Civic Intelligence

Arapahoe County Bar Association

990 • Fiscal year 2014 • EIN 84-0804704

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.ARAPAHOECOUNTYBAR.ORG
6060 GREENWOOD VILLAGE BLVD Room 6080111

(303) 797-2227

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$40,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$127,467

Down $7,580 (-5.6%) from 2013

Net Assets

Up

$84,993

Up $1,564 (+1.9%) from 2013

Liabilities

Down

$42,474

Down $9,144 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

$142,675

No earlier filing loaded for comparison.

Expenses

Up

$141,476

Up $4,248 (+3.1%) from 2013

Net Income

$1,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $68,015Liabilities 2011: $4,393Net Assets 2011: $63,6222011Assets 2012: $74,516Liabilities 2012: $1,802Net Assets 2012: $72,7142012Assets 2013: $135,047Liabilities 2013: $51,618Net Assets 2013: $83,4292013Assets 2014: $127,467Liabilities 2014: $42,474Net Assets 2014: $84,9932014Assets 2015: $93,422Liabilities 2015: $3,383Net Assets 2015: $90,0392015Assets 2016: $98,146Liabilities 2016: $10,540Net Assets 2016: $87,6062016Assets 2017: $126,152Liabilities 2017: $44,307Net Assets 2017: $81,8452017Assets 2018: $165,378Liabilities 2018: $81,596Net Assets 2018: $83,7822018Assets 2019: $142,405Liabilities 2019: $53,180Net Assets 2019: $89,2252019Assets 2020: $138,285Liabilities 2020: $53,271Net Assets 2020: $85,0142020Assets 2021: $170,606Liabilities 2021: $54,696Net Assets 2021: $115,9102021Assets 2022: $135,996Liabilities 2022: $15,872Net Assets 2022: $120,1242022Assets 2023: $114,736Liabilities 2023: $10,197Net Assets 2023: $104,5392023Assets 2024: $151,662Liabilities 2024: $48,469Net Assets 2024: $103,1932024Assets 2025: $118,950Liabilities 2025: $7,226Net Assets 2025: $111,7242025

Highlighted filing

2014

Assets$127,467
Liabilities$42,474
Net Assets$84,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $139,3472011Expenses 2012: $150,4882012Expenses 2013: $137,2282013Revenue 2014: $142,675Expenses 2014: $141,476Net Income 2014: $1,1992014Revenue 2015: $159,515Expenses 2015: $154,469Net Income 2015: $5,0462015Revenue 2016: $159,425Expenses 2016: $161,858Net Income 2016: -$2,4332016Revenue 2017: $159,290Expenses 2017: $159,879Net Income 2017: -$5892017Revenue 2018: $154,468Expenses 2018: $152,441Net Income 2018: $2,0272018Revenue 2019: $157,119Expenses 2019: $152,577Net Income 2019: $4,5422019Revenue 2020: $124,977Expenses 2020: $129,066Net Income 2020: -$4,0892020Revenue 2021: $137,129Expenses 2021: $106,768Net Income 2021: $30,3612021Revenue 2022: $144,027Expenses 2022: $140,225Net Income 2022: $3,8022022Revenue 2023: $136,558Expenses 2023: $152,547Net Income 2023: -$15,9892023Revenue 2024: $157,936Expenses 2024: $160,422Net Income 2024: -$2,4862024Revenue 2025: $169,910Expenses 2025: $161,379Net Income 2025: $8,5312025

Highlighted filing

2014

Revenue$142,675
Expenses$141,476
Net Income$1,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$142,675
Mission and Program Overview

Mission

The Arapahoe Bar Association provides educational seminars and events to its 980 members.

Provide educational seminars and social events to the organizations 980 members. In addition, the organization provides the community with educational events and probona legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,121$108,311▼ $9,810
Rtn Earn Endowment Incm Other Fnds$83,429$84,993▲ $1,564
Cash and Non-Interest-Bearing Accounts$15,320$18,513▲ $3,193
Prepaid Expenses and Deferred Charges$1,606$643▼ $963
Total Assets$135,047$127,467▼ $7,580
Liabilities
Other Liabilities$51,618$42,449▼ $9,169
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$51,618$42,474▼ $9,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,429$84,993▲ $1,564
Total Liabilities and Net Assets / Fund Balance$135,047$127,467▼ $7,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,562$4,562
Other Land Buildings-$518$518
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel B McCallExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Teresa SeymourPresident
Ben CurrierPresident-Elect
David HershSecretary
Natalie ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,952
Program Service Revenue
$36,694
Investment Income
$191
Other Revenue
$1,838
Change in Net Assets
$1,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,059
Salaries, Compensation, and Employee Benefits$47,571
Grants and Similar Amounts Paid$12,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,675--$50,675
Comp Disqual Persons-$44,000-$44,000
Information Technology-$13,991-$13,991
Grants to Domestic Orgs$12,846--$12,846
Occupancy-$4,725-$4,725
Payroll Taxes-$3,571-$3,571
Office Expenses-$2,365-$2,365
Fees for Services Accounting-$950-$950
Insurance-$450-$450
Other Expenses-$189-$189
Depreciation Depletion---$33
Total Functional Expenses$63,521$77,922$0$141,476
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Meeting$40,910
Federal income taxes$1,173
Dues Income$515
Due to Foundation-
Payroll Liabilities$-149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“990 Return is available at the Colorado Secretary of States website”

