Civic Intelligence

Norfolk Law Library

990 • Fiscal year 2017 • EIN 54-1434848

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,313

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,867,270

Down $27,076 (-1.4%) from 2016

Net Assets

Down

$1,860,647

Down $20,226 (-1.1%) from 2016

Liabilities

Down

$6,623

Down $6,850 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$248,692

Down $11,888 (-4.6%) from 2016

Expenses

Up

$268,918

Up $26,255 (+11%) from 2016

Net Income

Down

-$20,226

Down $38,143 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$1,867,270
Liabilities$6,623
Net Assets$1,860,647
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$248,692
Expenses$268,918
Net Income-$20,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.1
Gross Receipts
$248,692
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$1,853,529$1,846,156▼ $7,373
Cash and Non-Interest-Bearing Accounts$40,817$21,114▼ $19,703
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$1,894,346$1,867,270▼ $27,076
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,473$6,623▼ $6,850
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$13,473$6,623▼ $6,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,873$1,860,647▼ $20,226
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,880,873$1,860,647▼ $20,226
Total Liabilities and Net Assets / Fund Balance$1,894,346$1,867,270▼ $27,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,834,852$1,128,304$2,963,156
Other Land Buildings$3,280$69,029$72,309
Leasehold Improvements$8,024$19,734$27,758
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Bausch EsqLaw LibrarianFT$31,313$60,000$91,313

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
$247,505
Program Service Revenue
$1,183
Investment Income
$4
Other Revenue
$0
All Other Contributions
$16,877
Change in Net Assets
$-20,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,241
Salaries, Compensation, and Employee Benefits$124,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,407$6,601-$66,008
Other Salaries and Wages$52,574$13,143-$65,717
Depreciation Depletion$56,616$2,980-$59,596
Current Officers, Directors, Trustees, and Key Employees$40,080$10,020$0$50,100
Payroll Taxes$7,088$1,772-$8,860
All Other Expenses$5,886--$5,886
Other Expenses$4,499$1,230-$4,499
Fees for Services Accounting-$2,070-$2,070
Insurance$1,554$173-$1,727
Office Expenses$36$9-$45
Total Functional Expenses$230,920$37,998$0$268,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Phone
7576222910
Address
999 DOMINION TOWER SUITE 1300, NORFOLK, VA 23510

Signing Officer

Name
Donna K Bausch
Title
Executive Director
Phone
7576222910
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Bausch
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Raw XML AppendixShowing 400 of 514 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/BOYAmt013473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06623
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/AllOtherContributionsAmt016877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05886
IRS990/AllOtherExpensesGrp/TotalAmt05886
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/BOYAmt040817
IRS990/CashNonInterestBearingGrp/EOYAmt021114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0144241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01183
IRS990/CYRevenuesLessExpensesAmt0-20226
IRS990/CYSalariesCompEmpBnftPaidAmt0124677
IRS990/CYTotalExpensesAmt0268918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248692
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056616
IRS990/DepreciationDepletionGrp/TotalAmt059596
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/ExpenseAmt0229796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesAccountingGrp/TotalAmt02070
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/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/ReportableCompFromOrgAmt931313
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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0187628
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248692
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173
IRS990/InsuranceGrp/ProgramServicesAmt01554
IRS990/InsuranceGrp/TotalAmt01727
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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/LandBldgEquipAccumDeprecAmt01217067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01853529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846156
IRS990/LandBldgEquipCostOrOtherBssAmt03063223
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01880873
IRS990/NetAssetsOrFundBalancesEOYAmt01860647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06601
IRS990/OccupancyGrp/ProgramServicesAmt059407
IRS990/OccupancyGrp/TotalAmt066008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
IRS990/OfficeExpensesGrp/TotalAmt045
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/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/ProgramServicesAmt34499
IRS990/OtherExpensesGrp/TotalAmt01124
IRS990/OtherExpensesGrp/TotalAmt12460
IRS990/OtherExpensesGrp/TotalAmt2826
IRS990/OtherExpensesGrp/TotalAmt34499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052574
IRS990/OtherSalariesAndWagesGrp/TotalAmt065717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt07088
IRS990/PayrollTaxesGrp/TotalAmt08860
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 K BAUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183
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/ExpenseAmt01124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03780
IRS990/PYRevenuesLessExpensesAmt017917
IRS990/PYSalariesCompEmpBnftPaidAmt085653
IRS990/PYTotalExpensesAmt0242663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260580
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20226
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/CurrentTaxYearAmt0247505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85622
IRS990ScheduleA/PublicSupportPY170Pct00.85928
IRS990ScheduleA/PublicSupportTotal170Amt01124041
IRS990ScheduleA/SubstantialContributorsTotAmt0188744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312785
IRS990ScheduleA/TotalSupportAmt01312797
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/BookValueAmt01834852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02963156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846156
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,270
Liabilities
$6,623
Net assets
$1,860,647
Revenue
$248,692
Expenses
$268,918
Net income
-$20,226
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