Civic Intelligence

Collier County Bar Association Inc

990 • Fiscal year 2012 • EIN 59-1539262

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

3315 East Tamiami Trail No 50534112
Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$346,714

Up $45,644 (+15%) from 2011

Net Assets

Up

$275,425

Up $33,196 (+14%) from 2011

Liabilities

Up

$71,289

Up $12,448 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$335,568

Up $8,721 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $301,070Liabilities 2011: $58,841Net Assets 2011: $242,2292011Assets 2012: $346,714Liabilities 2012: $71,289Net Assets 2012: $275,4252012Assets 2013: $339,390Liabilities 2013: $61,905Net Assets 2013: $277,4852013Assets 2014: $354,336Liabilities 2014: $65,919Net Assets 2014: $288,4172014Assets 2015: $336,274Liabilities 2015: $97,108Net Assets 2015: $239,1662015Assets 2016: $311,058Liabilities 2016: $80,849Net Assets 2016: $230,2092016Assets 2017: $309,378Liabilities 2017: $103,942Net Assets 2017: $205,4362017Assets 2018: $328,288Liabilities 2018: $111,770Net Assets 2018: $216,5182018Assets 2019: $307,892Liabilities 2019: $114,192Net Assets 2019: $193,7002019Assets 2020: $381,667Liabilities 2020: $196,179Net Assets 2020: $185,4882020Assets 2021: $486,409Liabilities 2021: $176,762Net Assets 2021: $309,6472021Assets 2022: $482,624Liabilities 2022: $219,393Net Assets 2022: $263,2312022Assets 2023: $471,162Liabilities 2023: $242,153Net Assets 2023: $229,0092023Assets 2024: $424,126Liabilities 2024: $208,658Net Assets 2024: $215,4682024Assets 2025: $452,254Liabilities 2025: $236,311Net Assets 2025: $215,9432025

Highlighted filing

2012

Assets$346,714
Liabilities$71,289
Net Assets$275,425

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $326,8472011Expenses 2012: $335,5682012Expenses 2013: $385,6272013Revenue 2014: $413,239Expenses 2014: $402,307Net Income 2014: $10,9322014Revenue 2015: $397,272Expenses 2015: $446,523Net Income 2015: -$49,2512015Revenue 2016: $454,103Expenses 2016: $464,668Net Income 2016: -$10,5652016Revenue 2017: $419,085Expenses 2017: $442,610Net Income 2017: -$23,5252017Revenue 2018: $446,118Expenses 2018: $435,036Net Income 2018: $11,0822018Revenue 2019: $430,950Expenses 2019: $453,768Net Income 2019: -$22,8182019Revenue 2020: $436,997Expenses 2020: $445,209Net Income 2020: -$8,2122020Revenue 2021: $500,175Expenses 2021: $376,016Net Income 2021: $124,1592021Revenue 2022: $455,187Expenses 2022: $501,603Net Income 2022: -$46,4162022Revenue 2023: $533,917Expenses 2023: $568,139Net Income 2023: -$34,2222023Revenue 2024: $505,188Expenses 2024: $518,729Net Income 2024: -$13,5412024Revenue 2025: $608,482Expenses 2025: $608,007Net Income 2025: $4752025

Highlighted filing

2012

Revenue-
Expenses$335,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$368,764
Mission and Program Overview

Mission

See schedule oto advance the legal profession within collier county, florida; to improve business conditions under which the attorneys of collier county practice; to promote improvements in the administration of justice and the courts within collier county, florida; to promote the observance of legal ethics by attorneys and judges within collier county, florida; to promote and encourage high standards of integrity, honor and courtesy in the legal profession; to promote and facilitate continuing legal education for its members; to promote and encourage the provision of legal and financial aid to the indigent within collier county, florida; to promote a better understanding between the general public and the legal profession; and to carry out any other related or corresponding charitable purposes, including the distribution of its funds for such purposes.

Major Activities

Activity 2
Practice sections- family law, real estate, trust and estates, trial and young lawyers.this program provides continuing legal education to the members of the ccba and fosters good community relations. Seminars sponsored by the group benefitted nearly 800 members.
Activity 3
Newsletter- the newsletter provides members of the ccba with current information about the ccba, court schedules, new filing requirements, educational articles, etc. The newsletter is published ten times each year with eight hundred fifty copies distributed each issue, approximately 150 of which are sent via e-mail. Revenue in the amount of $30,463 was generated from the sale of advertising in the newsletter.
Filing and Contact Details

Filer

EIN
59-1539262
Raw XML Appendix392 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.

