Civic Intelligence

Denver Bar Association

990 • Fiscal year 2020 • EIN 84-0389860

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileWWW.DENBAR.ORG
1290 Broadway No 1700Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.01x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$259,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,112,606

Down $104,401 (-3.2%) from 2019

Net Assets

Down

$1,692,805

Down $4,693 (-0.3%) from 2019

Liabilities

Down

$1,419,801

Down $99,708 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$1,406,172

Down $98,602 (-6.6%) from 2019

Expenses

Down

$1,410,865

Down $76,170 (-5.1%) from 2019

Net Income

Down

-$4,693

Down $22,432 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,708,752Liabilities 2011: $455,334Net Assets 2011: $1,253,4182011Assets 2012: $1,851,010Liabilities 2012: $432,612Net Assets 2012: $1,418,3982012Assets 2013: $1,994,117Liabilities 2013: $429,263Net Assets 2013: $1,564,8542013Assets 2014: $2,015,559Liabilities 2014: $368,400Net Assets 2014: $1,647,1592014Assets 2015: $2,092,474Liabilities 2015: $434,603Net Assets 2015: $1,657,8712015Assets 2016: $2,144,654Liabilities 2016: $489,144Net Assets 2016: $1,655,5102016Assets 2017: $2,209,518Liabilities 2017: $512,635Net Assets 2017: $1,696,8832017Assets 2018: $2,378,362Liabilities 2018: $698,603Net Assets 2018: $1,679,7592018Assets 2019: $3,217,007Liabilities 2019: $1,519,509Net Assets 2019: $1,697,4982019Assets 2020: $3,112,606Liabilities 2020: $1,419,801Net Assets 2020: $1,692,8052020Assets 2021: $3,119,943Liabilities 2021: $1,376,558Net Assets 2021: $1,743,3852021Assets 2022: $2,588,711Liabilities 2022: $1,049,805Net Assets 2022: $1,538,9062022Assets 2023: $2,660,291Liabilities 2023: $1,207,178Net Assets 2023: $1,453,1132023Assets 2024: $2,421,651Liabilities 2024: $1,153,154Net Assets 2024: $1,268,4972024Assets 2025: $2,176,761Liabilities 2025: $972,810Net Assets 2025: $1,203,9512025

Highlighted filing

2020

Assets$3,112,606
Liabilities$1,419,801
Net Assets$1,692,805
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,116,9002011Expenses 2012: $1,401,6262012Expenses 2013: $1,409,2412013Revenue 2014: $1,535,455Expenses 2014: $1,453,150Net Income 2014: $82,3052014Revenue 2015: $1,523,850Expenses 2015: $1,513,138Net Income 2015: $10,7122015Revenue 2016: $1,479,721Expenses 2016: $1,482,082Net Income 2016: -$2,3612016Revenue 2017: $1,543,373Expenses 2017: $1,502,000Net Income 2017: $41,3732017Revenue 2018: $1,423,950Expenses 2018: $1,441,074Net Income 2018: -$17,1242018Revenue 2019: $1,504,774Expenses 2019: $1,487,035Net Income 2019: $17,7392019Revenue 2020: $1,406,172Expenses 2020: $1,410,865Net Income 2020: -$4,6932020Revenue 2021: $1,609,405Expenses 2021: $1,558,825Net Income 2021: $50,5802021Revenue 2022: $1,456,248Expenses 2022: $1,660,727Net Income 2022: -$204,4792022Revenue 2023: $1,562,004Expenses 2023: $1,633,066Net Income 2023: -$71,0622023Revenue 2024: $1,583,931Expenses 2024: $1,768,547Net Income 2024: -$184,6162024Revenue 2025: $1,580,157Expenses 2025: $1,644,703Net Income 2025: -$64,5462025

Highlighted filing

2020

Revenue$1,406,172
Expenses$1,410,865
Net Income-$4,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,406,172
Mission and Program Overview

Mission

To promote justice, its administration, and its availability to all sectors of society; to support and assist the membership in the delivery of legal services; to uphold the honor and dignity of the bar, and foster respect for the legal profession; to encourage a thorough and ongoing legal education; to promote prompt and efficient dispute resolution; to cultivate good relations among all lawyers of denver; to perpetuate the history and tradition of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,480,755$1,279,529▼ $201,226
Land, Buildings, and Equipment, Net$1,050,335$980,919▼ $69,416
Cash and Non-Interest-Bearing Accounts$625,676$746,132▲ $120,456
Accounts Receivable$36,364$73,552▲ $37,188
Prepaid Expenses and Deferred Charges$23,877$16,911▼ $6,966
Total Assets$3,217,007$3,112,606▼ $104,401
Other Assets Total$0$15,563▲ $15,563
Liabilities
Other Liabilities$956,382$943,968▼ $12,414
Deferred Revenue$480,156$385,044▼ $95,112
Accounts Payable and Accrued Expenses$82,971$90,789▲ $7,818
Total Liabilities$1,519,509$1,419,801▼ $99,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,697,498$1,692,805▼ $4,693
Total Net Assets Fund Balance$1,697,498$1,692,805▼ $4,693
Total Liabilities and Net Assets / Fund Balance$3,217,007$3,112,606▼ $104,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,826$59,415-
Equipment$103,690$593,424-
Leasehold Improvements$270,403$38,422-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LarsonExecutive DirectorPT$43,075$105,824$148,899
Lori KrupskeFinance DirectorPT$14,452$85,439$99,891
Patrick FlahertyFormer Executive DirectorPT$72,861$10,268$83,129

