Civic Intelligence

Larimer County Bar Association

990EZ • Fiscal year 2021 • EIN 84-1090041

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileN/A
PO Box 781Ft 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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$228,995

Up $21,536 (+10%) from 2020

Net Assets

Up

$228,995

Up $21,536 (+10%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$66,907

Up $2,687 (+4.2%) from 2020

Expenses

Down

$45,371

Down $8,012 (-15%) from 2020

Net Income

Up

$21,536

Up $10,699 (+99%) from 2020

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: $207,459Net Assets 2020: $207,4592020Assets 2021: $228,995Liabilities 2021: $0Net 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

2021

Assets$228,995
Liabilities$0
Net Assets$228,995
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$66,907
Expenses$45,371
Net Income$21,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$66,907
Mission and Program Overview

Mission

Providing legal training, education and assistance

Program Services

DescriptionGrantsExpenses
PUBLIC LEGAL ASSISTANCE-$34,672
PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS AND CLASSES.-$9,541
PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS-$1,158
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA E CLARKPresident-$0--
REBEKAH BERRY-CHANEYVice Preside-$0--
HEIDI WHITAKERTreasurer-$0--
DANIEL ST JOHNSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kara E Clark
Title
President
Phone
9704829770
Signed
2021-10-28
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 675 total 675”

Form 990-ez, Part I, Line 16

“Expenses office supplies 118 website expense 96 conference/meetings 176 mock trial 982 access to justice 2,067 cle 300 pro bono expenses 32,605 fall term day 943 licenses & permits 10 gifts/memoriams 666 director & officer liab 1,711 donation 5,072 total 44,746”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARA E CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm1REBEKAH BERRYCHANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEIDI WHITAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL ST JOHN
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/BOYAmt0207459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228995
IRS990EZ/GrossReceiptsAmt066907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0344
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228995
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/PersonNm0KARA E CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH BERRY-CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044746
IRS990EZ/OtherRevenueTotalAmt0675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEGAL TRAINING, EDUCATION AND ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0863
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/ProgramServiceExpensesAmt09541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045371
IRS990EZ/TotalProgramServiceExpensesAmt045371
IRS990EZ/TotalRevenueAmt066907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS - MESSENGER 675 TOTAL 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 118 WEBSITE EXPENSE 96 CONFERENCE/MEETINGS 176 MOCK TRIAL 982 ACCESS TO JUSTICE 2,067 CLE 300 PRO BONO EXPENSES 32,605 FALL TERM DAY 943 LICENSES & PERMITS 10 GIFTS/MEMORIAMS 666 DIRECTOR & OFFICER LIAB 1,711 DONATION 5,072 TOTAL 44,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704829770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/CityNm0FT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805220781
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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA V81
ReturnHeader/ReturnTs02021-10-28T13:49:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,995
Liabilities
$0
Net assets
$228,995
Revenue
$66,907
Expenses
$45,371
Net income
$21,536
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
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$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$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