Civic Intelligence

Maricopa County Bar Association

990 • Fiscal year 2014 • EIN 86-0189052

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 13, 2015

Organization ProfileWWW.MARICOPABAR.ORG

View Organization Page

303 E Palm LanePhoenix, AZ 85004

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-2.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$133,170

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,716,178

Down $65,296 (-3.7%) from 2013

Net Assets

Down

$685,087

Down $28,240 (-4.0%) from 2013

Liabilities

Down

$1,031,091

Down $37,056 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$978,450

Down $25,568 (-2.5%) from 2013

Expenses

Down

$1,006,690

Down $29,542 (-2.9%) from 2013

Net Income

Up

-$28,240

Up $3,974 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,120,042Liabilities 2010: $1,314,207Net Assets 2010: $805,8352010Assets 2011: $1,894,198Liabilities 2011: $1,159,625Net Assets 2011: $734,5732011Assets 2012: $1,835,441Liabilities 2012: $1,089,900Net Assets 2012: $745,5412012Assets 2013: $1,781,474Liabilities 2013: $1,068,147Net Assets 2013: $713,3272013Assets 2014: $1,716,178Liabilities 2014: $1,031,091Net Assets 2014: $685,0872014Assets 2015: $1,611,207Liabilities 2015: $972,904Net Assets 2015: $638,3032015Assets 2016: $1,655,761Liabilities 2016: $1,102,620Net Assets 2016: $553,1412016Assets 2017: $943,324Liabilities 2017: $335,667Net Assets 2017: $607,6572017Assets 2018: $904,869Liabilities 2018: $306,731Net Assets 2018: $598,1382018Assets 2019: $1,039,112Liabilities 2019: $308,433Net Assets 2019: $730,6792019Assets 2020: $1,101,836Liabilities 2020: $240,395Net Assets 2020: $861,4412020Assets 2021: $1,189,593Liabilities 2021: $257,208Net Assets 2021: $932,3852021Assets 2022: $1,039,814Liabilities 2022: $236,107Net Assets 2022: $803,7072022Assets 2023: $1,077,398Liabilities 2023: $260,998Net Assets 2023: $816,4002023Assets 2024: $1,091,304Liabilities 2024: $243,116Net Assets 2024: $848,1882024

Highlighted filing

2014

Assets$1,716,178
Liabilities$1,031,091
Net Assets$685,087
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,089,8052010Expenses 2011: $1,132,5952011Expenses 2012: $1,030,4842012Revenue 2013: $1,004,018Expenses 2013: $1,036,232Net Income 2013: -$32,2142013Revenue 2014: $978,450Expenses 2014: $1,006,690Net Income 2014: -$28,2402014Revenue 2015: $916,966Expenses 2015: $963,750Net Income 2015: -$46,7842015Revenue 2016: $915,983Expenses 2016: $989,396Net Income 2016: -$73,4132016Revenue 2017: $895,477Expenses 2017: $921,269Net Income 2017: -$25,7922017Revenue 2018: $821,742Expenses 2018: $673,870Net Income 2018: $147,8722018Revenue 2019: $737,535Expenses 2019: $630,316Net Income 2019: $107,2192019Revenue 2020: $764,610Expenses 2020: $657,441Net Income 2020: $107,1692020Revenue 2021: $703,867Expenses 2021: $651,389Net Income 2021: $52,4782021Revenue 2022: $690,083Expenses 2022: $744,810Net Income 2022: -$54,7272022Revenue 2023: $777,364Expenses 2023: $795,736Net Income 2023: -$18,3722023Revenue 2024: $822,520Expenses 2024: $811,782Net Income 2024: $10,7382024

Highlighted filing

2014

Revenue$978,450
Expenses$1,006,690
Net Income-$28,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,121,462
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,140$1,586,544▼ $43,596
Cash and Non-Interest-Bearing Accounts$109,876$110,358▲ $482
Savings and Temporary Cash Investments$20,501$0▼ $20,501
Prepaid Expenses and Deferred Charges$12,545$14,730▲ $2,185
Intangible Assets$5,524$4,297▼ $1,227
Accounts Receivable$2,888$114▼ $2,774
Total Assets$1,781,474$1,716,178▼ $65,296
Other Assets Total$0$135▲ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,348$610,326▼ $21,022
Deferred Revenue$367,530$375,415▲ $7,885
Accounts Payable and Accrued Expenses$56,555$43,085▼ $13,470
Other Liabilities$9,385$0▼ $9,385
Escrow Account Liability$3,329$2,265▼ $1,064
Total Liabilities$1,068,147$1,031,091▼ $37,056
Net Assets / Fund Balance
Unrestricted Net Assets$713,327$685,087▼ $28,240
Total Net Assets Fund Balance$713,327$685,087▼ $28,240
Total Liabilities and Net Assets / Fund Balance$1,781,474$1,716,178▼ $65,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,342$268,800$1,399,142
Land$340,000-$340,000
Equipment$107,400$125,801$233,201
Other Land Buildings$8,802$68,974$77,776
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen W KimbroughExecutive DirectorFT$117,633$15,537$133,170

Board Members and Trustees

NameTitle
Jennifer Holsman Tetreault2014 Corporate Counsel Division President
Jennifer Hadley2014 Paralegal Division President
Nina Targovnik2014 Public Lawyers Division President
Flynn Carey2014 Solo & Small Firm Division President
Casey Blais2014 Young Lawyers Division President
David E Funkhouser IiiImmediate Past President
William a KastinPresident
Tj RyanPresident - Elect
Amanda SheridanBoard Member
Gail BarskyBoard Member
Hon Geoffrey FishBoard Member
Hon Keelan S BodowBoard Member
Julie a LafaveBoard Member
Lynne AdamsBoard Member
Matthew MeakerBoard Member
Michael KielskyBoard Member
Sarah SmithBoard Member
Norma Izzo MilnerSecretary
Kyle HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,153
Program Service Revenue
$877,897
Investment Income
$26
Other Revenue
$38,374
All Other Contributions
$53
Change in Net Assets
$-28,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,012
Total Revenue per Audited Statements
$1,121,462
Total Revenue per Form 990
$978,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,461
Salaries, Compensation, and Employee Benefits$431,813
Grants and Similar Amounts Paid$15,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,833
Current Officers, Directors, Trustees, and Key Employees---$133,170
Advertising---$102,338
Fees for Services Accounting---$75,075
Office Expenses---$67,674
Depreciation Depletion---$65,465
Occupancy---$58,132
Other Employee Benefits---$33,549
Payroll Taxes---$31,363
Interest---$27,690
Information Technology---$26,151
Travel---$19,573
Insurance---$15,817
Grants to Domestic Orgs---$15,416
Fees for Services Legal---$5,306
Pension Plan Contributions---$2,898
Other Expenses---$2,627
All Other Expenses---$978
Total Functional Expenses$0$0$0$1,006,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,702
Expenses per Audited Statements$1,006,690
Total Expenses per Form 990$1,006,690
Expenses Not Reported on Form 990$143,012
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal ServicePhoenix, AZ501(c)(3)Operation of Volunteer Lawyers Program$15,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,012
Fundraising Gross Income$94,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTER'S BALL$63,725$53,525$3,525$50,000
Annual Awards Event$83,318$36,668$13,015$23,653
Total Events$156,243$94,143$142,916$-48,773
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
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
No
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 is comprised of the president, president-elect, treasurer, secretary and immediate past president. The executive commitee has the authority to act between meetings of the board of directors as necessary. All actions of the executive committee are minuted and 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 which can include restrictions on participation and vote on transactions with conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is based on a review of goals achieved, tenure, and success within the organization and is reviewed and approved by the executive committee. 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

Filer Name
Maricopa County Bar Association
EIN
86-0189052
Phone
6022574200
Address
303 E PALM LANE, PHOENIX, AZ 85004

Signing Officer

Name
Allen W Kimbrough
Title
Executive Director
Phone
6022574200
Signed
2015-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Kimbrough
Formed
1970
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Contributions and grants received by the organization on behalf of other entities, where the organization acts as an intermediary with no variance power over the contributions or grants, are recorded as agency fund liabilities. Distributions of these funds for their intended purpose reduce the liability.”

PART X, LINE 2:

“Mcba qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code. Accordingly, there is no provision for income taxes in the consolidated financial statements. Income determined to be unrelated business taxable income (ubti) is taxable, when present. The organization follows the accounting standard for uncertain tax positions. As of december 31, 2014 and 2013, the organization recognized no liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in expenses on financial statements 143,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in expenses on financial statements 143,012.”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt72014 YOUNG LAWYERS DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92014 SOLO & SMALL FIRM DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt112014 PARALEGAL DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt172014 PUBLIC LAWYERS DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt182014 CORPORATE COUNSEL DIVISION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt0143012
IRS990/FundraisingGrossIncomeAmt094143
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01121462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026151
IRS990/InsuranceGrp/TotalAmt015817
IRS990/IntangibleAssetsGrp/BOYAmt05524
IRS990/IntangibleAssetsGrp/EOYAmt04297
IRS990/InterestGrp/TotalAmt027690
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586544
IRS990/LandBldgEquipCostOrOtherBssAmt02050119
IRS990/LegalDomicileStateCd0AZ
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MARICOPA COUNTY BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610326
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IRS990/NetAssetsOrFundBalancesEOYAmt0685087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt058132
IRS990/OfficeExpensesGrp/TotalAmt067674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033549
IRS990/OtherExpensesGrp/Desc0EVENTS & AWARDS
IRS990/OtherExpensesGrp/Desc1FOOD & CATERING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REFUNDS
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IRS990/OtherExpensesGrp/TotalAmt131677
IRS990/OtherExpensesGrp/TotalAmt224074
IRS990/OtherExpensesGrp/TotalAmt32627
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1465
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt031363
IRS990/PensionPlanContributionsGrp/TotalAmt02898
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014730
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REFERRAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING LEGAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162147
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37176
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420530
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt059178
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleC/VolunteerHoursCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,716,178
Liabilities
$1,031,091
Net assets
$685,087
Revenue
$978,450
Expenses
$1,006,690
Net income
-$28,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$0.82$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.76$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.60$0.82$0.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.61$0.90$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.10$0.55$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.97$0.64$0.92$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$0.98$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.07$0.71$1.00$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.09$0.75$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.16$0.73$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.09