Civic Intelligence

Pulaski County Bar Association

990EZ • Fiscal year 2021 • EIN 71-0536704

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

55th percentile

0.01x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$95,675

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$268,322

Up $4,504 (+1.7%) from 2020

Net Assets

Up

$264,940

Up $2,500 (+1.0%) from 2020

Liabilities

Up

$3,382

Up $2,004 (+145%) from 2020

Revenue

Down

$198,463

Down $10,990 (-5.2%) from 2020

Expenses

Up

$195,963

Up $36,593 (+23%) from 2020

Net Income

Down

$2,500

Down $47,583 (-95%) from 2020

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

2021

Assets$268,322
Liabilities$3,382
Net Assets$264,940

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

2021

Revenue$198,463
Expenses$195,963
Net Income$2,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$198,463
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OUTLET OF SUPPORT, CONTINUING EDUCATION, AND PROFESSIONAL PUBLIATIONS FOR ATTORNEYS IN THE STATE OF ARKANSAS.-$72,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KINGExecutive DiFT$95,675-$95,675
MARJORIE ROGERSPresident-$0--
JIM WYATTPast Preside-$0--
SHANA WOODARD GRAVESPresident-El-$0--
ADRIENNE GRIFFISDirector-$0--
ALLISON PEARSON GRAVESSecretary-Tr-$0--
MEGAN WELLSDirector-$0--
DEAN TERESA BEINERDirector-$0--
JEAN CARTERDirector-$0--
CHARLES T COLEMANDirector-$0--
WILLIAM A MARTINDirector-$0--
WILL JAMESDirector-$0--
NICOLE PALADINODirector-$0--
ERNEST SANDERSDirector-$0--
CHRIS STEVENSDirector-$0--
KELLY WARDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

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

Signing Officer

Name
Carol King
Title
Executive Director
Phone
5013249929
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
Kelly M Phillips
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Pulaski county bar association

Form 990-ez, Part I, Line 8

Sponsorship 10,000 total 10,000

Form 990-ez, Part I, Line 16

Expenses equipment 100 mileage 36 sofware 2,218 supplies 1,997 telephone 523 postage 43 marketing 49 annual meeting expense 33,192 d&o 789 worker's comp 215 liability 377 continuing legal edu. 12,788 special projects expenses 12,750 daily record exp 7,800 total 72,877

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,378 3,382

Form 990-ez, Part III

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.

Raw XML Appendix179 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARJORIE ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM WYATT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHANA WOODARD GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm4ADRIENNE GRIFFIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALLISON PEARSON GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm6MEGAN WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEAN TERESA BEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JEAN CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHARLES T COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10WILLIAM A MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm11WILL JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm12NICOLE PALADINO
CompensationExplanation/CompensationExplanationGrp/PersonNm13ERNEST SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm14CHRIS STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm15KELLY WARD
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELLY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt03471
IRS990EZ/ProgramServiceRevenueAmt0114985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OUTLET OF SUPPORT, CONTINUING EDUCATION, AND PROFESSIONAL PUBLIATIONS FOR ATTORNEYS IN THE STATE OF ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072482
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195963
IRS990EZ/TotalProgramServiceExpensesAmt072482
IRS990EZ/TotalRevenueAmt0198463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PULASKIBAR.COM/
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PULASKI COUNTY BAR ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EQUIPMENT 100 MILEAGE 36 SOFWARE 2,218 SUPPLIES 1,997 TELEPHONE 523 POSTAGE 43 MARKETING 49 ANNUAL MEETING EXPENSE 33,192 D&O 789 WORKER'S COMP 215 LIABILITY 377 CONTINUING LEGAL EDU. 12,788 SPECIAL PROJECTS EXPENSES 12,750 DAILY RECORD EXP 7,800 TOTAL 72,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,378 3,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013249929
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0710536704
ReturnHeader/Filer/PhoneNum05013249929
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 MCMATH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072202
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/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02022-03-23T10:54:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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