Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Maricopa County Bar Association
990 • Fiscal year 2013 • EIN 86-0189052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,781,474
Down $53,967 (-2.9%) from 2012
Net Assets
Down$713,327
Down $32,214 (-4.3%) from 2012
Liabilities
Down$1,068,147
Down $21,753 (-2.0%) from 2012
Revenue And Expenses
Revenue
$1,004,018
No earlier filing loaded for comparison.
Expenses
Up$1,036,232
Up $5,748 (+0.6%) from 2012
Net Income
-$32,214
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,062,398
Mission and Program Overview
Mission
The mission of maricopa county bar association is to serve its members, the legal profession, the judicial system, and the public.
To serve its members, the legal profession, the judicial system, and the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,697,563 | $1,630,140 | ▼ $67,423 |
| Cash and Non-Interest-Bearing Accounts | $61,137 | $109,876 | ▲ $48,739 |
| Savings and Temporary Cash Investments | $60,427 | $20,501 | ▼ $39,926 |
| Prepaid Expenses and Deferred Charges | $15,177 | $12,545 | ▼ $2,632 |
| Intangible Assets | $0 | $5,524 | ▲ $5,524 |
| Accounts Receivable | $1,137 | $2,888 | ▲ $1,751 |
| Total Assets | $1,835,441 | $1,781,474 | ▼ $53,967 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $651,637 | $631,348 | ▼ $20,289 |
| Deferred Revenue | $367,761 | $367,530 | ▼ $231 |
| Accounts Payable and Accrued Expenses | $52,227 | $56,555 | ▲ $4,328 |
| Other Liabilities | $18,275 | $12,714 | ▼ $5,561 |
| Total Liabilities | $1,089,900 | $1,068,147 | ▼ $21,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,541 | $713,327 | ▼ $32,214 |
| Total Net Assets Fund Balance | $745,541 | $713,327 | ▼ $32,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,835,441 | $1,781,474 | ▼ $53,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,207 | $233,574 | $1,387,781 |
| Land | $340,000 | - | $340,000 |
| Other Land Buildings | $128,666 | $103,922 | $232,588 |
| Equipment | $7,267 | $61,841 | $69,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allen W Kimbrough | Executive Director | FT | $113,909 | $113,909 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer a Cranston | Immediate Past President |
| David E Funkhouser Iii | President |
| William a Kastin | President - Elect |
| Amanda Sheridan | Board Member |
| Anni Foster | Board Member |
| Cathy Knapp | Board Member |
| Chris Rike | Board Member |
| Hon Keelan S Bodow | Board Member |
| Julie a Lafave | Board Member |
| Lyzzette M Bullock | Board Member |
| Melinda Sloma | Board Member |
| Michael Kielsky | Board Member |
| Naoma Gault Holmes | Board Member |
| Norma Izzo Milner | Board Member |
| Sarah Fluke | Board Member |
| Sarah Smith | Board Member |
| Zachary Cain | Board Member |
| Kyle Hirsch | Secretary |
| Tj Ryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $542,065
- Program Service Revenue
- $409,209
- Investment Income
- $133
- Other Revenue
- $52,611
- All Other Contributions
- $1,000
- Change in Net Assets
- $-32,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $571,770 |
| Salaries, Compensation, and Employee Benefits | $444,191 |
| Total Fundraising Expense | $59,338 |
| Grants and Similar Amounts Paid | $20,271 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,500 | $8,305 | $10,412 | $239,217 |
| Current Officers, Directors, Trustees, and Key Employees | $34,173 | $56,954 | $22,782 | $113,909 |
| Advertising | $60,965 | $23,448 | $9,379 | $93,792 |
| Depreciation Depletion | $54,429 | $13,608 | - | $68,037 |
| Office Expenses | $49,667 | $14,317 | $2,175 | $66,159 |
| Fees for Services Accounting | $17,372 | $40,534 | - | $57,906 |
| Other Employee Benefits | $40,009 | $10,252 | $5,214 | $55,475 |
| Occupancy | $42,147 | $10,371 | $351 | $52,869 |
| Interest | $28,938 | $7,234 | - | $36,172 |
| Payroll Taxes | $23,061 | $5,909 | $3,006 | $31,976 |
| Information Technology | $17,212 | $7,945 | $1,324 | $26,481 |
| Fees for Services Other | $20,054 | $3,540 | - | $23,594 |
| Grants to Domestic Orgs | $20,271 | - | - | $20,271 |
| Insurance | $12,606 | $2,224 | - | $14,830 |
| Travel | $5,549 | $3,700 | - | $9,249 |
| Fees for Services Legal | $1,400 | $3,267 | - | $4,667 |
| Other Expenses | $3,423 | $22,053 | $855 | $4,278 |
| Pension Plan Contributions | $2,606 | $668 | $340 | $3,614 |
| All Other Expenses | $2,120 | $621 | - | $2,741 |
| Total Functional Expenses | $723,025 | $253,869 | $59,338 | $1,036,232 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0466615 | - | 501(c)(3) | Operation of Volunteer Lawyers Program | $20,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,380 |
