Civic Intelligence

Orange County Bar Association Inc

990 • Fiscal year 2019 • EIN 59-0816175

Jun 01, 2018 to May 31, 2019 • Filed on Jun 18, 2020

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$113,646

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,728,570

Flat from 2019

Net Assets

Flat

$2,402,822

Flat from 2019

Liabilities

Flat

$325,748

Flat from 2019

Revenue

Flat

$1,676,857

Flat from 2019

Expenses

Flat

$1,637,254

Flat from 2019

Net Income

Flat

$39,603

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$2,728,570
Liabilities$325,748
Net Assets$2,402,822

Operations Trend

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 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

2019

Revenue$1,676,857
Expenses$1,637,254
Net Income$39,603
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,676,857
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$760,815$1,085,937▲ $325,122
Land, Buildings, and Equipment, Net$942,889$916,590▼ $26,299
Investments in Publicly Traded Securities$670,271$682,024▲ $11,753
Intangible Assets$26,962$18,147▼ $8,815
Prepaid Expenses and Deferred Charges$528$17,194▲ $16,666
Accounts Receivable$5,725$8,678▲ $2,953
Total Assets$2,407,190$2,728,570▲ $321,380
Liabilities
Deferred Revenue$3,344$199,681▲ $196,337
Accounts Payable and Accrued Expenses$40,505$126,042▲ $85,537
Other Liabilities$25$25→ $0
Total Liabilities$43,874$325,748▲ $281,874
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,316$2,402,822▲ $39,506
Total Net Assets Fund Balance$2,363,316$2,402,822▲ $39,506
Total Liabilities and Net Assets / Fund Balance$2,407,190$2,728,570▲ $321,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$768,494$831,167$1,599,661
Land$148,096-$148,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim HomerFormer Exe DFT$113,646$113,646
Kim HomerFormer Exe Director-$113,646$113,646

Board Members and Trustees

NameTitle
Richard S DellingerPresident
Anthony F SosPresident-el
Amber N DavisExecutive Co
Catherine T HollisExecutive Co
Eric B JontzExecutive Co
Euribiades Cerrud IiExecutive Co
Gary S SalzmanExecutive Co
Jessica a TravisExecutive Co
Jill DavisExecutive Co
Karen L PersisExecutive Co
Kristoper J KestExecutive Co
M Ryan WilliamsExecutive Co
Thomas B FeiterExecutive Co
William D UmanskyExecutive Co
William a Davis JrExecutive Co
Jenny BrownExecutive Di
Elizabeth F MccauslandImmediate Pa
Eric C ReedSecretary
Lashawnda K JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,476
Program Service Revenue
$1,209,758
Investment Income
$16,623
Other Revenue
$0
Change in Net Assets
$39,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,927
Salaries, Compensation, and Employee Benefits$691,327
Total Fundraising Expense$375,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,493$86,652$115,536$577,681
All Other Expenses$223,685$27,752$124,401$375,838
Comp Disqual Persons$73,870$17,047$22,729$113,646
Other Expenses$67,874$3,271$10,631$81,776
Office Expenses$52,913$2,550$8,287$63,750
Depreciation Depletion$37,482$4,625$8,357$50,464
Fees for Services Accounting$19,826$2,203-$22,029
Information Technology$14,434$696$2,260$17,390
Insurance$7,853$378$1,230$9,461
Total Functional Expenses$1,112,140$149,391$375,723$1,637,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$25
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
Jenny Brown
Title
Executive Director
Phone
4074224551
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Brown
Formed
1967
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
17

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
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, Page 2, Part III, Line 4D

The orange county bar association administered the residential foreclosure mediation program. The program brought together lenders and debtors through a process of counseling and mediation to settle foreclosures. The program was a public service and is a service to the legal community.

Form 990, Part IX, Line 24E

Repairs and maintenance 61,027 2,941 9,559 events 0 0 55,708 clerks self help center 0 0 38,050 bank fees 24,448 1,178 3,830 utilities 19,716 950 3,088 property taxes 18,629 898 2,917 dues and subscriptions 16,175 5,391 0 seminars and training 15,656 5,219 0 residential forclosure 15,292 0 0 telephone and internet 12,527 604 1,962 lawyer referral services 9,876 0 0 postage 6,390 308 1,001 paralegal 6,211 299 973 travel 5,025 1,675 0 membership 5,397 260 845 room rental expense 0 0 6,332 miscellaneous expense 0 5,029 0 legal training 3,696 0 0 court access cards 3,500 0 0 donations 0 3,000 0 bench bar 120 0 136 total 223,685 27,752 124,401