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IRS990/Activity2/Description0PRACTICE SECTIONS- FAMILY LAW, REAL ESTATE, TRUST AND ESTATES, TRIAL AND YOUNG LAWYERS.THIS PROGRAM PROVIDES CONTINUING LEGAL EDUCATION TO THE MEMBERS OF THE CCBA AND FOSTERS GOOD COMMUNITY RELATIONS. SEMINARS SPONSORED BY THE GROUP BENEFITTED NEARLY 800 MEMBERS.
IRS990/Activity3/Description0NEWSLETTER- THE NEWSLETTER PROVIDES MEMBERS OF THE CCBA WITH CURRENT INFORMATION ABOUT THE CCBA, COURT SCHEDULES, NEW FILING REQUIREMENTS, EDUCATIONAL ARTICLES, ETC. THE NEWSLETTER IS PUBLISHED TEN TIMES EACH YEAR WITH EIGHT HUNDRED FIFTY COPIES DISTRIBUTED EACH ISSUE, APPROXIMATELY 150 OF WHICH ARE SENT VIA E-MAIL. REVENUE IN THE AMOUNT OF $30,463 WAS GENERATED FROM THE SALE OF ADVERTISING IN THE NEWSLETTER.
IRS990/ActivityOrMissionDescription0TO ADVANCE THE LEGAL PROFESSION WITHIN COLLIER COUNTY, FLORIDA; TO IMPROVE BUSINESS CONDITIONS UNDER WHICH THE ATTORNEYS OF COLLIER COUNTY PRACTICE; TO PROMOTE IMPROVEMENTS IN THE ADMINISTRATION OF JUSTICE AND THE COURTS WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE THE OBSERVANCE OF LEGAL ETHICS BY ATTORNEYS AND JUDGES WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE AND ENCOURAGE HIGH STANDARDS OF INTEGRITY, HONOR AND COURTESY IN THE LEGAL PROFESSION; TO PROMOTE AND FACILITATE CONTINUING LEGAL EDUCATION FOR ITS MEMBERS; TO PROMOTE AND ENCOURAGE THE PROVISION OF LEGAL AND FINANCIAL AID TO THE INDIGENT WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE A BETTER UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE LEGAL PROFESSION; AND TO CARRY OUT ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES, INCLUDING THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES.
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IRS990/Description0LAWYERS REFERRAL SERVICE- THIS PROGRAM PROVIDES A REFERRAL SERVICE TO THE COMMUNITY AND FOR THOSE MEMBERS OF THE COLLIER COUNTY BAR ASSOCIATION (CCBA) WHO PAY DUES TO BE MEMBERS OF THIS PROGRAM. THE REFERRED CLIENT PAYS THE CCBA A FLAT FEE OF $50 FOR EACH REFERRAL. THE ATTORNEY IS ALSO REQUIRED TO PAY 10% OF THE TOTAL FEE GENERATED FROM THE REFERRAL. DURING THE YEAR 2,315 REFERRALS WERE MADE, OF THOSE APPROXIMATELY 700 CLIENTS WERE PLACED. REVENUE TO THE PROGRAM WAS GENERATED AS FOLLOWS: DUES $ 4,850 FEES $24,789 COMMISSIONS $23,039 TOTAL REVENUES $52,678
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IRS990/MissionDescription0TO ADVANCE THE LEGAL PROFESSION WITHIN COLLIER COUNTY, FLORIDA; TO IMPROVE BUSINESS CONDITIONS UNDER WHICH THE ATTORNEYS OF COLLIER COUNTY PRACTICE; TO PROMOTE IMPROVEMENTS IN THE ADMINISTRATION OF JUSTICE AND THE COURTS WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE THE OBSERVANCE OF LEGAL ETHICS BY ATTORNEYS AND JUDGES WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE AND ENCOURAGE HIGH STANDARDS OF INTEGRITY, HONOR AND COURTESY IN THE LEGAL PROFESSION; TO PROMOTE AND FACILITATE CONTINUING LEGAL EDUCATION FOR ITS MEMBERS; TO PROMOTE AND ENCOURAGE THE PROVISION OF LEGAL AND FINANCIAL AID TO THE INDIGENT WITHIN COLLIER COUNTY, FLORIDA; TO PROMOTE A BETTER UNDERSTANDING BETWEEN THE GENERAL PUBLIC AND THE LEGAL PROFESSION; AND TO CARRY OUT ANY OTHER RELATED OR CORRESPONDING CHARITABLE PURPOSES, INCLUDING THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF FOUNDATION PROGRAMS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CCBA HAS FIVE CLASSES OF MEMBERSHIP: REGULAR - MEMBERS WHO ARE ATTORNEYS REGISTERED WITH THE FLORIDA BAR; AFFILIATES - MEMBERS WHO ARE NON-FLORIDA ATTORNEYS OR MEMBERS OF RELATED PROFESSIONS; HONORARY - MEMBERS WHO ARE JUDGES OR WHO HAVE SERVED 50 YEARS OR MORE AS FLORIDA BAR ATTORNEYS; LAW STUDENTS - CURRENT STUDENTS IN ANY US LAW SCHOOL; GOVERNMENT - MEMBERS WHO WORK FOR LOCAL OR STATE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR AND GOVERNMENT MEMBERS VOTE EACH SPRING TO ELECT THE NEW DIRECTORS FOR OUR BOARD TO FILL OPENINGS