Board Members and Trustees

NameTitle
Maureen WatsonImmediate Past President
Kevin McreynoldsPresident
Tyrone GloverPresident-elect
Ruchi Kapor1st Vice President
Nicoal Sperrazza2nd Vice President
Dan SweetserDeputy Executive Director
April JonesTrustee
Christine HernandezTrustee
Christine KroupaTrustee
Joey MarkTrustee
Katy DunnTrustee
Lara ZarzeckiTrustee
Mario TrimbleTrustee
Matt DeeganTrustee
Noah PattersonTrustee
Sara SharpTrustee
Wendy WeiglerTrustee
Klaralee CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,273
Program Service Revenue
$240,798
Investment Income
$54,126
Other Revenue
$975
Change in Net Assets
$-4,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,406,172
Total Revenue per Form 990
$1,406,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,222
Salaries, Compensation, and Employee Benefits$270,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$285,701
Current Officers, Directors, Trustees, and Key Employees---$130,388
Other Salaries and Wages---$86,811
Occupancy---$86,769
Other Expenses---$66,341
Depreciation Depletion---$46,180
Other Employee Benefits---$38,325
Fees for Services Other---$34,823
Information Technology---$19,129
Payroll Taxes---$15,119
Insurance---$13,382
Fees for Services Accounting---$7,040
Office Expenses---$4,981
Total Functional Expenses$0$0$0$1,410,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,865
Total Expenses per Audited Statements$1,410,865
Total Expenses per Form 990$1,410,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Payable$940,620
Due to Colorado Bar Association$3,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The trustees are lawyers and many have business relationships with other lawyers or law firms and some have family members in the legal profession. The possibility of family or business relationships exists for our trustees and is not disclosed unless it rises to the level of a conflict of interest as outlined in our policy.”

Form 990, Part VI, Section A, Line 6

“The association has members since the organization's primary purpose is to provide support to its members, who are part of the law community.”

Form 990, Part VI, Section A, Line 7A

“Board of trustees members are selected from the legal community by a nominating committee. The association members can nominate candidates by petition as outlined in the by-laws.”

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is submitted to the board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy requires ongoing disclosure when a conflict arises. Compliance is self reporting, trustees are reminded annually of the obligation to report conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the joint management committee, which includes dba officers. They review performance, compare the executive director's compensation package to others in similar positions in the industry and decided annually the current year's compensation package. This is documented by letter to the executive director. All other key employees' salaries are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents are on the public part of the dba website. The minutes of trustees' meetings, polices and financial statements are posted to the members' part of the dba website. The 990 is available at the association office upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Bar Association
EIN
84-0389860
Phone
3038601112
Address
1290 BROADWAY NO 1700, DENVER, CO 80203

Signing Officer

Name
Amy Larson
Title
Executive Director
Phone
3038601112
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larson
Formed
1891
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Court mediation program 58,851. The docket - association newsletter/public relations 57,021. Section & committee 51,054. Committees 49,666. Public legal education 28,054. Miscellaneous 18,810. Governance 12,093. Telephone 5,271. Membership dues collection 4,881.”

Part XI, Line 2C

“This process has not changed.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROMOTE JUSTICE, ITS ADMINISTRATION, AND ITS AVAILABILITY TO ALL SECTORS OF SOCIETY; TO SUPPORT AND ASSIST THE MEMBERSHIP IN THE DELIVERY OF LEGAL SERVICES; TO UPHOLD THE HONOR AND DIGNITY OF THE BAR, AND FOSTER RESPECT FOR THE LEGAL PROFESSION; TO ENCOURAGE A THOROUGH AND ONGOING LEGAL EDUCATION; TO PROMOTE PROMPT AND EFFICIENT DISPUTE RESOLUTION; TO CULTIVATE GOOD RELATIONS AMONG ALL LAWYERS OF DENVER; TO PERPETUATE THE HISTORY AND TRADITION OF THE PROFESSION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt086769
IRS990/OfficeExpensesGrp/TotalAmt04981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1METRO VOLUNTEER LAWYERS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016911
IRS990/PrincipalOfficerNm0AMY LARSON
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,606
Liabilities
$1,419,801
Net assets
$1,692,805
Revenue
$1,406,172
Expenses
$1,410,865
Net income
-$4,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.20$1.58$1.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.15$1.27$1.58$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.21$1.45$1.56$1.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.05$1.54$1.46$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.38$1.74$1.61$1.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.42$1.69$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.52$1.70$1.50$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.70$1.68$1.42$1.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.51$1.70$1.54$1.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.66$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.66$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.37$1.65$1.54$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.56$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.43$1.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$1.12