Civic Intelligence

Pulaski County Bar Association

990 • Fiscal year 2017 • EIN 71-0536704

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

1201 Mcmath AvenueLittle Rock, AR 72202

(501) 324-9929

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$244,829

Up $54,802 (+29%) from 2016

Net Assets

Up

$240,837

Up $52,826 (+28%) from 2016

Liabilities

Up

$3,992

Up $1,976 (+98%) from 2016

Revenue

Up

$286,754

Up $43,622 (+18%) from 2016

Expenses

Up

$233,928

Up $20,528 (+9.6%) from 2016

Net Income

Up

$52,826

Up $23,094 (+78%) from 2016

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

2017

Assets$244,829
Liabilities$3,992
Net Assets$240,837

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

2017

Revenue$286,754
Expenses$233,928
Net Income$52,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$286,754
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$124,525$179,211▲ $54,686
Savings and Temporary Cash Investments$65,502$65,618▲ $116
Total Assets$190,027$244,829▲ $54,802
Liabilities
Accounts Payable and Accrued Expenses$2,016$3,992▲ $1,976
Total Liabilities$2,016$3,992▲ $1,976
Net Assets / Fund Balance
Unrestricted Net Assets$188,011$240,837▲ $52,826
Total Net Assets Fund Balance$188,011$240,837▲ $52,826
Total Liabilities and Net Assets / Fund Balance$190,027$244,829▲ $54,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Byron Bj WalkerPresident
Lee ShortPresident El
Judge Cathleen ComptonOfficer
ERIN O'LEARYSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$84,503
Program Service Revenue
$186,754
Investment Income
$297
Other Revenue
$15,200
Change in Net Assets
$52,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,141
Salaries, Compensation, and Employee Benefits$100,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$76,000
Conferences and Meetings---$20,502
Office Expenses---$12,361
Other Employee Benefits---$10,249
Other Salaries and Wages---$8,265
Information Technology---$8,158
Other Expenses---$7,800
Payroll Taxes---$6,273
All Other Expenses---$5,401
Fees for Services Other---$1,057
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$233,928
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
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

Form 990, Page 6, Part VI, Line 6

BOARD OF DIRECTORS.

Form 990, Page 6, Part VI, Line 7A

BOARD OF DIRECTORS.

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

A copy is available at the organization's office.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

The salary of the director is set by the board.

Form 990, Page 6, 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 determened by the board.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pulaski County Bar Association
EIN
71-0536704
Phone
5013249929
Address
1201 MCMATH AVENUE, LITTLE ROCK, AR 72202
Doing Business As
Pulaski County Bar Association

Signing Officer

Name
Carol King
Title
Executive Director
Phone
5013249929
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol King
Formed
1950
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
John P Cullum
Phone
5017539700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The objects 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.

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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/ExplanationTxt0THE OBJECTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAY ASK FOR OPINIONS FROM THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS MONTHLY AND CAN SET THIS AS AN AGENDA ITEM AT ANY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF THE DIRECTOR IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ONLY HAS ONE FULL TIME SALARIED EMPLOYEE. PART TIME HELP IS HIRED ON AN AS NEEDED BASIS WITH THE SALARY RANGE DETERMENED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE BY APPOINTMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/Filer/PhoneNum05013249929
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 MCMATH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CD9F6683A9791FF792A1AFB1086E8984EB43C35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0499BF3541AB4529CE886D483E375803C5DD79403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CULLUM
ReturnHeader/ReturnTs02018-04-16T22:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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