BY THOSE LEAVING OR MOVING INTO OFFICER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO OUR BYLAWS ARE SUBJECT TO APPROVAL BY OUR REGULAR AND GOVERNMENT MEMBERS. THIS HAPPENS RARELY, BUT WHEN IT DOES, MEMBERS ARE GIVEN NOTICE THAT A VOTE WILL TAKE PLACE AT AN UPCOMING MEETING. THOSE IN ATTENDANCE VOTE TO APPROVE OR DENY THE AMENDMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS, ESPECIALLY THE TREASURER, WILL BE GIVEN THE OPPORTUNITY TO REVIEW THE FORM BEFORE IT IS FILED. THEY WILL MAKE THEIR RECOMMENDATIONS TO THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MODIFIED CASH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING DESCRIPTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 1
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103315 EAST TAMIAMI TRAIL 505
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034112
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA MEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber02392528711
IRS990/TotalAssets/BOY0301070
IRS990/TotalAssetsBOY0301070
IRS990/TotalAssets/EOY0346714
IRS990/TotalAssetsEOY0346714
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0335568
IRS990/TotalExpensesPriorYear0326847
IRS990/TotalFunctionalExpenses/Total0335568
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI043956
IRS990/TotalLiabilities/BOY058841
IRS990/TotalLiabilitiesBOY058841
IRS990/TotalLiabilities/EOY071289
IRS990/TotalLiabilitiesEOY071289
IRS990/TotalLiabNetAssetsFundBalances/BOY0301070
IRS990/TotalLiabNetAssetsFundBalances/EOY0346714
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0242229
IRS990/TotalNetAssetsFundBalances/EOY0275425
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0169
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome015979
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn029505
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue013526
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0367313
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0368764
IRS990/TotalRevenue/ExclusionAmount01282
IRS990/TotalRevenuePriorYear0349129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323526
IRS990/TotalRevenue/TotalRevenueColumn0368764
IRS990/TotalRevenue/UnrelatedBusinessRevenue043956
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0415
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.COLLIERCOUNTYBAR.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591539262
ReturnHeader/Filer/Name/BusinessNameLine10COLLIER COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02392528711
ReturnHeader/Filer/USAddress/AddressLine103315 EAST TAMIAMI TRAIL NO 505
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0SONIA DIAZ
ReturnHeader/Officer/Phone02392528711
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0PENELOPE BRIANT CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T15:43:31-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.36$2.16$6.08$6.08$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.09$2.15$5.05$5.19$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.42$2.29$5.34$5.68$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.19$2.63$4.55$5.02$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.77$3.10$5.00$3.76$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.96$1.85$4.37$4.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.14$1.94$4.31$4.54$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.12$2.17$4.46$4.35$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.04$2.05$4.19$4.43$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.81$2.30$4.54$4.65$0.11
2015Summary only. Only limited summary data is available for this year.$3.36$0.97$2.39$3.97$4.47$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.66$2.88$4.13$4.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.62$2.77$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.71$2.75$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.59$2.42$3.27