| Fundraising Gross Income | $45,168 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,185 | $39,685 | $3,510 | $36,175 |
| Event 2 | $10,783 | $5,483 | $4,683 | $800 |
| Total Events | $59,968 | $45,168 | $58,380 | $-13,212 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Accounts | $9,385 |
| Agency Funds | $3,329 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee of the board of directors has the authority to act between meetings of the board of directors as necessary. All actions of the executive committee are reported to the board of directors at its next regular meeting.”
Form 990, Part VI, Section A, Line 6
“Members of the organization are legal professionals. There are three classes of membership: active, honorary, and affiliate. Honorary and affiliate members have no voting rights attached to their class of membership.”
Form 990, Part VI, Section A, Line 7A
“All active members of the association have the right to elect the members of the board of directors otherwise, the board has all rights of management, voting, and operation.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 will be provided to all governing board members and reviewed by the executive committee prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers the board of directors. Conflict of interest forms are annually distributed to the board, collected, and monitored by allen w kimbrough, executive director. If any conflict were to arise the board would address the conflict in accordance with the policy based on the specific facts and circumstances involved.”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is based on a review of goals achieved, tenure, and success within the origanization and is reviewed and approved by the governing board. The organization does not have any other top management officials, officers, or key employees that receive compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 86-0189052
- Phone
- 6022574200
Signing Officer
- Name
- Allen W Kimbrough
- Title
- Executive Director
- Phone
- 6022574200
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allen W Kimbrough
- Formed
- 1970
- Legal Domicile
- Az
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 12
- Volunteers
- 100
Preparer
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“There has been no change in either the oversignt process or the selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the accounting standard for uncertain tax positions. As of december 31, 2013 and 2012, the organization recognized no liability for uncertain tax positions.”
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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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1062398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14830 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28938 |
| IRS990/InterestGrp/TotalAmt | 0 | 36172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1697563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029477 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 526265 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MARICOPA COUNTY BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 651637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 631348 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713327 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55475 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130 |
| IRS990/OtherRevenueTotalAmt | 0 | 27430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239217 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31976 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 340 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12545 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN W KIMBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFERRAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEGAL CONTINUING ED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING & SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSISTANCE WITH FINDING LAWYERS TO MEMBERS OF THE PUBLIC |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLISHED A MONTHLY NEWSLETTER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538479 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 565187 |
| IRS990/PYOtherRevenueAmt | 0 | 60896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441817 |
| IRS990/PYTotalExpensesAmt | 0 | 1030484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041452 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,781,474
- Liabilities
- $1,068,147
- Net assets
- $713,327
- Revenue
- $1,004,018
- Expenses
- $1,036,232
- Net income
- -$32,214