Civic Intelligence

Collier County Bar Association Inc

990 • Fiscal year 2016 • EIN 59-1539262

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.COLLIERCOUNTYBAR.ORG
3315 East Tamiami Trail No 505Naples, FL 34112

(239) 252-8711

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$91,839

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$311,058

Down $25,216 (-7.5%) from 2015

Net Assets

Down

$230,209

Down $8,957 (-3.7%) from 2015

Liabilities

Down

$80,849

Down $16,259 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$454,103

Up $56,831 (+14%) from 2015

Expenses

Up

$464,668

Up $18,145 (+4.1%) from 2015

Net Income

Up

-$10,565

Up $38,686 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$311,058
Liabilities$80,849
Net Assets$230,209
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$454,103
Expenses$464,668
Net Income-$10,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$454,103
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.

To advance the legal profession within collier county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,589$261,280▼ $44,309
Rtn Earn Endowment Incm Other Fnds$239,166$230,209▼ $8,957
Cash and Non-Interest-Bearing Accounts$26,837$46,927▲ $20,090
Pledges and Grants Receivable$680$2,785▲ $2,105
Prepaid Expenses and Deferred Charges$3,168$66▼ $3,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$336,274$311,058▼ $25,216
Liabilities
Deferred Revenue$89,860$68,830▼ $21,030
Accounts Payable and Accrued Expenses$5,998$6,469▲ $471
Other Liabilities$1,250$5,550▲ $4,300
Total Liabilities$97,108$80,849▼ $16,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,166$230,209▼ $8,957
Total Liabilities and Net Assets / Fund Balance$336,274$311,058▼ $25,216
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MeadExecutive DirectorFT$79,580$12,259$91,839

Board Members and Trustees

NameTitle
Sonia DiazPast President
John CardilloPresident
Marc HulingPresident Elect
Andrew ReissDirector
Edward LarsenDirector
Kimberly SpikerDirector
Michael Mcdonnell DeceasedDirector
Rachael LoukonenDirector
Richard MontecalvoDirector
Travis HayesDirector
Damian TaylorSecretary
Carlo ZampognaTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,893
Program Service Revenue
$186,834
Investment Income
$277
Other Revenue
$1,099
All Other Contributions
$52,450
Change in Net Assets
$-10,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,655
Salaries, Compensation, and Employee Benefits$177,070
Grants and Similar Amounts Paid$16,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$129,383
Current Officers, Directors, Trustees, and Key Employees---$93,109
Other Salaries and Wages---$54,081
Office Expenses---$17,853
Advertising---$17,164
Grants to Domestic Orgs---$16,943
Other Employee Benefits---$16,301
Payroll Taxes---$12,100
Other Expenses---$10,819
Information Technology---$4,681
All Other Expenses---$3,826
Insurance---$3,452
Fees for Services Accounting---$2,963
Fees for Services Other---$1,606
Pension Plan Contributions---$1,479
Travel---$244
Occupancy---$223
Total Functional Expenses$0$0$0$464,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collier County Bar Foundation IncNaples, FL501(c)(3)Support of Foundation Programs$15,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Collected and Due to Foundation$5,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Collier County Bar Association Inc
EIN
59-1539262
Phone
2392528711
Address
3315 EAST TAMIAMI TRAIL NO 505, NAPLES, FL 34112

Signing Officer

Name
Lisa Mead
Title
Executive Director
Phone
2392528711
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mead
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The association uses the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/PersonNm1MARC HULING
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239166
IRS990/NetAssetsOrFundBalancesEOYAmt0230209
IRS990/NetUnrelatedBusTxblIncmAmt09959
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0223
IRS990/OfficeExpensesGrp/TotalAmt017853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016301
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1LAW LIBRARY
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DIRECTORY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt036150
IRS990/OtherExpensesGrp/TotalAmt128435
IRS990/OtherExpensesGrp/TotalAmt213856
IRS990/OtherExpensesGrp/TotalAmt310819
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt05550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COPYING & POSTAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01099
IRS990/OtherRevenueTotalAmt01099
IRS990/OtherSalariesAndWagesGrp/TotalAmt054081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066
IRS990/PrincipalOfficerNm0LISA MEAD
IRS990/PriorPeriodAdjustmentsAmt01608
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LAWYER REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY SALES
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024828
IRS990/ProgSrvcAccomActy2Grp/Desc0PRACTICE 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 850 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER- 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 200 OF WHICH ARE SENT VIA E-MAIL. REVENUE IN THE AMOUNT OF $24,828 WAS GENERATED FROM THE SALE OF ADVERTISING IN THE NEWSLETTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132320
IRS990/PYGrantsAndSimilarPaidAmt024979
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0274489
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0264556
IRS990/PYRevenuesLessExpensesAmt0-49251
IRS990/PYSalariesCompEmpBnftPaidAmt0147055
IRS990/PYTotalExpensesAmt0446523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397272
IRS990/ReconcilationRevenueExpnssAmt0-10565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS COLLECTED AND DUE TO FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF FOUNDATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLIER COUNTY BAR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0650268501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03315 EAST TAMIAMI TRAIL SUITE 505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLIER COUNTY BAR FOUNDATION IS A RELATED ENTITY. OUR OFFICERS AND EXECUTIVE DIRECTOR MONITOR THE FINANCIAL ACTIVITIES OF BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1REGULAR 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/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS 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/SupplementalInformationDetail/ExplanationTxt3OFFICERS, 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLIER COUNTY BAR FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650268501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03315 TAMIAMI TRAIL EAST SUITE 505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336274
IRS990/TotalAssetsEOYAmt0311058
IRS990/TotalAssetsGrp/BOYAmt0336274
IRS990/TotalAssetsGrp/EOYAmt0311058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265893
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,058
Liabilities
$80,849
Net assets
$230,209
Revenue
$454,103
Expenses
$464,668
Net income
-$10,565
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
2016Detailed filing. Detailed filing data is available for this year.$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