Civic Intelligence

First Judicial District Bar Association

990 • Fiscal year 2019 • EIN 84-0702193

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
PO Box 1733Wheat Ridge, CO 80034

(303) 279-5568

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,524

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$118,342

Up $6,788 (+6.1%) from 2018

Net Assets

Up

$111,486

Up $5,952 (+5.6%) from 2018

Liabilities

Up

$6,856

Up $836 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$117,134

Up $20,885 (+22%) from 2018

Expenses

Up

$111,182

Up $9,100 (+8.9%) from 2018

Net Income

Up

$5,952

Up $11,785 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $80,981Liabilities 2011: $2,670Net Assets 2011: $78,3112011Assets 2012: $94,143Liabilities 2012: $2,526Net Assets 2012: $91,6172012Assets 2013: $106,199Liabilities 2013: $2,402Net Assets 2013: $103,7972013Assets 2014: $108,930Liabilities 2014: $3,199Net Assets 2014: $105,7312014Assets 2015: $118,249Liabilities 2015: $3,377Net Assets 2015: $114,8722015Assets 2016: $117,701Liabilities 2016: $2,797Net Assets 2016: $114,9042016Assets 2017: $119,194Liabilities 2017: $4,593Net Assets 2017: $114,6012017Assets 2018: $111,554Liabilities 2018: $6,020Net Assets 2018: $105,5342018Assets 2019: $118,342Liabilities 2019: $6,856Net Assets 2019: $111,4862019Assets 2020: $116,317Liabilities 2020: $7,087Net Assets 2020: $109,2302020Assets 2021: $127,176Liabilities 2021: $1,547Net Assets 2021: $125,6292021Assets 2022: $144,250Liabilities 2022: $2,619Net Assets 2022: $141,6312022Assets 2023: $109,807Liabilities 2023: $3,095Net Assets 2023: $106,7122023Assets 2024: $115,835Liabilities 2024: $3,927Net Assets 2024: $111,9082024Assets 2025: $113,711Liabilities 2025: $0Net Assets 2025: $113,7112025

Highlighted filing

2019

Assets$118,342
Liabilities$6,856
Net Assets$111,486
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,713Expenses 2011: $77,361Net Income 2011: $20,3522011Expenses 2012: $82,8522012Expenses 2013: $85,4792013Revenue 2014: $102,670Expenses 2014: $100,735Net Income 2014: $1,9352014Revenue 2015: $96,616Expenses 2015: $87,475Net Income 2015: $9,1412015Revenue 2016: $93,222Expenses 2016: $93,190Net Income 2016: $322016Revenue 2017: $100,704Expenses 2017: $101,007Net Income 2017: -$3032017Revenue 2018: $96,249Expenses 2018: $102,082Net Income 2018: -$5,8332018Revenue 2019: $117,134Expenses 2019: $111,182Net Income 2019: $5,9522019Revenue 2020: $105,294Expenses 2020: $107,550Net Income 2020: -$2,2562020Revenue 2021: $111,109Expenses 2021: $94,710Net Income 2021: $16,3992021Revenue 2022: $105,117Expenses 2022: $89,115Net Income 2022: $16,0022022Revenue 2023: $91,493Expenses 2023: $126,412Net Income 2023: -$34,9192023Revenue 2024: $109,848Expenses 2024: $104,652Net Income 2024: $5,1962024Revenue 2025: $106,256Expenses 2025: $105,466Net Income 2025: $7902025

Highlighted filing

2019

Revenue$117,134
Expenses$111,182
Net Income$5,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$117,134
Mission and Program Overview

Mission

Enhance the practice of law, promote professionalism and administration of justice, encourage legal education, and administer the budget for professional social and community oriented purposes

An association of attorneys

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,894$109,267▲ $5,373
Cash and Non-Interest-Bearing Accounts$7,460$8,875▲ $1,415
Total Assets$111,554$118,342▲ $6,788
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$6,020$6,856▲ $836
Total Liabilities$6,020$6,856▲ $836
Net Assets / Fund Balance
Unrestricted Net Assets$105,534$111,486▲ $5,952
Total Net Assets Fund Balance$105,534$111,486▲ $5,952
Total Liabilities and Net Assets / Fund Balance$111,554$118,342▲ $6,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MalaraDirectorPT$43,524$43,524

Board Members and Trustees

NameTitle
Joe LuskPresident
Ryan HuttonPresident Elect
Samantha LillehoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,231
Investment Income
$1,484
Other Revenue
$3,419
Change in Net Assets
$5,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,216
Salaries, Compensation, and Employee Benefits$46,941
Grants and Similar Amounts Paid$17,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,524$0$0$43,524
All Other Expenses$28,051$0$0$28,051
Grants to Domestic Orgs$17,025--$17,025
Payroll Taxes$3,417$0$0$3,417
Fees for Services Accounting$1,500$0$0$1,500
Insurance$765$0$0$765
Other Expenses$17$0$0$17
Total Functional Expenses$111,182$0$0$111,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Bar AssociationDenver, CO-Mvl$12,740
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mock Trial Funds$3,686
Scholarship Funds$3,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Judicial District Bar Association
EIN
84-0702193
Phone
3032795568
Address
PO BOX 1733, WHEAT RIDGE, CO 80034

Signing Officer

Name
Joe Lusk
Title
President
Phone
3032795568
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lusk
Formed
1975
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
12

Preparer

Firm
Pontiff Associates Pc
Address
1979 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Matthew J Pontiff CPA
Phone
3038611978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Was reviewed and approved by the board of directors prior to filing”

Pt VI, Line 19

“Documents made available upon request”

Form 990, Part IX, Line 24E

“Office supplies 1143. 1143.”

Form 990, Part IX, Line 24E

“Payroll processing fee 911. 911.”

Form 990, Part IX, Line 24E

“PRINTING 129. 129.”

Form 990, Part IX, Line 24E

“PUBLICATIONS 2200. 2200.”

Form 990, Part IX, Line 24E

“Service charges 208. 208.”

Form 990, Part IX, Line 24E

“Telephone & fax 394. 394.”

Form 990, Part IX, Line 24E

“Program expenses 23066. 23066.”

Financial Statement Notes

Pt X, Line 2

“SECURITY DEPOSIT”

Pt X, Line 2

“SCHOLARSHIP FUNDS”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE PRACTICE OF LAW, PROMOTE PROFESSIONALISM AND ADMINISTRATION OF JUSTICE, ENCOURAGE LEGAL EDUCATION, AND ADMINISTER THE BUDGET FOR PROFESSIONAL SOCIAL AND COMMUNITY ORIENTED PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
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IRS990ScheduleI/RecipientTable/RecipientEIN0840389860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1143. 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEE 911. 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 129. 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICATIONS 2200. 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CHARGES 208. 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & FAX 394. 394.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0118342
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111182
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105534
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032795568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST JUDICIAL DISTRICT BAR ASSOCIATION
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ReturnHeader/Filer/PhoneNum03032795568
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.139.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PONTIFF ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 W LITTLETON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038611978
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Pontiff CPA
ReturnHeader/ReturnTs02019-11-08T10:57:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,342
Liabilities
$6,856
Net assets
$111,486
Revenue
$117,134
Expenses
$111,182
Net income
$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.91$1.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$1.05$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.05$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.96$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.97$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.92$0.83
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.98$0.77$0.20