Civic Intelligence

Orange County Bar Association Inc

990 • Fiscal year 2016 • EIN 59-0816175

Jun 01, 2015 to May 31, 2016 • Filed on Feb 06, 2017

Organization ProfileORANGECOUNTYBAR.ORG
880 N Orange Ave100Orlando, FL 32801

(407) 422-4551

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

9.3%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$103,712

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,345,201

Up $167,369 (+7.7%) from 2015

Net Assets

Up

$2,151,722

Up $166,708 (+8.4%) from 2015

Liabilities

Up

$193,479

Up $661 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$1,794,234

Up $237,639 (+15%) from 2015

Expenses

Up

$1,627,526

Up $7,009 (+0.4%) from 2015

Net Income

Up

$166,708

Up $230,630 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,040,783Liabilities 2011: $403,482Net Assets 2011: $1,637,3012011Assets 2012: $2,068,500Liabilities 2012: $86,113Net Assets 2012: $1,982,3872012Assets 2013: $2,213,711Liabilities 2013: $90,111Net Assets 2013: $2,123,6002013Assets 2014: $2,259,699Liabilities 2014: $210,763Net Assets 2014: $2,048,9362014Assets 2015: $2,177,832Liabilities 2015: $192,818Net Assets 2015: $1,985,0142015Assets 2016: $2,345,201Liabilities 2016: $193,479Net Assets 2016: $2,151,7222016Assets 2017: $2,338,086Liabilities 2017: $171,728Net Assets 2017: $2,166,3582017Assets 2018: $2,407,190Liabilities 2018: $43,874Net Assets 2018: $2,363,3162018Assets 2019: $2,728,570Liabilities 2019: $325,748Net Assets 2019: $2,402,8222019Assets 2020: $3,079,832Liabilities 2020: $393,434Net Assets 2020: $2,686,3982020Assets 2021: $3,428,650Liabilities 2021: $181,951Net Assets 2021: $3,246,6992021Assets 2022: $3,718,362Liabilities 2022: $368,160Net Assets 2022: $3,350,2022022Assets 2023: $3,787,798Liabilities 2023: $164,819Net Assets 2023: $3,622,9792023

Highlighted filing

2016

Assets$2,345,201
Liabilities$193,479
Net Assets$2,151,722
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,346,1842011Revenue 2012: $3,975,722Expenses 2012: $3,630,636Net Income 2012: $345,0862012Expenses 2013: $2,148,3082013Revenue 2014: $2,028,042Expenses 2014: $2,049,437Net Income 2014: -$21,3952014Revenue 2015: $1,556,595Expenses 2015: $1,620,517Net Income 2015: -$63,9222015Revenue 2016: $1,794,234Expenses 2016: $1,627,526Net Income 2016: $166,7082016Revenue 2017: $1,593,651Expenses 2017: $1,579,015Net Income 2017: $14,6362017Revenue 2018: $1,690,865Expenses 2018: $1,493,907Net Income 2018: $196,9582018Revenue 2019: $1,676,857Expenses 2019: $1,637,254Net Income 2019: $39,6032019Revenue 2020: $1,620,660Expenses 2020: $1,380,855Net Income 2020: $239,8052020Revenue 2021: $1,945,108Expenses 2021: $1,528,521Net Income 2021: $416,5872021Revenue 2022: $1,597,715Expenses 2022: $1,344,565Net Income 2022: $253,1502022Revenue 2023: $1,746,942Expenses 2023: $1,420,279Net Income 2023: $326,6632023

Highlighted filing

2016

Revenue$1,794,234
Expenses$1,627,526
Net Income$166,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,796,827
Mission and Program Overview

