Civic Intelligence

First Judicial District Bar Association

990 • Fiscal year 2021 • EIN 84-0702193

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

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

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

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$44,024

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

54th percentile

9.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$127,176

Up $10,859 (+9.3%) from 2020

Net Assets

Up

$125,629

Up $16,399 (+15%) from 2020

Liabilities

Down

$1,547

Down $5,540 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$111,109

Up $5,815 (+5.5%) from 2020

Expenses

Down

$94,710

Down $12,840 (-12%) from 2020

Net Income

Up

$16,399

Up $18,655 (+827%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$127,176
Liabilities$1,547
Net Assets$125,629
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$111,109
Expenses$94,710
Net Income$16,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$111,109
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$109,282$124,946▲ $15,664
Cash and Non-Interest-Bearing Accounts$7,035$2,230▼ $4,805
Total Assets$116,317$127,176▲ $10,859
Other Assets Total-$0-
Liabilities
Other Liabilities$7,087$1,547▼ $5,540
Total Liabilities$7,087$1,547▼ $5,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,230$125,629▲ $16,399
Total Net Assets Fund Balance$109,230$125,629▲ $16,399
Total Liabilities and Net Assets / Fund Balance$116,317$127,176▲ $10,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MalaraDirectorPT$44,024$44,024

Board Members and Trustees

NameTitle
Samantha LillehoffPresident
Andrew HartPresident Elect
Preston BranaughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,170
Program Service Revenue
$100,066
Investment Income
$42
Other Revenue
$1,831
Change in Net Assets
$16,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,472
Grants and Similar Amounts Paid$29,328
Other Expenses$17,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,024$0$0$44,024
Grants to Domestic Orgs$29,328--$29,328
All Other Expenses$15,947$0$0$15,947
Payroll Taxes$3,448$0$0$3,448
Fees for Services Accounting$1,200$0$0$1,200
Insurance$752$0$0$752
Other Expenses$11$0$0$11
Total Functional Expenses$94,710$0$0$94,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Bar AssociationDenver, CO-Mvl$12,840
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$1,547
Scholarship Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Samantha Lillehoff
Title
President
Phone
3032795568
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Lillehoff
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 1147. 1147.”

Form 990, Part IX, Line 24E

“Payroll processing fee 987. 987.”

Form 990, Part IX, Line 24E

“REPAIRS 438. 438.”

Form 990, Part IX, Line 24E

“PUBLICATIONS 2316. 2316.”

Form 990, Part IX, Line 24E

“SERVICE CHARGES 54. 54.”

Form 990, Part IX, Line 24E

“Telephone & fax 622. 622.”

Form 990, Part IX, Line 24E

“Program expenses 10129. 10129.”

Form 990, Part IX, Line 24E

“POSTAGE 254. 254.”

Financial Statement Notes

Pt X, Line 2

“SECURITY DEPOSIT”

Pt X, Line 2

“SCHOLARSHIP FUNDS”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ASSOCIATION OF ATTORNEYS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015947
IRS990/AllOtherExpensesGrp/TotalAmt015947
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03034207333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1733
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07035
IRS990/CashNonInterestBearingGrp/EOYAmt02230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09170
IRS990/CYGrantsAndSimilarPaidAmt029328
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt017910
IRS990/CYOtherRevenueAmt01831
IRS990/CYProgramServiceRevenueAmt0100066
IRS990/CYRevenuesLessExpensesAmt016399
IRS990/CYSalariesCompEmpBnftPaidAmt047472
IRS990/CYTotalExpensesAmt094710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEGAL SERVICES FOR THE POOR - 29,328 PROGRAM EXPENSES BENEFITTING MEMBERS - 65,381.51
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt094710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA LILLEHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HART
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON BRANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI MALARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09170
IRS990/GrantAmt029328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029328
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029328
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0752
IRS990/InsuranceGrp/TotalAmt0752
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109230
IRS990/NetAssetsOrFundBalancesEOYAmt0125629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125629
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt011
IRS990/OtherExpensesGrp/TotalAmt011
IRS990/OtherLiabilitiesGrp/BOYAmt07087
IRS990/OtherLiabilitiesGrp/EOYAmt01547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PINNACOL REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03448
IRS990/PayrollTaxesGrp/TotalAmt03448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA LILLEHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL BANQUET
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHEON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32731
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025240
IRS990/PYInvestmentIncomeAmt0924
IRS990/PYOtherExpensesAmt035076
IRS990/PYOtherRevenueAmt03507
IRS990/PYProgramServiceRevenueAmt0100863
IRS990/PYRevenuesLessExpensesAmt0-2256
IRS990/PYSalariesCompEmpBnftPaidAmt047234
IRS990/PYTotalExpensesAmt0107550
IRS990/PYTotalRevenueAmt0105294
IRS990/ReconcilationRevenueExpnssAmt016399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MOCK TRIAL FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt01547
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012840
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MVL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0840389860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 GRANT STREET 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1147. 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEE 987. 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 438. 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICATIONS 2316. 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CHARGES 54. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & FAX 622. 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 10129. 10129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 254. 254.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116317
IRS990/TotalAssetsEOYAmt0127176
IRS990/TotalAssetsGrp/BOYAmt0116317
IRS990/TotalAssetsGrp/EOYAmt0127176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09170
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094710
IRS990/TotalFunctionalExpensesGrp/TotalAmt094710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07087
IRS990/TotalLiabilitiesEOYAmt01547
IRS990/TotalLiabilitiesGrp/BOYAmt07087
IRS990/TotalLiabilitiesGrp/EOYAmt01547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094710
IRS990/TotalProgramServiceRevenueAmt0100066
IRS990/TotalReportableCompFromOrgAmt044024
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1733
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080034
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA LILLEHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032795568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST JUDICIAL DISTRICT BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0840702193
ReturnHeader/Filer/PhoneNum03032795568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1733
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080034
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Pontiff CPA
ReturnHeader/ReturnTs02021-11-09T07:34:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLEHOFF
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,176
Liabilities
$1,547
Net assets
$125,629
Revenue
$111,109
Expenses
$94,710
Net income
$16,399
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