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

“The 990 Return is available for review at Board Meetings”

Filing and Contact Details

Filer

EIN
84-0804704
Phone
3037972227

Signing Officer

Name
Angel Mccall
Title
Executive Director
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Mccall
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
150

Preparer

Preparer
Jennifer Saxhaug CPA
Phone
7202608595
Raw XML Appendix337 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/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational seminars and social events to the organizations 980 members. In addition, the organization provides the community with educational events and probona legal services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARAPAHOE COUNTY BAR ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03037972227
IRS990/BooksInCareOfDetail/USAddress/AddressLine106060 GREENWOOD VILLAGE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015320
IRS990/CashNonInterestBearingGrp/EOYAmt018513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044000
IRS990/CompDisqualPersonsGrp/TotalAmt044000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050675
IRS990/ConferencesMeetingsGrp/TotalAmt050675
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103952
IRS990/CYGrantsAndSimilarPaidAmt012846
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt081059
IRS990/CYOtherRevenueAmt01838
IRS990/CYProgramServiceRevenueAmt036694
IRS990/CYRevenuesLessExpensesAmt01199
IRS990/CYSalariesCompEmpBnftPaidAmt047571
IRS990/CYTotalExpensesAmt0141476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142675
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033
IRS990/Desc0Donation to Metro Volunteer Lawyers Denver Bar Foundation
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt010080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Angel B McCall
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm2David Hersh
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie Chase
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Currier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012846
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013991
IRS990/InformationTechnologyGrp/TotalAmt013991
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080
IRS990/LandBldgEquipCostOrOtherBssAmt05080
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Arapahoe County Bar Association provides educational seminars and events to its 980 members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083429
IRS990/NetAssetsOrFundBalancesEOYAmt084993
IRS990/NetUnrelatedBusTxblIncmAmt0838
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04725
IRS990/OccupancyGrp/TotalAmt04725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/TotalAmt02365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Committee Fees
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/TotalAmt01
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherExpensesGrp/TotalAmt26754
IRS990/OtherExpensesGrp/TotalAmt3189
IRS990/OtherLiabilitiesGrp/BOYAmt051618
IRS990/OtherLiabilitiesGrp/EOYAmt042449
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0883
IRS990/OtherRevenueTotalAmt0883
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/TotalAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643
IRS990/PrincipalOfficerNm0ANGEL MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mock Trial Competition Pro Se Clinic, and Lawyers at the Library
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02767
IRS990/ProgSrvcAccomActy3Grp/Desc0Meetings and Events for Members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103696
IRS990/PYGrantsAndSimilarPaidAmt013515
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076174
IRS990/PYProgramServiceRevenueAmt040467
IRS990/PYRevenuesLessExpensesAmt07141
IRS990/PYSalariesCompEmpBnftPaidAmt047539
IRS990/PYTotalExpensesAmt0137228
IRS990/PYTotalRevenueAmt0144369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0955
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04562
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Meeting
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Dues Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt042449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return is available at the Colorado Secretary of States website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Return is available for review at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135047
IRS990/TotalAssetsEOYAmt0127467
IRS990/TotalAssetsGrp/BOYAmt0135047
IRS990/TotalAssetsGrp/EOYAmt0127467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103952
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141476
IRS990/TotalGrossUBIAmt01838
IRS990/TotalLiabilitiesBOYAmt051618
IRS990/TotalLiabilitiesEOYAmt042474
IRS990/TotalLiabilitiesGrp/BOYAmt051618
IRS990/TotalLiabilitiesGrp/EOYAmt042474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084993
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036694
IRS990/TotalProgramServiceExpensesAmt063521
IRS990/TotalProgramServiceRevenueAmt036694
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01838
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127467
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106060 GREENWOOD VILLAGE BLVD 600
IRS990/USAddress/City0GREENWOOD VILLAGE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080111
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ARAPAHOECOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARAPAHOE COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAP
ReturnHeader/Filer/EIN0840804704
ReturnHeader/Filer/PhoneNum03037972227
ReturnHeader/Filer/USAddress/AddressLine106060 GREENWOOD VILLAGE BLVD Room 60
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104958 S Nelson St C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Saxhaug CPA
ReturnHeader/ReturnTs02014-11-25T01:26:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,467
Liabilities
$42,474
Net assets
$84,993
Revenue
$142,675
Expenses
$141,476
Net income
$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.70$1.61$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.48$1.03$1.58$1.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.37$1.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$1.44$1.40$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$1.37$1.07$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.53$0.85$1.25$1.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.53$0.89$1.57$1.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.82$0.84$1.54$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$1.59$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$1.59$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.60$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$1.43$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.52$0.83$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits