Civic Intelligence

Maricopa County Bar Association

990 • Fiscal year 2017 • EIN 86-0189052

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

530 E Mcdowell RdPhoenix, AZ 85004

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$100,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$943,324

Down $712,437 (-43%) from 2016

Net Assets

Up

$607,657

Up $54,516 (+9.9%) from 2016

Liabilities

Down

$335,667

Down $766,953 (-70%) from 2016

Revenue

Down

$895,477

Down $20,506 (-2.2%) from 2016

Expenses

Down

$921,269

Down $68,127 (-6.9%) from 2016

Net Income

Up

-$25,792

Up $47,621 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$943,324
Liabilities$335,667
Net Assets$607,657

Operations Trend

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

2017

Revenue$895,477
Expenses$921,269
Net Income-$25,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,368,922
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.

The mission of the maricopa bar association is to serve its members, the legal profession, the judicial system, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,159$645,372▲ $571,213
Accounts Receivable$935$145,523▲ $144,588
Cash and Non-Interest-Bearing Accounts$59,535$118,292▲ $58,757
Land, Buildings, and Equipment, Net$1,474,676$33,434▼ $1,441,242
Intangible Assets$10,255$0▼ $10,255
Prepaid Expenses and Deferred Charges$36,201$703▼ $35,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,655,761$943,324▼ $712,437
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000--
Deferred Revenue$337,520$235,291▼ $102,229
Other Liabilities$1,095$88,381▲ $87,286
Accounts Payable and Accrued Expenses$60,993$11,995▼ $48,998
Escrow Account Liability$3,012--
Total Liabilities$1,102,620$335,667▼ $766,953
Net Assets / Fund Balance
Unrestricted Net Assets$553,141$607,657▲ $54,516
Total Net Assets Fund Balance$553,141$607,657▲ $54,516
Total Liabilities and Net Assets / Fund Balance$1,655,761$943,324▼ $712,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,567$159,903$189,470
Equipment$3,867$75,830$79,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allister AdelOther OfficerFT$100,000$100,000

Board Members and Trustees

NameTitle
Norma IzzoPresident
Hon Geoffrey FishVice President
Amanda ReeveDirector
Brian WinterDirector
Gail BarskyDirector
Hon Julie a LafaveDirector
Joy IssacsDirector
Lynne AdamsDirector
Michael KielskyDirector
Stanley SilasDirector
Tina ZieglerDirector
Tyler CarrellDirector
Kyle HirschOther Officer
Flynn CareySecretary
Melinda SlomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,440
Investment Income
$37,881
Other Revenue
$112,156
Change in Net Assets
$-25,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,739
Other Expenses$397,530
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$349,075
Current Officers, Directors, Trustees, and Key Employees---$100,000
Information Technology---$59,979
Depreciation Depletion---$59,179
Occupancy---$41,006
Other Employee Benefits---$38,943
All Other Expenses---$37,121
Payroll Taxes---$34,721
Fees for Services Other---$34,190
Interest---$19,831
Other Expenses---$12,203
Office Expenses---$10,066
Fees for Services Accounting---$9,746
Insurance---$6,938
Travel---$5,725
Advertising---$5,232
Fees for Services Legal---$5,170
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$921,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,052
Fundraising Direct Expenses$91,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gross Income From Fundraising Events$136,052$136,052$91,313$44,739
Total Events$136,052$136,052$91,313$44,739
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$67,967
Credit Cards$10,905
Other Liabilities$9,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The executive committee is comprised of the preseident, president-elect, treasurer, secretary and immediate past president. The executive committee 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, Line 6: Explanation of Classes of Members or Shareholder

Members of the organization are legal professionals. There are three classes of membership: active, honorary, and affiliate. Honorary and affiliate members have no voting reights attached to their class of membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interst policy covers the board of directors. Conflict of interest forms are annually distributed to the board, collected, and monitored by the executive director and kept on file in the offices of mcba. If any conflict of interest were to arise the board would address the conflict in accordance with the policy based on the specific facts and circumstances invloved which can include restrictions on the participation and vote transactions with conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organizations governing documents, conflicts of interest policy and financial statements are available upon request.

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 committee 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 B, Line 11B

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 interst policy covers the board of directors. Conflict of interest forms are annually distributed to the board, collected, and monitored by the executive director and kept on file in the offices of mcba. If any conflict of interest were to arise the board would address the conflict in accordance with the policy based on the specific facts and circumstances invloved which can include restrictions on the participation and vote transactions with conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is based on a review of the 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 organizations governing documents, conflicts 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
530 E MCDOWELL RD, PHOENIX, AZ 85004

Signing Officer

Name
Beth Sheehan
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Sheehan
Formed
1970
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
7600 N 16th St Ste 100, Phoenix, AZ 85020
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Adjustment for malware in mcba books in 2017 = $80308

Form 990, Aprt 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.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

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, grants, are recorded as agency fund liabilities. Distributions of these funds for their intended purpose reduce the liability.

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011995
IRS990/AccountsReceivableGrp/BOYAmt0935
IRS990/AccountsReceivableGrp/EOYAmt0145523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MARICOPA BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt05232
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt037121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETH SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum06022574200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E MCDOWELL RD SUITE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059535
IRS990/CashNonInterestBearingGrp/EOYAmt0118292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt037881
IRS990/CYOtherExpensesAmt0397530
IRS990/CYOtherRevenueAmt0112156
IRS990/CYProgramServiceRevenueAmt0745440
IRS990/CYRevenuesLessExpensesAmt0-25792
IRS990/CYSalariesCompEmpBnftPaidAmt0522739
IRS990/CYTotalExpensesAmt0921269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0337520
IRS990/DeferredRevenueGrp/EOYAmt0235291
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt059179
IRS990/Desc0PROVIDED OVER 100 HOURS OF CONTINUING PROFESSIONAL EDUCATION: THE MCBA DELIVERS OVER 100 HOURS OF CLE VIA IN PERSON LIVE STREAMING AND SELF STUDY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09746
IRS990/FeesForServicesLegalGrp/TotalAmt05170
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt034190
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1HON GEOFFREY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA SLOMA
IRS990/Form990PartVIISectionAGrp/PersonNm3FLYNN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL BARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HON JULIE A LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY SILAS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY ISSACS
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISTER ADEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KIELSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4OTHER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13OTHER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091313
IRS990/FundraisingGrossIncomeAmt0136052
IRS990/GainOrLossGrp/OtherAmt037868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01420000
IRS990/GrossReceiptsAmt02368922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059979
IRS990/InsuranceGrp/TotalAmt06938
IRS990/IntangibleAssetsGrp/BOYAmt010255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt019831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033434
IRS990/LandBldgEquipCostOrOtherBssAmt0269167
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01382132
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MARICOPA BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt0553141
IRS990/NetAssetsOrFundBalancesEOYAmt0607657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt041006
IRS990/OfficeExpensesGrp/TotalAmt010066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt080308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038943
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2FOOD & CATERING
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt032322
IRS990/OtherExpensesGrp/TotalAmt131294
IRS990/OtherExpensesGrp/TotalAmt227528
IRS990/OtherExpensesGrp/TotalAmt312203
IRS990/OtherLiabilitiesGrp/BOYAmt01095
IRS990/OtherLiabilitiesGrp/EOYAmt088381
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025300
IRS990/OtherRevenueMiscGrp/ExclusionAmt13424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13424
IRS990/OtherRevenueTotalAmt028724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0703
IRS990/PrincipalOfficerNm0BETH SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING LEGAL EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4REFERRAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07865
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE WITH FINDING LAWYERS TO MEMBERS OF THE PUBLIC: THE MCBA OFFERS ATTORNEY REFERRALS TO THE PUBLIC. THE ATTORNEYS WE REFER TO ARE IN GOOD STANDING WITH THE STATE BAR OF ARIZONA AND HAVE MALPRACTICE INSURANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED A MONTHLY NEWSLETTER: THE MARICOPA LAWYER IS PUBLISHED EVERY MONTH AND GOES OUT TO OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026856
IRS990/PYGrantsAndSimilarPaidAmt010206
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516456
IRS990/PYOtherRevenueAmt064537
IRS990/PYProgramServiceRevenueAmt0824576
IRS990/PYRevenuesLessExpensesAmt0-73413
IRS990/PYSalariesCompEmpBnftPaidAmt0462734
IRS990/PYTotalExpensesAmt0989396
IRS990/PYTotalRevenueAmt0915983
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038693
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079697
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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