Civic Intelligence

Pulaski County Bar Association

990 • Fiscal year 2013 • EIN 71-0536704

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

1201 Mc Math Avenue72202
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$138,554

Up $39,263 (+40%) from 2012

Net Assets

Up

$138,495

Up $39,264 (+40%) from 2012

Liabilities

Down

$59

Down $1 (-1.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,652

Up $20,259 (+13%) from 2012

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.

$300K$200K$100K$0Assets 2012: $99,291Liabilities 2012: $60Net Assets 2012: $99,2312012Assets 2013: $138,554Liabilities 2013: $59Net Assets 2013: $138,4952013Assets 2014: $174,937Liabilities 2014: $107Net Assets 2014: $174,8302014Assets 2015: $158,279Liabilities 2015: $0Net Assets 2015: $158,2792015Assets 2016: $190,027Liabilities 2016: $2,016Net Assets 2016: $188,0112016Assets 2017: $244,829Liabilities 2017: $3,992Net Assets 2017: $240,8372017Assets 2018: $217,451Liabilities 2018: $2,152Net Assets 2018: $215,2992018Assets 2019: $213,695Liabilities 2019: $1,338Net Assets 2019: $212,3572019Assets 2020: $263,818Liabilities 2020: $1,378Net Assets 2020: $262,4402020Assets 2021: $268,322Liabilities 2021: $3,382Net Assets 2021: $264,9402021Assets 2022: $258,955Net Assets 2022: $258,9552022Assets 2023: $258,134Liabilities 2023: $0Net Assets 2023: $258,1342023Assets 2024: $218,430Liabilities 2024: $0Net Assets 2024: $218,4302024Assets 2025: $178,814Liabilities 2025: $0Net Assets 2025: $178,8142025

Highlighted filing

2013

Assets$138,554
Liabilities$59
Net Assets$138,495

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $155,3932012Expenses 2013: $175,6522013Revenue 2014: $250,919Expenses 2014: $214,203Net Income 2014: $36,7162014Revenue 2015: $211,685Expenses 2015: $228,564Net Income 2015: -$16,8792015Revenue 2016: $243,132Expenses 2016: $213,400Net Income 2016: $29,7322016Revenue 2017: $286,754Expenses 2017: $233,928Net Income 2017: $52,8262017Revenue 2018: $233,650Expenses 2018: $259,188Net Income 2018: -$25,5382018Revenue 2019: $242,502Expenses 2019: $245,444Net Income 2019: -$2,9422019Revenue 2020: $209,453Expenses 2020: $159,370Net Income 2020: $50,0832020Revenue 2021: $198,463Expenses 2021: $195,963Net Income 2021: $2,5002021Revenue 2022: $186,857Expenses 2022: $192,844Net Income 2022: -$5,9872022Revenue 2023: $213,143Expenses 2023: $213,964Net Income 2023: -$8212023Revenue 2024: $231,168Expenses 2024: $270,872Net Income 2024: -$39,7042024Revenue 2025: $174,441Expenses 2025: $214,057Net Income 2025: -$39,6162025

Highlighted filing

2013

Revenue-
Expenses$175,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.1
Gross Receipts
$214,969
Mission and Program Overview

Mission

The objectives and purposes of the association are to advance the administration of justice according to law; to aid the courts in carrying on the administration of justice; to foster and maintain on the part of those engaged in the practice of law high ideals of integrity, learning, competence and public service and high standards of conduct; to encourage cordial relations among lawyers; to provide a forum for the discussion of subjects pertaining to the practice of law and related subjects.

Filing and Contact Details

Filer

EIN
71-0536704
Raw XML Appendix313 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/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title2PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT ELECT
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IRS990/InvestmentIncomePriorYear0997
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0669
IRS990/InvestmentIncome/TotalRevenueColumn0669
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues060570
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers010
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IRS990/NonDeductibleContributions0false
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IRS990/NumberIndividualsGT100K00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear085563
IRS990/OtherExpensesCurrentYear0101093
IRS990/OtherExpenses/Description0ANNUAL MEETING
IRS990/OtherExpenses/Description1MONTHLY LUNCHEONS
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3PAYROLL SERVICE
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IRS990/OtherRevenueMisc/Description0ANNUAL MEETING
IRS990/OtherRevenueMisc/Description1CONTINUING EDUCATION
IRS990/OtherRevenueMisc/Description2LAW WEEK
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05350
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MAY ASK FOR OPINIONS FROM THE MEMBERSHIP BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY IS AVAILABLE AT THE ORGANIZATION9S OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEETS MONTHLY AND CAN SET THIS AS AN AGENDA ITEM AT ANY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SALARY OF THE DIRECTOR IS SET BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION ONLY HAS ONE FULL TIME SALARIED EMPLOYEE. PART TIME HELP IS HIRED ON AN AS NEEDED BASIS WITH THE SALARY RANGE DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION9S OFFICE BY APPOINTMENT ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN BALANCE OF PAYROLL TAXES PAYABLE.
IRS990ScheduleO/GeneralExplanation/Explanation9CONTINUING LEGAL EDUCATION COSTS DAILY RECORD - PUBLICATION FURNISHED MEMBERS LAW WEEK - BROCHURES AND MEETING LEADERSHIP - BOARD AND COMMITTEE MEETINGS LEGAL SUPPORT PROFESSIONALS MAILINGS - POSTATE AND PRINTING SIDEBAR - SPRING AND FALL
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 MC MATH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072202
IRS990/TheBooksAreInCareOf/NamePerson0CAROL KING
IRS990/TheBooksAreInCareOf/TelephoneNumber05013249929
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154399
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710536704
ReturnHeader/Filer/Name/BusinessNameLine10PULASKI COUNTY BAR ASSOCIATION
ReturnHeader/Filer/NameControl0PULA
ReturnHeader/Filer/USAddress/AddressLine101201 MC MATH AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0CAROL KING
ReturnHeader/Officer/Phone05013249929
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0710711063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John P Cullum CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 N McKinley Suite 648
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0John Cullum
ReturnHeader/Preparer/Phone05016646442
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:57:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.74$2.14$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.31$2.71$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.13$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.87$1.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$1.98$1.96$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.62$2.09$1.59$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.12$2.43$2.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$2.34$2.59$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$2.87$2.34$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$2.43$2.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.12$2.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.51$2.14$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.55