Mission

Promote honor, dignity, truth and professionalism within the legal community; to promote improvements in the law and aid in the administration of justice; to enhance the delivery of and access to quality legal services; to educate the public about the legal system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,601$1,309,018▲ $201,417
Land, Buildings, and Equipment, Net$1,052,425$1,014,030▼ $38,395
Intangible Assets$14,961$16,180▲ $1,219
Accounts Receivable$2,845$5,973▲ $3,128
Total Assets$2,177,832$2,345,201▲ $167,369
Liabilities
Deferred Revenue$135,084$151,058▲ $15,974
Accounts Payable and Accrued Expenses$57,549$42,421▼ $15,128
Other Liabilities$185--
Total Liabilities$192,818$193,479▲ $661
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,014$2,151,722▲ $166,708
Total Net Assets Fund Balance$1,985,014$2,151,722▲ $166,708
Total Liabilities and Net Assets / Fund Balance$2,177,832$2,345,201▲ $167,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,077$534,462$1,382,539
Equipment$17,857$170,750$188,607
Land$148,096-$148,096
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly a HomerExecutive DiFT$103,712$103,712

Board Members and Trustees

NameTitle
Jamie Billotte MosesPresident
Wiley S BostonPresident-el
A Felipe GuerreroExecutive Co
Amber N DavisExecutive Co
Anthony F SosExecutive Co
Eric C ReedExecutive Co
Gary S SalzmanExecutive Co
Jared a BrooksExecutive Co
Kristopher J KestExecutive Co
Lashawnda K JacksonExecutive Co
Mary Anne EtzlerExecutive Co
Phillip R CalandrinoExecutive Co
Ryan WilliamsExecutive Co
Richard S DellingerSecretary
Elizabeth F MccauslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,305
Program Service Revenue
$1,392,497
Investment Income
$-2,568
Other Revenue
$0
Change in Net Assets
$166,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,199
Salaries, Compensation, and Employee Benefits$750,327
Total Fundraising Expense$416,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,713$112,549$150,065$750,327
All Other Expenses$227,427$27,138$58,593$313,158
Office Expenses$61,853$2,981$9,688$74,522
Other Expenses$61,183$3,803$92,103$61,183
Depreciation Depletion$41,766$2,691$7,142$51,599
Insurance$13,347$643$2,091$16,081
Fees for Services Accounting$13,208$1,468-$14,676
Total Functional Expenses$1,060,046$151,273$416,207$1,627,526
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization consists of dues paying members who are either attorneys, judges, paralegals, or law students”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the governing body. Board seats are voted on each year on a rotated basis.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available at a board meeting and at the office for any board member to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The officers of the executive council meet annually to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 18

“Copies of the organization's application for exemption and tax returns are made available upon request at the organization's office during regular business hours.”

Form 990, Page 6, Part VI, Line 19

“Goverance policies are made available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Orange County Bar Association Inc
EIN
59-0816175
Phone
4074224551
Address
880 N ORANGE AVE100, ORLANDO, FL 32801

Signing Officer

Name
Kimberly a Homer
Title
Executive Director
Phone
4074224551
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Homer
Formed
1967
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote honor, dignity, truth and professionalism within the legal community; to promote improvements in the law and aid in the administration of justice; to enhance the delivery of and access to quality legal services; to educate the public about the legal system.”

