRS990ScheduleA/PublicSupportTotal170Amt01181085
IRS990ScheduleA/SubstantialContributorsTotAmt0187626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368711
IRS990ScheduleA/TotalSupportAmt01368718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01856316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND DISTRIBUTES A COPY TO THE BOARD OF DIRECTORS BEFORE THE ORGANIZATION FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS DECLINED TO DISCUSS OR ACCEPT A SALARY INCREASE FOR THE LAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B POLICIES [LINE 11B] FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES [LINE 15] COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE [LINE 19] PUBLIC DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORFOLK PORTSMOUTH BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540321210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0999 WATERSIDE DRIVE SUITE 1330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,429
Liabilities
$13,473
Net assets
$1,862,956
Revenue
$260,854
Expenses
$290,247
Net income
-$29,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.28$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.27