Civic Intelligence

Virginia Beach Bar Association

990EZ • Fiscal year 2012 • EIN 54-1632503

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

2425 Nimmo ParkwayRoom/Suite C0003723456
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

159%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$130,561

Up $47,378 (+57%) from 2011

Net Assets

Up

$130,561

Up $47,378 (+57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,103

Up $64,574 (+159%) from 2011

Expenses

Down

$57,726

Down $2,573 (-4.3%) from 2011

Net Income

Up

$47,377

Up $67,147 (+340%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $83,183Net Assets 2011: $83,1832011Assets 2012: $130,561Net Assets 2012: $130,5612012Assets 2013: $161,805Net Assets 2013: $161,8052013Assets 2014: $168,261Net Assets 2014: $168,2612014Assets 2015: $137,642Net Assets 2015: $137,6422015Assets 2016: $167,948Net Assets 2016: $167,9482016Assets 2017: $146,319Net Assets 2017: $146,3192017Assets 2018: $178,372Net Assets 2018: $178,3722018Assets 2019: $149,683Net Assets 2019: $149,6832019Assets 2020: $177,750Net Assets 2020: $177,7502020Assets 2021: $182,743Net Assets 2021: $182,7432021Assets 2022: $158,103Net Assets 2022: $158,1032022Assets 2023: $157,333Net Assets 2023: $157,3332023Assets 2024: $144,067Net Assets 2024: $144,0672024

Highlighted filing

2012

Assets$130,561
Liabilities-
Net Assets$130,561

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,529Expenses 2011: $60,299Net Income 2011: -$19,7702011Revenue 2012: $105,103Expenses 2012: $57,726Net Income 2012: $47,3772012Revenue 2013: $154,691Expenses 2013: $123,447Net Income 2013: $31,2442013Revenue 2014: $120,040Expenses 2014: $113,585Net Income 2014: $6,4552014Revenue 2015: $122,417Expenses 2015: $153,036Net Income 2015: -$30,6192015Revenue 2016: $147,269Expenses 2016: $116,963Net Income 2016: $30,3062016Revenue 2017: $101,067Expenses 2017: $122,696Net Income 2017: -$21,6292017Revenue 2018: $155,440Expenses 2018: $123,387Net Income 2018: $32,0532018Revenue 2019: $138,843Expenses 2019: $167,537Net Income 2019: -$28,6942019Revenue 2020: $98,981Expenses 2020: $70,914Net Income 2020: $28,0672020Revenue 2021: $142,014Expenses 2021: $137,021Net Income 2021: $4,9932021Revenue 2022: $163,623Expenses 2022: $188,264Net Income 2022: -$24,6412022Revenue 2023: $133,024Expenses 2023: $133,794Net Income 2023: -$7702023Revenue 2024: $178,173Expenses 2024: $191,439Net Income 2024: -$13,2662024

Highlighted filing

2012

Revenue$105,103
Expenses$57,726
Net Income$47,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services to bench, bar and public

Filing and Contact Details

Filer

EIN
54-1632503
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MARY M KELLAM
CompensationExplanation/Compensation/PersonName1TIMOTHY J QUICK
CompensationExplanation/Compensation/PersonName2BRANDON ZEIGLER
CompensationExplanation/Compensation/PersonName3SANDRA L SAMPSON
CompensationExplanation/Compensation/PersonName4ROBERT F HAGANS JR
CompensationExplanation/Compensation/PersonName5JEFFREY L MARKS
CompensationExplanation/Compensation/PersonName6JONATHAN THORNTON
CompensationExplanation/Compensation/PersonName7JEAN KEARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076287
IRS990EZ/CashSavingsAndInvestments/EOY0125817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047377
IRS990EZ/FeesAndOthPymtToIndContractors02659
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026877
IRS990EZ/GrossReceipts0167102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0139920
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083184
IRS990EZ/NetAssetsOrFundBalancesBOY083184
IRS990EZ/NetAssetsOrFundBalances/EOY0130561
IRS990EZ/NetAssetsOrFundBalancesEOY0130561
IRS990EZ/OccupancyRentUtilitiesAndMaint01951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY M KELLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY J QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON ZEIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA L SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT F HAGANS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY L MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JONATHAN THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN KEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06897
IRS990EZ/OtherAssetsTotal/EOY04744
IRS990EZ/OtherExpensesTotal022652
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO BENCH, BAR AND PUBLIC
IRS990EZ/PrintingPublicationsPostage010464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR CONTINUING LEGAL AND PUBLIC EDUCATION. PROMOTE AND FACILIATE COMMUNITY SERVICE BY MEMBERS, INCLUDING PRO-BONO WORK, MONITORING AND ADVOCACY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061999
IRS990EZ/SpecialEventsNetIncomeLoss0-35122
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102425 NIMMO PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023456
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN W KEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573852155
IRS990EZ/TotalAssets/BOY083184
IRS990EZ/TotalAssets/EOY0130561
IRS990EZ/TotalExpenses057726
IRS990EZ/TotalRevenue0105103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.VBBARASSOC.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061999
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011007
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208310
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07560
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208310
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07560
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026877
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20CLE CLASSES & C
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-35122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061999
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,992 COMMITTEES 2,752 GIFTS AND DONATIONS 325 MISCELLANEOUS 1,555 MONTHLY MEETING 2,385 PPC 2,866 RESERVE 1,460 TELEPHONE 1,164 X-MAS PARTY 6,000 NON-INVESTMENT DEPRECIATION 2,153 TOTAL 22,652
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 35,493 35,493 LESS ACCUMULATED DEPRECIATION 29,596 31,749 DEPOSITS 1,000 1,000 TOTAL 6,897 4,744
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541632503
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA BEACH BAR ASSOCIATION
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07573852155
ReturnHeader/Filer/USAddress/AddressLine102425 NIMMO PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C00037
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0SANDRA SAMPSON
ReturnHeader/Officer/Phone07573852155
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0235024015
ReturnHeader/Preparer/Name0LISA M MADDEN
ReturnHeader/Preparer/Phone07574611040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:01:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.78$1.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.33$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.64$1.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.42$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.99$0.71$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.39$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.55$1.23$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.01$1.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.47$1.17$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.22$1.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.20$1.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.55$1.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.05$0.58$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.41$0.60$0.20