Civic Intelligence

Larimer County Bar Association

990EZ • Fiscal year 2020 • EIN 84-1090041

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileN/A
PO Box 781Fort Collins, CO 80522-0781

(970) 482-9770

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-13%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$207,459

Up $10,809 (+5.5%) from 2019

Net Assets

Up

$207,459

Up $10,809 (+5.5%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Down

$64,220

Down $9,318 (-13%) from 2019

Expenses

Down

$53,383

Down $11,588 (-18%) from 2019

Net Income

Up

$10,837

Up $2,270 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $132,290Net 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: $207,459Liabilities 2020: $0Net 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

2020

Assets$207,459
Liabilities$0
Net Assets$207,459
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$64,220
Expenses$53,383
Net Income$10,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$64,220
Mission and Program Overview

Mission

Providing legal training, education and assistance

Program Services

DescriptionGrantsExpenses
PUBLIC LEGAL ASSISTANCE-$34,197
PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS AND CLASSES.-$17,243
PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS-$1,943
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR J SPICCIATIPresident-$0--
KARA CLARKVice Preside-$0--
REBEKAH BERRY-CHANEYTreasurer-$0--
HEIDI WHITAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Larimer County Bar Association
EIN
84-1090041
Phone
9704829770
Address
PO BOX 781, FORT COLLINS, CO 80522-0781

Signing Officer

Name
Arthur J Spicciati
Title
President
Phone
9704829770
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Company Pc
Address
125 S HOWES ST 7TH FLOOR, FORT COLLINS, CO 80521
Preparer
Alan C Williamson CPA V81
Phone
9704822272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ads - messenger 750 total 750”

Form 990-ez, Part I, Line 16

“Expenses office supplies 138 bank fees 104 website development 96 bench bar luncheons 531 mock trial 943 access to justice 2,187 cle 598 national adoption day 925 pro bono wages 31,085 fall term day 9,228 spring term day 3,686 young lawyers expense 1,000 licenses & permits 10 gifts/memoriams 631 director & officer liabil 1,621 total 52,783”

Form 990-ez, Part I, Line 20

“Non-deductible income tax -28”

Raw XML Appendix120 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/PhoneNum03038886629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207459
IRS990EZ/GrossReceiptsAmt064220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0452
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR J SPICCIATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH BERRY-CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-28
IRS990EZ/OtherExpensesTotalAmt052783
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEGAL TRAINING, EDUCATION AND ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt05043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC LEGAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053383
IRS990EZ/TotalProgramServiceExpensesAmt053383
IRS990EZ/TotalRevenueAmt064220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS - MESSENGER 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 138 BANK FEES 104 WEBSITE DEVELOPMENT 96 BENCH BAR LUNCHEONS 531 MOCK TRIAL 943 ACCESS TO JUSTICE 2,187 CLE 598 NATIONAL ADOPTION DAY 925 PRO BONO WAGES 31,085 FALL TERM DAY 9,228 SPRING TERM DAY 3,686 YOUNG LAWYERS EXPENSE 1,000 LICENSES & PERMITS 10 GIFTS/MEMORIAMS 631 DIRECTOR & OFFICER LIABIL 1,621 TOTAL 52,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE INCOME TAX -28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J SPICCIATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704829770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMER COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0841090041
ReturnHeader/Filer/PhoneNum09704829770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805220781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03544416AD7FB585840DDF42F3FB164FCD8FA94E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205141412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704822272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA V81
ReturnHeader/ReturnTs02020-09-23T11:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,459
Liabilities
$0
Net assets
$207,459
Revenue
$64,220
Expenses
$53,383
Net income
$10,837
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
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$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$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