Larimer County Bar Association

990EZ • Fiscal year 2013 • EIN 84-1090041

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile N/A

PO Box 781Ft Collins, CO 80522

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

5.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$121,947

Up $15,583 (+15%) from 2012

Net Assets

$121,947

Up $15,583 (+15%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin86th percentile

Revenue

$71,087

Up $3,551 (+5.3%) from 2012

Expenses

Down

$55,504

Down $1,903 (-3.3%) from 2012

Net Income

$15,583

Up $5,454 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$121,947

Liabilities$0

Net Assets$121,947

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$71,087

Expenses$55,504

Net Income$15,583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Providing legal training, education and assistance

Filing and Contact Details

Filer

EIN: 84-1090041

Raw XML Appendix163 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	106364
IRS990EZ/CashSavingsAndInvestments/EOY	0	121947
IRS990EZ/ContributionsGiftsGrantsEtc	0	9340
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15583
IRS990EZ/FeesAndOthPymtToIndContractors	0	480
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	71087
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	260
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	48000
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	106364
IRS990EZ/NetAssetsOrFundBalancesBOY	0	106364
IRS990EZ/NetAssetsOrFundBalances/EOY	0	121947
IRS990EZ/NetAssetsOrFundBalancesEOY	0	121947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laurie R Stirman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Peter Dauster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Bergdolt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jennifer Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	55024
IRS990EZ/OtherRevenueTotal	0	688
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Providing legal training, education, and assistance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC LEGAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS, CLASSES, & MAINTENANCE OF A LAW LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	33071
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	7383
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	12262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5616
IRS990EZ/ProgramServiceRevenue	0	12799
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 781
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fort Collins
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	805220781
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9704941700
IRS990EZ/TotalAssets/BOY	0	106364
IRS990EZ/TotalAssets/EOY	0	121947
IRS990EZ/TotalExpenses	0	55504
IRS990EZ/TotalProgramServiceExpenses	0	52716
IRS990EZ/TotalRevenue	0	71087
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	CLE $160
IRS990ScheduleO/GeneralExplanation/Explanation	1	AWARDS $183
IRS990ScheduleO/GeneralExplanation/Explanation	2	Law day expenses $216
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank fees $217
IRS990ScheduleO/GeneralExplanation/Explanation	4	Vet Assist Luncheon $458
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bench Bar luncheons $582
IRS990ScheduleO/GeneralExplanation/Explanation	6	Miscellaneous $895
IRS990ScheduleO/GeneralExplanation/Explanation	7	Natl Adoption Day $940
IRS990ScheduleO/GeneralExplanation/Explanation	8	Access to Justice $1395
IRS990ScheduleO/GeneralExplanation/Explanation	9	MOCK TRIAL $1767
IRS990ScheduleO/GeneralExplanation/Explanation	10	ETHICS SEMINAR $1814
IRS990ScheduleO/GeneralExplanation/Explanation	11	Spring Term Day $3276
IRS990ScheduleO/GeneralExplanation/Explanation	12	Fall Term Day $6613
IRS990ScheduleO/GeneralExplanation/Explanation	13	501(c)(3) legal related $6616
IRS990ScheduleO/GeneralExplanation/Explanation	14	PRO BONO WORK $29278
IRS990ScheduleO/GeneralExplanation/Explanation	15	Conferences, Conventions, and Meetings $121
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $417
IRS990ScheduleO/GeneralExplanation/Explanation	18	COPIER, MESSENGER, ETC. $688
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841090041
ReturnHeader/Filer/Name/BusinessNameLine1	0	LARIMER COUNTY BAR ASSOCIATION
ReturnHeader/Filer/NameControl	0	LARI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 781
ReturnHeader/Filer/USAddress/City	0	FORT COLLINS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80522
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-06
ReturnHeader/Officer/Name	0	Jennifer Bergdolt
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CW DECKER & COMPANY CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	215 W Magnolia Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80521
ReturnHeader/Preparer/Name	0	Charles W Decker
ReturnHeader/Preparer/Phone	0	9704822179
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T09:43:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,947
Liabilities: $0
Net assets: $121,947
Revenue: $71,087
Expenses: $55,504
Net income: $15,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.27	$0.01	$2.26	$0.80	$0.93	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.39	$0.92	$0.88	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$2.37	$0.02	$2.35	$0.83	$0.79	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$2.32	$0.01	$2.31	$0.68	$0.65	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.29		$2.29	$0.67	$0.45	$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07		$2.07	$0.64	$0.53	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97		$1.97	$0.74	$0.65	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.88		$1.88	$0.85	$0.66	$0.19
2017Summary only. Only limited summary data is available for this year.	$1.69	$0.00		$0.67	$0.59	$0.08
2016Summary only. Only limited summary data is available for this year.	$1.61	$0.00		$0.72	$0.50	$0.22
2015Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.75	$0.68	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.32		$1.32	$0.70	$0.60	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.00	$1.22	$0.71	$0.56	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06		$1.06	$0.68	$0.57	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96		$0.96	$0.74	$0.63	$0.11