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXE D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01676857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt014434
IRS990/InformationTechnologyGrp/TotalAmt017390
IRS990/InsuranceGrp/FundraisingAmt01230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt07853
IRS990/InsuranceGrp/TotalAmt09461
IRS990/IntangibleAssetsGrp/BOYAmt026962
IRS990/IntangibleAssetsGrp/EOYAmt018147
IRS990/InvestmentIncomeGrp/ExclusionAmt016623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0682024
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916590
IRS990/LandBldgEquipCostOrOtherBssAmt01747757
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450476
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02363316
IRS990/NetAssetsOrFundBalancesEOYAmt02402822
IRS990/NetUnrlzdGainsLossesInvstAmt0-97
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OfficeExpensesGrp/ProgramServicesAmt052913
IRS990/OfficeExpensesGrp/TotalAmt063750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YLS EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2BAR LUNCHEONS
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/FundraisingAmt068585
IRS990/OtherExpensesGrp/FundraisingAmt113707
IRS990/OtherExpensesGrp/FundraisingAmt210631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13271
IRS990/OtherExpensesGrp/ProgramServicesAmt060821
IRS990/OtherExpensesGrp/ProgramServicesAmt187513
IRS990/OtherExpensesGrp/ProgramServicesAmt290376
IRS990/OtherExpensesGrp/ProgramServicesAmt367874
IRS990/OtherExpensesGrp/TotalAmt0129406
IRS990/OtherExpensesGrp/TotalAmt1105437
IRS990/OtherExpensesGrp/TotalAmt290376
IRS990/OtherExpensesGrp/TotalAmt381776
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt025
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577681
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017194
IRS990/PrincipalOfficerNm0JENNY BROWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RMFM
IRS990/ProgramServiceRevenueGrp/Desc1LRS COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2YLS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3THE BRIEF
IRS990/ProgramServiceRevenueGrp/Desc4CITIZENS DISPUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103764
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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORANGE COUNTY BAR ASSOCIATION ADMINISTERED THE RESIDENTIAL FORECLOSURE MEDIATION PROGRAM. THE PROGRAM BROUGHT TOGETHER LENDERS AND DEBTORS THROUGH A PROCESS OF COUNSELING AND MEDIATION TO SETTLE FORECLOSURES. THE PROGRAM WAS A PUBLIC SERVICE AND IS A SERVICE TO THE LEGAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440715
IRS990/PYInvestmentIncomeAmt016159
IRS990/PYOtherExpensesAmt0799747
IRS990/PYProgramServiceRevenueAmt01233991
IRS990/PYRevenuesLessExpensesAmt0196958
IRS990/PYSalariesCompEmpBnftPaidAmt0694160
IRS990/PYTotalExpensesAmt01493907
IRS990/PYTotalRevenueAmt01690865
IRS990/ReconcilationRevenueExpnssAmt039603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01599661
IRS990ScheduleD/LandGrp/BookValueAmt0148096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916590
IRS990ScheduleD/TotalLiabilityAmt025
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM HOMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 ORANGE COUNTY BAR ASSOCIATION ADMINISTERED THE RESIDENTIAL FORECLOSURE MEDIATION PROGRAM. THE PROGRAM BROUGHT TOGETHER LENDERS AND DEBTORS THROUGH A PROCESS OF COUNSELING AND MEDIATION TO SETTLE FORECLOSURES. THE PROGRAM WAS A PUBLIC SERVICE AND IS A SERVICE TO THE LEGAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF DUES PAYING MEMBERS WHO ARE EITHER ATTORNEYS, JUDGES, PARALEGALS, OR LAW STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO ELECT THE GOVERNING BODY. BOARD SEATS ARE VOTED ON EACH YEAR ON A ROTATED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE AT A BOARD MEETING AND AT THE OFFICE FOR ANY BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE EXECUTIVE COUNCIL MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES 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/ExplanationTxt7GOVERANCE POLICIES ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 61,027 2,941 9,559 EVENTS 0 0 55,708 CLERKS SELF HELP CENTER 0 0 38,050 BANK FEES 24,448 1,178 3,830 UTILITIES 19,716 950 3,088 PROPERTY TAXES 18,629 898 2,917 DUES AND SUBSCRIPTIONS 16,175 5,391 0 SEMINARS AND TRAINING 15,656 5,219 0 RESIDENTIAL FORCLOSURE 15,292 0 0 TELEPHONE AND INTERNET 12,527 604 1,962 LAWYER REFERRAL SERVICES 9,876 0 0 POSTAGE 6,390 308 1,001 PARALEGAL 6,211 299 973 TRAVEL 5,025 1,675 0 MEMBERSHIP 5,397 260 845 ROOM RENTAL EXPENSE 0 0 6,332 MISCELLANEOUS EXPENSE 0 5,029 0 LEGAL TRAINING 3,696 0 0 COURT ACCESS CARDS 3,500 0 0 DONATIONS 0 3,000 0 BENCH BAR 120 0 136 TOTAL 223,685 27,752 124,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.33$2.40$1.68$1.64$0.04
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