Civic Intelligence

Brevard County Bar Association Inc

990EZ • Fiscal year 2014 • EIN 59-2244869

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization ProfileWWW.BREVARDBAR.ORG
2627 West Eau Gallie Boulevard32935

(321) 254-8801

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$261,371

Up $11,085 (+4.4%) from 2013

Net Assets

Up

$260,140

Up $10,494 (+4.2%) from 2013

Liabilities

Up

$1,231

Up $591 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$151,730

Down $10,599 (-6.5%) from 2013

Expenses

Down

$141,236

Down $12,329 (-8.0%) from 2013

Net Income

Up

$10,494

Up $1,730 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $202,171Liabilities 2011: $1,465Net Assets 2011: $200,7062011Assets 2012: $241,488Liabilities 2012: $606Net Assets 2012: $240,8822012Assets 2013: $250,286Liabilities 2013: $640Net Assets 2013: $249,6462013Assets 2014: $261,371Liabilities 2014: $1,231Net Assets 2014: $260,1402014Assets 2015: $270,091Liabilities 2015: $726Net Assets 2015: $269,3652015Assets 2016: $299,692Liabilities 2016: $916Net Assets 2016: $298,7762016Assets 2017: $284,887Liabilities 2017: $832Net Assets 2017: $284,0552017Assets 2018: $382,733Liabilities 2018: $128,971Net Assets 2018: $253,7622018Assets 2019: $392,795Liabilities 2019: $127,269Net Assets 2019: $265,5262019Assets 2020: $398,055Liabilities 2020: $124,488Net Assets 2020: $273,5672020Assets 2021: $398,845Liabilities 2021: $120,390Net Assets 2021: $278,4552021Assets 2022: $446,679Liabilities 2022: $118,055Net Assets 2022: $328,6242022Assets 2023: $443,973Liabilities 2023: $115,8352023Assets 2024: $441,841Liabilities 2024: $111,839Net Assets 2024: $330,0022024

Highlighted filing

2014

Assets$261,371
Liabilities$1,231
Net Assets$260,140
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $173,415Expenses 2011: $164,287Net Income 2011: $9,1282011Revenue 2012: $178,969Expenses 2012: $138,793Net Income 2012: $40,1762012Revenue 2013: $162,329Expenses 2013: $153,565Net Income 2013: $8,7642013Revenue 2014: $151,730Expenses 2014: $141,236Net Income 2014: $10,4942014Revenue 2015: $150,216Expenses 2015: $140,991Net Income 2015: $9,2252015Revenue 2016: $191,737Expenses 2016: $162,326Net Income 2016: $29,4112016Revenue 2017: $128,214Expenses 2017: $142,935Net Income 2017: -$14,7212017Revenue 2018: $109,386Expenses 2018: $139,679Net Income 2018: -$30,2932018Revenue 2019: $148,025Expenses 2019: $136,261Net Income 2019: $11,7642019Revenue 2020: $115,174Expenses 2020: $107,133Net Income 2020: $8,0412020Revenue 2021: $77,115Expenses 2021: $72,227Net Income 2021: $4,8882021Revenue 2022: $153,498Expenses 2022: $103,329Net Income 2022: $50,1692022Revenue 2023: $191,179Expenses 2023: $191,665Net Income 2023: -$4862023Revenue 2024: $163,511Expenses 2024: $161,647Net Income 2024: $1,8642024

Highlighted filing

2014

Revenue$151,730
Expenses$141,236
Net Income$10,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$151,730
Mission and Program Overview

Mission

Legal community education & standards

Program Services

DescriptionGrantsExpenses
MONTHLY DINNER MEETINGS SEMINARS LEGAL AID LAWYER REFERRALS JUDICIAL POLLS COURT BADGES-$79,961
GENERAL BUSINESS AND OVERHEAD EXPENSES-$61,275
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA M CALLAHANExecutive DirectorFT$0--
MARK S PETERSPresident-$0--
LESLIE J CASTALDIPresident Elect-$0--
BRYAN A LOBERTreasurer-$0--
MICHELLE STUDSTILLSecretary-$0--
GEOFFREY GOLUBDirector-$0--
TINO GONZALEZDirector-$0--
GREGORY HANSONDirector-$0--
ERIC HOSTETLERDirector-$0--
MICHELLE NABERHAUSDirector-$0--
GUNA OSEDirector-$0--
ANDREW PICKETTDirector-$0--
G PHILIP ZIESDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
59-2244869

Signing Officer

Name
Mark S Peters
Title
President
Phone
3212548801
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Paul a Bouvier CPA
Phone
3217529967
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing 843bank charges 2,923licenses & permits 70depreciation 433conferences/meetings 51,787equipment rental 5,463gifts 316insurance 1,609miscellaneous 31office supplies 1,583yld expense 1,293”

Description of other assets Part II line 24

“Category beginning of year end of yearnet assets 2,127 1,694”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 640 1,231”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA M CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03212548801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102627 WEST EAU GALLIE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259677
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04031
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250286
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260140
IRS990EZ/OccupancyRentUtltsAndMaintAmt010558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA M CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK S PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE J CASTALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN A LOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE STUDSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFFREY GOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREGORY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE NABERHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GUNA OSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDREW PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12G PHILIP ZIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01694
IRS990EZ/OtherExpensesTotalAmt066351
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL COMMUNITY EDUCATION & STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt025611
IRS990EZ/ProgramServiceRevenueAmt0150445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY DINNER MEETINGS SEMINARS LEGAL AID LAWYER REFERRALS JUDICIAL POLLS COURT BADGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL BUSINESS AND OVERHEAD EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141236
IRS990EZ/TotalProgramServiceExpensesAmt0141236
IRS990EZ/TotalRevenueAmt0151730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREVARDBAR.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING 843BANK CHARGES 2,923LICENSES & PERMITS 70DEPRECIATION 433CONFERENCES/MEETINGS 51,787EQUIPMENT RENTAL 5,463GIFTS 316INSURANCE 1,609MISCELLANEOUS 31OFFICE SUPPLIES 1,583YLD EXPENSE 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET ASSETS 2,127 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 640 1,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212548801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREVARD COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0592244869
ReturnHeader/Filer/USAddress/AddressLine102627 WEST EAU GALLIE BOULEVARD
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593412962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOUVIER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103210 N WICKHAM ROAD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032935
ReturnHeader/PreparerPersonGrp/PhoneNum03217529967
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BOUVIER CPA
ReturnHeader/ReturnTs02014-08-25T16:02:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,371
Liabilities
$1,231
Net assets
$260,140
Revenue
$151,730
Expenses
$141,236
Net income
$10,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$1.12$3.30$1.64$1.62$0.02
2023Summary only. Only limited summary data is available for this year.$4.44$1.16$1.91$1.92$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.18$3.29$1.53$1.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.20$2.78$0.77$0.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.24$2.74$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.27$2.66$1.48$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.29$2.54$1.09$1.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$1.28$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.92$1.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.52$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.50$1.62$1.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.41$1.79$1.39$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.73$1.64$0.09