Civic Intelligence

Montgomery County Bar Association Inc

990EZ • Fiscal year 2012 • EIN 63-1030649

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.MCBAR.ORG
PO Box 7236101-0072
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

$102,821

No earlier filing loaded for comparison.

Net Assets

$59,405

No earlier filing loaded for comparison.

Liabilities

$43,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

$107,093

No earlier filing loaded for comparison.

Expenses

$93,881

No earlier filing loaded for comparison.

Net Income

$13,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $102,821Liabilities 2012: $43,416Net Assets 2012: $59,4052012Assets 2013: $101,361Liabilities 2013: $30,035Net Assets 2013: $71,3262013Assets 2014: $148,203Liabilities 2014: $57,818Net Assets 2014: $90,3852014Assets 2015: $131,405Liabilities 2015: $39,254Net Assets 2015: $92,1512015Assets 2016: $144,695Liabilities 2016: $46,073Net Assets 2016: $98,6222016Assets 2017: $140,976Liabilities 2017: $37,491Net Assets 2017: $103,4852017Assets 2019: $158,401Liabilities 2019: $45,575Net Assets 2019: $112,8262019Assets 2020: $188,350Liabilities 2020: $55,662Net Assets 2020: $132,6882020Assets 2021: $194,067Liabilities 2021: $64,865Net Assets 2021: $129,2022021Assets 2022: $161,394Liabilities 2022: $54,719Net Assets 2022: $106,6752022Assets 2024: $205,745Liabilities 2024: $74,643Net Assets 2024: $131,1022024

Highlighted filing

2012

Assets$102,821
Liabilities$43,416
Net Assets$59,405
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $107,093Expenses 2012: $93,881Net Income 2012: $13,2122012Revenue 2013: $131,238Expenses 2013: $119,317Net Income 2013: $11,9212013Revenue 2014: $123,816Expenses 2014: $104,757Net Income 2014: $19,0592014Revenue 2015: $117,752Expenses 2015: $115,986Net Income 2015: $1,7662015Revenue 2016: $139,335Expenses 2016: $132,864Net Income 2016: $6,4712016Revenue 2017: $110,212Expenses 2017: $105,349Net Income 2017: $4,8632017Revenue 2019: $144,180Expenses 2019: $139,848Net Income 2019: $4,3322019Revenue 2020: $78,045Expenses 2020: $58,183Net Income 2020: $19,8622020Revenue 2021: $92,014Expenses 2021: $95,500Net Income 2021: -$3,4862021Revenue 2022: $98,898Expenses 2022: $107,227Net Income 2022: -$8,3292022Revenue 2024: $134,689Expenses 2024: $120,343Net Income 2024: $14,3462024

Highlighted filing

2012

Revenue$107,093
Expenses$93,881
Net Income$13,212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster interaction, communication, and opportunities to lawyers and paralegals in montgomery county and surrounding areas.

Filing and Contact Details

Filer

EIN
63-1030649
Raw XML Appendix182 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE DUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENDALL DUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUIS CALLIGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN SCHOETTKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAYNE H WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COWIN KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROIANNE H CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROYAL C DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4YLS PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY0388
IRS990EZ/OtherAssetsTotal/EOY01373
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal074858
IRS990EZ/OtherRevenueTotal03605
IRS990EZ/PrimaryExemptPurpose0TO FOSTER INTERACTION, COMMUNICATION, AND OPPORTUNITIES TO LAWYERS AND PARALEGALS IN MONTGOMERY COUNTY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage03116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF MONTHLY NEWSLETTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CONTINUING EDUCATION FOR MEMBERS TO MEET STATE REQUIREMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EVENTS TO FOSTER INTERACTION, COMMUNICATION, AND OPPORTUNITIES TO LAWYERS AND PARALEGALS IN MONTGOMERY COUNTY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue029203
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY025347
IRS990EZ/SumOfTotalLiabilities/EOY043416
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10251 SOUTH LAWRENCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUZANNE DUFFEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342654793
IRS990EZ/TotalAssets/BOY071540
IRS990EZ/TotalAssets/EOY0102821
IRS990EZ/TotalExpenses093881
IRS990EZ/TotalRevenue0107093
IRS990EZ/WebSite0WWW.MCBAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 60..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 3,605.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 34,469. DESCRIPTION: BAR RELATIONS. AMOUNT: 4,900. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,131. DESCRIPTION: BANK CHARGES. AMOUNT: 502. DESCRIPTION: CHRISTMAS EXPENSE. AMOUNT: 10,357. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,856. DESCRIPTION: LAW LIBRARIAN. AMOUNT: 21,000. DESCRIPTION: BRANTWOOD CHILDREN'S HOME DONATION. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 74,858.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 290. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 268. END OF YEAR AMOUNT: 278. DESCRIPTION: DUE TO/FROM MONTGOMERY BAR FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 805.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,620. END OF YEAR AMOUNT: 43,156. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631030649
ReturnHeader/Filer/Name/BusinessNameLine10MONTGOMERY COUNTY BAR ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03342654793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361010072
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MIKE WINTER
ReturnHeader/Officer/Phone03342654793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0RAMONA BLANKENSHIP
ReturnHeader/Preparer/Phone03342712200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:30:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,821
Liabilities
$43,416
Net assets
$59,405
Revenue
$107,093
Expenses
$93,881
Net income
$13,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.75$1.31$1.35$1.20$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.55$1.07$0.99$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.65$1.29$0.92$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.56$1.33$0.78$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.46$1.13$1.44$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.37$1.03$1.10$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.46$0.99$1.39$1.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.39$0.92$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$1.24$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.31$1.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.59$1.07$0.94$0.13