Form 990, Part IX, Line 24E

“Committees 41,707 2,010 6,532 repairs and maintenance 35,451 1,709 5,553 property taxes 26,555 1,280 4,159 bank fees 23,013 1,109 3,604 clerks self help center 0 0 22,200 utilities 17,516 844 2,743 paralegal 15,859 764 2,484 telephone and internet 13,132 633 2,057 travel 11,224 3,742 0 meals and entertainment 3,516 10,549 0 court access cards 9,993 0 0 postage 8,043 388 1,260 room rental expense 0 0 8,001 events 7,683 0 0 leadership law 4,572 0 0 dues and subscriptions 3,219 1,073 0 legal training 4,264 0 0 donations 0 2,850 0 seminars and training 1,680 187 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROMOTE HONOR, DIGNITY, TRUTH AND PROFESSIONALISM WITHIN THE LEGAL COMMUNITY; TO PROMOTE IMPROVEMENTS IN THE LAW AND AID IN THE ADMINISTRATION OF JUSTICE; TO ENHANCE THE DELIVERY OF AND ACCESS TO QUALITY LEGAL SERVICES; TO EDUCATE THE PUBLIC ABOUT THE LEGAL SYSTEM.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2593
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IRS990/OfficeExpensesGrp/TotalAmt074522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YLS EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2BAR LUNCHEONS
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL FORCLOSURE
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IRS990/OtherExpensesGrp/FundraisingAmt112359
IRS990/OtherExpensesGrp/FundraisingAmt292103
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IRS990/OtherExpensesGrp/ProgramServicesAmt178911
IRS990/OtherExpensesGrp/ProgramServicesAmt261183
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IRS990/OtherExpensesGrp/TotalAmt195073
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750327
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY A HOMER
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IRS990/ProgramServiceRevenueGrp/Desc0RMFM
IRS990/ProgramServiceRevenueGrp/Desc1COURT ACCES CARDS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3YLS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LRS COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104375
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CITIZEN DISPUTE MEDIATION PROGRAM PROVIDED FREE MEDIATION TO THE PUBLIC FOR MINOR LEGAL MATTERS. THE PROGRAM SERVED THE PUBLIC, THE COURTS, AND THE LEGAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS & BAR BRIEFS PROVIDE REFERENCE MATERIALS AND LITERATURE TO THE LEGAL PROFESSION AND THE GENERAL PUBLIC.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534462
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188607
IRS990ScheduleD/LandGrp/BookValueAmt0148096
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE HONOR, DIGNITY, TRUTH AND PROFESSIONALISM WITHIN THE LEGAL COMMUNITY; TO PROMOTE IMPROVEMENTS IN THE LAW AND AID IN THE ADMINISTRATION OF JUSTICE; TO ENHANCE THE DELIVERY OF AND ACCESS TO QUALITY LEGAL SERVICES; TO EDUCATE THE PUBLIC ABOUT THE LEGAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF DUES PAYING MEMBERS WHO ARE EITHER ATTORNEYS, JUDGES, PARALEGALS, OR LAW STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT THE GOVERNING BODY. BOARD SEATS ARE VOTED ON EACH YEAR ON A ROTATED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE AT A BOARD MEETING AND AT THE OFFICE FOR ANY BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE EXECUTIVE COUNCIL MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S APPLICATION FOR EXEMPTION AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERANCE POLICIES ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEES 41,707 2,010 6,532 REPAIRS AND MAINTENANCE 35,451 1,709 5,553 PROPERTY TAXES 26,555 1,280 4,159 BANK FEES 23,013 1,109 3,604 CLERKS SELF HELP CENTER 0 0 22,200 UTILITIES 17,516 844 2,743 PARALEGAL 15,859 764 2,484 TELEPHONE AND INTERNET 13,132 633 2,057 TRAVEL 11,224 3,742 0 MEALS AND ENTERTAINMENT 3,516 10,549 0 COURT ACCESS CARDS 9,993 0 0 POSTAGE 8,043 388 1,260 ROOM RENTAL EXPENSE 0 0 8,001 EVENTS 7,683 0 0 LEADERSHIP LAW 4,572 0 0 DUES AND SUBSCRIPTIONS 3,219 1,073 0 LEGAL TRAINING 4,264 0 0 DONATIONS 0 2,850 0 SEMINARS AND TRAINING 1,680 187 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY BAR ASSOC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592215141
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0880 N ORANGE AVE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01627526
IRS990/TotalGrossUBIAmt096941
IRS990/TotalLiabilitiesBOYAmt0192818
IRS990/TotalLiabilitiesEOYAmt0193479
IRS990/TotalLiabilitiesGrp/BOYAmt0192818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,345,201
Liabilities
$193,479
Net assets
$2,151,722
Revenue
$1,794,234
Expenses
$1,627,526
Net income
$166,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.16$3.62$1.75$1.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.37$3.35$1.60$1.34$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.18$3.25$1.95$1.53$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.39$2.69$1.62$1.38$0.24
2019Summary only. Only limited summary data is available for this year.$2.73$0.33$2.40$1.68$1.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.04$2.36$1.69$1.49$0.20
2017Summary only. Only limited summary data is available for this year.$2.34$0.17$2.17$1.59$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.15$1.79$1.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$1.56$1.62$0.06
2014Summary only. Only limited summary data is available for this year.$2.26$0.21$2.05$2.03$2.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$2.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.09$1.98$3.98$3.63$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$4.35