Civic Intelligence

Maricopa County Bar Association

990 • Fiscal year 2019 • EIN 86-0189052

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

3030 N 3rd Street No 1260Phoenix, AZ 85012

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,188

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,039,112

Up $134,243 (+15%) from 2018

Net Assets

Up

$730,679

Up $132,541 (+22%) from 2018

Liabilities

Up

$308,433

Up $1,702 (+0.6%) from 2018

Revenue

Down

$737,535

Down $84,207 (-10%) from 2018

Expenses

Down

$630,316

Down $43,554 (-6.5%) from 2018

Net Income

Down

$107,219

Down $40,653 (-27%) from 2018

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

2019

Assets$1,039,112
Liabilities$308,433
Net Assets$730,679

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

2019

Revenue$737,535
Expenses$630,316
Net Income$107,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$817,550
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
Investments in Publicly Traded Securities$267,206$389,538▲ $122,332
Cash and Non-Interest-Bearing Accounts$309,533$361,297▲ $51,764
Savings and Temporary Cash Investments$290,848$269,610▼ $21,238
Prepaid Expenses and Deferred Charges$23,951$13,603▼ $10,348
Land, Buildings, and Equipment, Net$13,331$5,064▼ $8,267
Total Assets$904,869$1,039,112▲ $134,243
Liabilities
Deferred Revenue$284,792$288,189▲ $3,397
Escrow Account Liability$20,501$18,251▼ $2,250
Accounts Payable and Accrued Expenses$1,438$1,993▲ $555
Total Liabilities$306,731$308,433▲ $1,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,138$730,679▲ $132,541
Total Net Assets Fund Balance$598,138$730,679▲ $132,541
Total Liabilities and Net Assets / Fund Balance$904,869$1,039,112▲ $134,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,064$24,015$29,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SheehanExecutive DirectorFT$74,000$1,188$75,188

Board Members and Trustees

NameTitle
Albert JacobsDivision Chair
Hon David GarbarinoDivision Chair
Kelsey DressenDivision Chair
Kristi MclaughlinDivision Chair
Hon Geoffrey FishImmediate Past President
Melinda M SlomaPresident
Flynn CareyVice President
Benjamin TaylorDirector
Cary LackeyDirector
Christopher SiegleDirector
Gail BarskyDirector
Hon Glenn AllenDirector
Hon Lisa VandenbergDirector
Jamie WrightDirector
Josephine GiordanoDirector
Lauren BostickDirector
Stanley SilasDirector
Michael KielskySecretary
Tyler CarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,107
Investment Income
$-1,456
Other Revenue
$38,884
Change in Net Assets
$107,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,369
Other Expenses$275,567
Grants and Similar Amounts Paid$23,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,333
Payroll Taxes---$88,420
Conferences and Meetings---$87,883
Current Officers, Directors, Trustees, and Key Employees---$75,188
Occupancy---$39,970
Information Technology---$35,217
Office Expenses---$32,422
Grants to Domestic Orgs---$22,380
Other Expenses---$16,652
Other Employee Benefits---$12,052
Advertising---$11,357
Travel---$8,266
Pension Plan Contributions---$5,376
Fees for Service Investment Mgmnt Fees---$3,038
Fees for Services Other---$2,645
Fees for Services Accounting---$2,500
Insurance---$2,330
Depreciation Depletion---$1,152
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$630,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal ServicesPhoenix, AZ501(c)(3)Support Volunteer Lawyers Program$19,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,195
Fundraising Gross Income$48,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barristers Ball$43,688$43,688$18,971$24,717
Race Judicata$4,930$4,930$4,095$835
Total Events$48,618$48,618$52,195$-3,577
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
No
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, Section A, Line 2

The president and immediate past president are married.

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 interest 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 the mcba. 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
3030 N 3RD STREET NO 1260, PHOENIX, AZ 85012

Signing Officer

Name
Flynn Carey
Title
President
Phone
6022574200
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flynn Carey
Formed
1970
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
800

Preparer

Firm
Beachfleischman Pc
Address
2201 E CAMELBACK ROAD SUITE 200, PHOENIX, AZ 85016-3431
Preparer
Monica a Vera CPA
Phone
6022657011
Supplemental Narrative

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

Raw XML AppendixShowing 400 of 528 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052195
IRS990/FundraisingGrossIncomeAmt048618
IRS990/GainOrLossGrp/OtherAmt0-10265
IRS990/GainOrLossGrp/SecuritiesAmt0-636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016919
IRS990/GrossReceiptsAmt0817550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035217
IRS990/InsuranceGrp/TotalAmt02330
IRS990/InvestmentIncomeGrp/ExclusionAmt09445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389538
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05064
IRS990/LandBldgEquipCostOrOtherBssAmt029079
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010265
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017555
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MARICOPA BAR ASSOCIATION IS TO SERVE ITS MEMBERS, THE LEGAL PROFESSION, THE JUDICIAL SYSTEM, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598138
IRS990/NetAssetsOrFundBalancesEOYAmt0730679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3577
IRS990/NetUnrelatedBusTxblIncmAmt015415
IRS990/NetUnrlzdGainsLossesInvstAmt025322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039970
IRS990/OfficeExpensesGrp/TotalAmt032422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012052
IRS990/OtherExpensesGrp/Desc0MARICOPA LAWYER
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/TotalAmt032135
IRS990/OtherExpensesGrp/TotalAmt116652
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1294
IRS990/OtherRevenueTotalAmt09894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088420
IRS990/PensionPlanContributionsGrp/TotalAmt05376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013603
IRS990/PrincipalOfficerNm0FLYNN CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LAWYER REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING LEGAL EDUCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE WITH FINDING LAWYERS FOR 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt024267
IRS990/PYInvestmentIncomeAmt02740
IRS990/PYOtherExpensesAmt0299253
IRS990/PYOtherRevenueAmt077094
IRS990/PYProgramServiceRevenueAmt0741908
IRS990/PYRevenuesLessExpensesAmt0147872
IRS990/PYSalariesCompEmpBnftPaidAmt0350350
IRS990/PYTotalExpensesAmt0673870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821742
IRS990/ReconcilationRevenueExpnssAmt0107219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 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 AND GRANTS, ARE RECORDED AS AGENCY FUND LIABILITIES. DISTRIBUTIONS OF THESE FUNDS FOR THEIR INTENDED PURPOSE REDUCE THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTERS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE JUDICATA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT VOLUNTEER LAWYERS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0860166615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 S 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085003

Document Assets

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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