Civic Intelligence

Pulaski County Bar Association

990 • Fiscal year 2014 • EIN 71-0536704

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.PULASKIBAR.COM
1201 Mc Math Avenue72202

(501) 324-9929

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.

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

77th percentile

15%

Higher net margin than 77% 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

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$174,937

Up $36,383 (+26%) from 2013

Net Assets

Up

$174,830

Up $36,335 (+26%) from 2013

Liabilities

Up

$107

Up $48 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

$250,919

No earlier filing loaded for comparison.

Expenses

Up

$214,203

Up $38,551 (+22%) from 2013

Net Income

$36,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$174,937
Liabilities$107
Net Assets$174,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$250,919
Expenses$214,203
Net Income$36,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$250,919
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.

Support, education and services to attorneys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,016$110,518▲ $36,502
Savings and Temporary Cash Investments$64,156$64,419▲ $263
Total Assets$138,172$174,937▲ $36,765
Liabilities
Accounts Payable and Accrued Expenses$58$107▲ $49
Total Liabilities$58$107▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$138,114$174,830▲ $36,716
Total Net Assets Fund Balance$138,114$174,830▲ $36,716
Total Liabilities and Net Assets / Fund Balance$138,172$174,937▲ $36,765
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael BarnesPast President
Melanie MartinPresident
Cathi ComptonPresident Elect
Carol KingExecutive Director
Byron Bj WalkerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,303
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$161,321
Change in Net Assets
$36,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,420
Salaries, Compensation, and Employee Benefits$77,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,321--$66,321
Current Officers, Directors, Trustees, and Key Employees$64,500--$64,500
Payments to Affiliates$16,000--$16,000
Office Expenses$11,376--$11,376
Other Employee Benefits$7,780--$7,780
Payroll Taxes$5,503--$5,503
Other Expenses$897--$897
Fees for Services Accounting$400--$400
Total Functional Expenses$214,203$0$0$214,203
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“BOARD OF DIRECTORS.”

Member election for additional members Part VI line 7A

“BOARD OF DIRECTORS.”

Governing body decisions Part VI line 7B

“The board of directors may ask for opinions from the membership body.”

Form 990 governing body review Part VI line 11

“A copy is available at the organization's office”

Conflict of interest policy compliance Part VI line 12C

“The board meets monthly and can set this as an agenda item at any meeting.”

CEO executive director top management comp Part VI line 15A

“The salary of the director is set by the board”

Other officer or key employee compensation Part VI line 15B

“The 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.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public at the organization's office by appointment only.”

Filing and Contact Details

Filer

EIN
71-0536704

Signing Officer

Name
Carol King
Title
Executive Direc
Phone
5013249929
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol King
Formed
1950
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
John Cullum
Phone
5016646442
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in balance of payroll taxes payable.”

List of other expenses Part IX line 24E

“Continuing legal education costsdaily record - publication furnished memberslaw week - brochures and meetingleadership - board and committee meetingslegal support professionalsmailings - postate and printingsidebar - spring and fall”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY ASK FOR OPINIONS FROM THE MEMBERSHIP BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE BY APPOINTMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN BALANCE OF PAYROLL TAXES PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING LEGAL EDUCATION COSTSDAILY RECORD - PUBLICATION FURNISHED MEMBERSLAW WEEK - BROCHURES AND MEETINGLEADERSHIP - BOARD AND COMMITTEE MEETINGSLEGAL SUPPORT PROFESSIONALSMAILINGS - POSTATE AND PRINTINGSIDEBAR - SPRING AND FALL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05013249929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULASKI COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710536704
ReturnHeader/Filer/USAddress/AddressLine101201 MC MATH AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710711063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John P Cullum CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 N McKinley Suite 648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016646442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cullum
ReturnHeader/ReturnTs02014-11-11T12:43:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,937
Liabilities
$107
Net assets
$174,830
Revenue
$250,919
Expenses
$214,203
Net income
$36,716
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