Civic Intelligence

Larimer County Bar Association

990EZ • Fiscal year 2022 • EIN 84-1090041

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2022

PO Box 781Fort Collins, CO 80522

(970) 482-5058

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$232,184

Up $3,189 (+1.4%) from 2021

Net Assets

Up

$231,353

Up $2,358 (+1.0%) from 2021

Liabilities

$831

No earlier filing loaded for comparison.

Revenue

Up

$67,815

Up $908 (+1.4%) from 2021

Expenses

Up

$65,457

Up $20,086 (+44%) from 2021

Net Income

Down

$2,358

Down $19,178 (-89%) from 2021

Historical Trend

Balance Sheet Trend

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: $228,995Net 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

2022

Assets$232,184
Liabilities$831
Net Assets$231,353

Operations Trend

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

2022

Revenue$67,815
Expenses$65,457
Net Income$2,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$67,815
Mission and Program Overview

Mission

Providing legal training, education and assistance

Program Services

DescriptionGrantsExpenses
PUBLIC LEGAL ASSISTANCE-$37,911
PROVIDE LEGAL EDUCATION FOR ATTORNEYS THROUGH SEMINARS AND CLASSES.-$25,916
PROVIDE ASSISTANCE AND TRAINING TO LAW STUDENTS-$1,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH BERRY-CHANEYPresident-$0--
HEIDI WHITAKERVice Preside-$0--
DANIEL ST JOHNTreasurer-$0--
ANDREW PRIEBESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Priebe
Title
Secretary
Phone
9702277321
Signed
2022-05-12
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

Seminars 9,265 ads - messenger 650 total 9,915

Form 990-ez, Part I, Line 16

Expenses office supplies 342 website expense 902 computer software 30 conference/meetings 102 officers liability insurance 1,807 mock trial 774 access to justice 2,681 cle & seminars 2,559 pro bono expenses 35,134 fall term day 7,203 spring term day 3,523 licenses & permits 164 gifts/memoriams 904 donation 6,121 other 49 national adoption day 200 lawyers & littles 850 payroll expense 96 law day expenses 16 young lawyers 364 bench/bar luncheons 374 total 64,195

Form 990-ez, Part II, Line 26

Payroll liabilities 0 831

Raw XML Appendix108 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/PhoneNum09704825058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01262
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232184
IRS990EZ/GrossReceiptsAmt067815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231353
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/PersonNm0REBEKAH BERRY-CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW PRIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064195
IRS990EZ/OtherRevenueTotalAmt09915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LEGAL TRAINING, EDUCATION AND ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt04237
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/ProgramServiceExpensesAmt025916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065457
IRS990EZ/TotalProgramServiceExpensesAmt065457
IRS990EZ/TotalRevenueAmt067815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINARS 9,265 ADS - MESSENGER 650 TOTAL 9,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 342 WEBSITE EXPENSE 902 COMPUTER SOFTWARE 30 CONFERENCE/MEETINGS 102 OFFICERS LIABILITY INSURANCE 1,807 MOCK TRIAL 774 ACCESS TO JUSTICE 2,681 CLE & SEMINARS 2,559 PRO BONO EXPENSES 35,134 FALL TERM DAY 7,203 SPRING TERM DAY 3,523 LICENSES & PERMITS 164 GIFTS/MEMORIAMS 904 DONATION 6,121 OTHER 49 NATIONAL ADOPTION DAY 200 LAWYERS & LITTLES 850 PAYROLL EXPENSE 96 LAW DAY EXPENSES 16 YOUNG LAWYERS 364 BENCH/BAR LUNCHEONS 374 TOTAL 64,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PRIEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09702277321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMER COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0841090041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA V81
ReturnHeader/ReturnTs02023-05-12T17:58:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIEBE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits