Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1539262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | TO 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3315 EAST TAMIAMI TRAIL SUITE 505 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34112 |
| IRS990/Advertising/Total | 0 | 315 |
| IRS990/AllOtherExpenses/Total | 0 | 13844 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56284 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80371 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38590 |
| IRS990/DeferredRevenue/EOY | 0 | 40450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | LAWYERS 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 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6266 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNE SEEWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET MCMORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SONIA DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN T CARDILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMARA NICOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAMIAN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STARLING HENDRIKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARC HULING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLO ZAMPOGNA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY SPIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD MONTECALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW SOLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 368764 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 4585 |
| IRS990/Insurance/Total | 0 | 2648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1282 |
| IRS990/InvestmentIncomePriorYear | 0 | 1775 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SONIA DIAZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 242229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 275425 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 212 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 29445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9196 |
| IRS990/OtherExpensePriorYear | 0 | 185724 |
| IRS990/OtherExpensesCurrentYear | 0 | 209160 |
| IRS990/OtherExpenses/Description | 0 | EVENTS |
| IRS990/OtherExpenses/Description | 1 | LAW & JUDICIAL |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Total | 0 | 64964 |
| IRS990/OtherExpenses/Total | 1 | 36364 |
| IRS990/OtherExpenses/Total | 2 | 32135 |
| IRS990/OtherExpenses/Total | 3 | 18179 |
| IRS990/OtherLiabilities/BOY | 0 | 20227 |
| IRS990/OtherLiabilities/EOY | 0 | 30839 |
| IRS990/OtherRevenueCurrentYear | 0 | 169 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519130 |
| IRS990/OtherRevenueMisc/Description | 0 | WEBSITE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 169 |
| IRS990/OtherRevenuePriorYear | 0 | 634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101284 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 8428 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 584 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 966 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511140 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 367313 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES/FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNCTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | LAW LIBRARY |
| IRS990/ProgramServiceRevenue/Description | 3 | NEWSLETTERS |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 346720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 153713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 153713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23039 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 30430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33196 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 242229 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 275425 |
| IRS990/RevenuesLessExpensesCY | 0 | 33196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22282 |
| IRS990/SalariesEtcCurrentYear | 0 | 118908 |
| IRS990/SalariesEtcPriorYear | 0 | 133623 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 244202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265377 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2899 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20503 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTRIB. COLLECTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SPONSORSHIP DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | VBA GRANT FOR FAMILY LAW ASSIST |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SIMPLE IRA WITHHELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30839 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3315 EAST TAMIAMI TRAIL SUITE 505 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NAPLES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 34112 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT OF FOUNDATION PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COLLIER COUNTY BAR FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | REGULAR 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/Explanation | 2 | AMENDMENTS 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/Explanation | 3 | OFFICERS, 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/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MODIFIED CASH |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER METHOD OF ACCOUNTING DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3315 EAST TAMIAMI TRAIL 505 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAPLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34112 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA MEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2392528711 |
| IRS990/TotalAssets/BOY | 0 | 301070 |
| IRS990/TotalAssetsBOY | 0 | 301070 |
| IRS990/TotalAssets/EOY | 0 | 346714 |
| IRS990/TotalAssetsEOY | 0 | 346714 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 335568 |
| IRS990/TotalExpensesPriorYear | 0 | 326847 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 335568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 43956 |
| IRS990/TotalLiabilities/BOY | 0 | 58841 |
| IRS990/TotalLiabilitiesBOY | 0 | 58841 |
| IRS990/TotalLiabilities/EOY | 0 | 71289 |
| IRS990/TotalLiabilitiesEOY | 0 | 71289 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 301070 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 346714 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 242229 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 275425 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 169 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15979 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 29505 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 13526 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 367313 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 368764 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1282 |
| IRS990/TotalRevenuePriorYear | 0 | 349129 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 323526 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 368764 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 43956 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 415 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COLLIERCOUNTYBAR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591539262 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLIER COUNTY BAR ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 2392528711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3315 EAST TAMIAMI TRAIL NO 505 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34112 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-19 |
| ReturnHeader/Officer/Name | 0 | SONIA DIAZ |
| ReturnHeader/Officer/Phone | 0 | 2392528711 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4099 TAMIAMI TRAIL N STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34103 |
| ReturnHeader/Preparer/Name | 0 | PENELOPE BRIANT CPA |
| ReturnHeader/Preparer/Phone | 0 | 2392628686 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T15:43:31-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.