Civic Intelligence

Arapahoe County Bar Association

990 • Fiscal year 2017 • EIN 84-0804704

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.ARAPAHOECOUNTYBAR.ORG
6060 GREENWOOD VILLAGE BLVD Room 20Greenwood Village, CO 80111

(303) 797-2227

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$126,152

Up $28,006 (+29%) from 2016

Net Assets

Down

$81,845

Down $5,761 (-6.6%) from 2016

Liabilities

Up

$44,307

Up $33,767 (+320%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$159,290

Down $135 (-0.1%) from 2016

Expenses

Down

$159,879

Down $1,979 (-1.2%) from 2016

Net Income

Up

-$589

Up $1,844 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$126,152
Liabilities$44,307
Net Assets$81,845
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$159,290
Expenses$159,879
Net Income-$589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$159,290
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
Rtn Earn Endowment Incm Other Fnds$87,606$81,845▼ $5,761
Savings and Temporary Cash Investments$83,350$78,360▼ $4,990
Cash and Non-Interest-Bearing Accounts$9,077$43,845▲ $34,768
Prepaid Expenses and Deferred Charges$5,409$3,947▼ $1,462
Land, Buildings, and Equipment, Net$310--
Total Assets$98,146$126,152▲ $28,006
Liabilities
Deferred Revenue$5,071$42,976▲ $37,905
Accounts Payable and Accrued Expenses$5,469$1,331▼ $4,138
Total Liabilities$10,540$44,307▲ $33,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,606$81,845▼ $5,761
Total Liabilities and Net Assets / Fund Balance$98,146$126,152▲ $28,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,239$4,239
Other Land Buildings-$902$902
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BockenstedtExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
David HershPresident
Hon Bonnie McLeanPres-Elect
Porya MansorianSecretary
Echo RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,822
Program Service Revenue
$49,837
Investment Income
$10
Other Revenue
$2,621
All Other Contributions
$3,860
Change in Net Assets
$-589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,104
Salaries, Compensation, and Employee Benefits$53,995
Grants and Similar Amounts Paid$11,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,333$3,205-$70,538
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Information Technology-$14,725-$14,725
Grants to Domestic Orgs---$11,780
Payroll Taxes-$3,995-$3,995
Office Expenses-$2,084-$2,084
Other Expenses-$2,016-$2,016
Occupancy-$1,800-$1,800
Fees for Services Management-$1,175-$1,175
Fees for Services Accounting-$920-$920
Insurance-$691-$691
Depreciation Depletion---$155
Total Functional Expenses$67,333$80,611$0$159,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Volunteer LawyersDenver, CO501c3-$9,780
Arapahoe County Bar FoundationGreenwood Village, CO501c3-$2,000
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
Federal income taxes-
Payroll Liabilities-
Prepaid Meeting-
Dues Income-
Due to Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Arapahoe County Bar Association
EIN
84-0804704
Phone
3037972227
Address
6060 GREENWOOD VILLAGE BLVD Room 20, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Echo D Ryan
Title
Treasurer
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Echo D Ryan
Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
150

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payable to Arapahoe Bar Assoc paid in previous year”

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.

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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098146
IRS990/TotalAssetsEOYAmt0126152
IRS990/TotalAssetsGrp/BOYAmt098146
IRS990/TotalAssetsGrp/EOYAmt0126152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159879
IRS990/TotalGrossUBIAmt02621
IRS990/TotalLiabilitiesBOYAmt010540
IRS990/TotalLiabilitiesEOYAmt044307
IRS990/TotalLiabilitiesGrp/BOYAmt010540
IRS990/TotalLiabilitiesGrp/EOYAmt044307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081845
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049837
IRS990/TotalProgramServiceExpensesAmt067333
IRS990/TotalProgramServiceRevenueAmt049837
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02621
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126152
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06060 GREENWOOD VILLAGE BLVD STE 800
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ARAPAHOECOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ECHO D RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAPAHOE COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAP
ReturnHeader/Filer/EIN0840804704
ReturnHeader/Filer/PhoneNum03037972227
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 GREENWOOD VILLAGE BLVD Room 20
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFABF962BDF2807FEAE1E55AAA9ACE44DEEF9943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFABF962BDF2807FEAE1E55AAA9ACE44DEEF9943
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.185.158
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Saxhaug CPA
ReturnHeader/ReturnTs02017-12-11T01:29:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,152
Liabilities
$44,307
Net assets
$81,845
Revenue
$159,290
Expenses
$159,879
Net income
-$589
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
2017Detailed filing. Detailed filing data is available for this year.$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