Civic Intelligence

Larimer County Bar Association

990EZ • Fiscal year 2014 • EIN 84-1090041

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 781Ft Collins, CO 80522

(970) 494-1700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$132,290

Up $10,343 (+8.5%) from 2013

Net Assets

Up

$132,290

Up $10,343 (+8.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$69,926

Down $1,161 (-1.6%) from 2013

Expenses

Up

$59,583

Up $4,079 (+7.3%) from 2013

Net Income

Down

$10,343

Down $5,240 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $96,235Net Assets 2011: $96,2352011Assets 2012: $106,364Net Assets 2012: $106,3642012Assets 2013: $121,947Net Assets 2013: $121,9472013Assets 2014: $132,290Liabilities 2014: $0Net Assets 2014: $132,2902014Assets 2015: $139,360Liabilities 2015: $02015Assets 2016: $160,881Liabilities 2016: $02016Assets 2017: $169,288Liabilities 2017: $02017Assets 2018: $188,083Net Assets 2018: $188,0832018Assets 2019: $196,650Net Assets 2019: $196,6502019Assets 2020: $207,459Net Assets 2020: $207,4592020Assets 2021: $228,995Net Assets 2021: $228,9952021Assets 2022: $232,184Liabilities 2022: $831Net Assets 2022: $231,3532022Assets 2023: $236,500Liabilities 2023: $1,601Net Assets 2023: $234,8992023Assets 2024: $239,521Liabilities 2024: $130Net Assets 2024: $239,3912024Assets 2025: $227,068Liabilities 2025: $1,133Net Assets 2025: $225,9352025

Highlighted filing

2014

Assets$132,290
Liabilities$0
Net Assets$132,290
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $73,586Expenses 2011: $62,996Net Income 2011: $10,5902011Revenue 2012: $67,536Expenses 2012: $57,407Net Income 2012: $10,1292012Revenue 2013: $71,087Expenses 2013: $55,504Net Income 2013: $15,5832013Revenue 2014: $69,926Expenses 2014: $59,583Net Income 2014: $10,3432014Revenue 2015: $74,876Expenses 2015: $67,806Net Income 2015: $7,0702015Revenue 2016: $71,556Expenses 2016: $50,034Net Income 2016: $21,5222016Revenue 2017: $67,061Expenses 2017: $58,655Net Income 2017: $8,4062017Revenue 2018: $84,888Expenses 2018: $66,092Net Income 2018: $18,7962018Revenue 2019: $73,538Expenses 2019: $64,971Net Income 2019: $8,5672019Revenue 2020: $64,220Expenses 2020: $53,383Net Income 2020: $10,8372020Revenue 2021: $66,907Expenses 2021: $45,371Net Income 2021: $21,5362021Revenue 2022: $67,815Expenses 2022: $65,457Net Income 2022: $2,3582022Revenue 2023: $82,911Expenses 2023: $79,365Net Income 2023: $3,5462023Revenue 2024: $92,355Expenses 2024: $87,863Net Income 2024: $4,4922024Revenue 2025: $79,689Expenses 2025: $93,145Net Income 2025: -$13,4562025

Highlighted filing

2014

Revenue$69,926
Expenses$59,583
Net Income$10,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$69,926
Mission and Program Overview

Mission

Providing legal training, education and assistance

Providing legal training, education, and assistance.

Program Services

DescriptionGrantsExpenses
PUBLIC LEGAL ASSISTANCE$37,434$2,500
PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS, CLASSES, & MAINTENANCE OF A LAW LIBRARY$13,110-
PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS$7,810$6,882
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay Steele-IdemSecretary-$0--
Jennifer StewartPresident-$0--
Peter DausterTreasurer-$0--
Laurie R StirmanVice President-$0--
Filing and Contact Details

Filer

EIN
84-1090041

Signing Officer

Name
Jennifer Stewart
Title
President
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Decker
Phone
9704822179
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Copier, messenger, etc. $400”

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1007

“Conferences, Conventions, and Meetings $330”

Other Expenses.1

“PRO BONO WORK $30772”

Other Expenses.2

“501(c)(3) legal related $9382”

Other Expenses.3

“Fall Term Day $8095”

Other Expenses.4

“Access to Justice $3283”

Other Expenses.5

“Spring Term Day $2918”

Other Expenses.6

“ETHICS SEMINAR $1888”

Other Expenses.7

“MOCK TRIAL $928”

Other Expenses.8

“Natl Adoption Day $653”

Other Expenses.9

“Bench Bar luncheons $293”

Other Expenses.10

“Vet Assist Luncheon $226”

Other Expenses.11

“CLE $130”

Other Expenses.12

“AWARDS $79”

Other Expenses.13

“Miscellaneous $20”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704941700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0805220781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Steele-Idem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Dauster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie R Stirman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059083
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing legal training, education, and assistance.
IRS990EZ/ProgramServiceRevenueAmt013435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS, CLASSES, & MAINTENANCE OF A LAW LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC LEGAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013110
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt237434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059583
IRS990EZ/TotalProgramServiceExpensesAmt058354
IRS990EZ/TotalRevenueAmt069926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIER, MESSENGER, ETC. $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRO BONO WORK $30772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4501(c)(3) legal related $9382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fall Term Day $8095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Access to Justice $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spring Term Day $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ETHICS SEMINAR $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOCK TRIAL $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Natl Adoption Day $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bench Bar luncheons $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vet Assist Luncheon $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARIMER COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0841090041
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW DECKER & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W Magnolia Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704822179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Decker
ReturnHeader/ReturnTs02014-09-16T16:02:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,290
Liabilities
$0
Net assets
$132,290
Revenue
$69,926
Expenses
$59,583
Net income
$10,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$1.32$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$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