Civic Intelligence

Tucson Defense Bar

EIN 86-0685463 • 501(c)6 • Tucson, AZ

Profile

Non-profit active association of personal injury & property damage attorneys. The organization was formed to provide educational opportunities for this specific category of defense attorneys and holds regular meetings at which educational presentations are provided.

PO Box 1525Tucson, AZ 85702

www.tucsondefensebar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

134%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$20,976

Up $9,019 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$20,976

Up $9,019 (+75%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$19,250

Up $11,025 (+134%) from 2015

Expenses

Down

$10,231

Down $464 (-4.3%) from 2015

Net Income

Up

$9,019

Up $11,489 (+465%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $10,460Net Assets 2010: $10,4602010Assets 2011: $18,259Net Assets 2011: $18,2592011Assets 2012: $10,542Liabilities 2012: $02012Assets 2013: $7,785Liabilities 2013: $0Net Assets 2013: $7,7852013Assets 2014: $14,427Liabilities 2014: $0Net Assets 2014: $14,4272014Assets 2015: $11,957Liabilities 2015: $0Net Assets 2015: $11,9572015Assets 2016: $20,976Liabilities 2016: $0Net Assets 2016: $20,9762016

Highlighted filing

2016

Assets$20,976
Liabilities$0
Net Assets$20,976
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,471Expenses 2010: $25,537Net Income 2010: -$6,0662010Revenue 2011: $18,816Expenses 2011: $11,017Net Income 2011: $7,7992011Revenue 2012: $14,706Expenses 2012: $22,423Net Income 2012: -$7,7172012Revenue 2013: $3,500Expenses 2013: $6,257Net Income 2013: -$2,7572013Revenue 2014: $26,400Expenses 2014: $19,758Net Income 2014: $6,6422014Revenue 2015: $8,225Expenses 2015: $10,695Net Income 2015: -$2,4702015Revenue 2016: $19,250Expenses 2016: $10,231Net Income 2016: $9,0192016

Highlighted filing

2016

Revenue$19,250
Expenses$10,231
Net Income$9,019
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,976
Liabilities
$0
Net assets
$20,976
Revenue
$19,250
Expenses
$10,231
Net income
$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$19.3$10.2$9.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$8.23$10.7$2.47
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$26.4$19.8$6.64
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$3.50$6.26$2.76
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$14.7$22.4$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$18.8$11.0$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$19.5$25.5$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$19,250
Mission and Program Overview

Mission

Non-profit active association of personal injury & property damage attorneys

Non-profit active association of personal injury & property damage attorneys. The organization was formed to provide educational opportunities for this specific category of defense attorneys and holds regular meetings at which educational presentations are provided.

Program Services

DescriptionGrantsExpenses
MEETINGS TO DISTRIBUTE EDUCATIONAL INFORMATION AND ENCOURAGE COMMUNICATION AMONG PRACTICING DEFENSE ATTORNEYS.$0$7,970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BOHNKE JAN-AUGPresident-$0--
ANDREW STERLING JAN-AUGVice President-$0--
JC PATRASCIOIU JAN-AUGTreasurer-$0--
DENNIS BASTRON JAN-AUGSecretary-$0--
ANDREW STERLING SEP-DECPresident-$0--
JC PATRASCIOIU SEP-DECVice President-$0--
DENNIS BASTRON SEP-DECTreasurer-$0--
DANIELLE CONSTANT SEP-DECSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Defense Bar
EIN
86-0685463
Phone
5207924800
Address
PO BOX 1525, TUCSON, AZ 85702

Signing Officer

Name
Robert M Savage
Title
Treasurer
Phone
5207924800
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings expense. Amount: 7,970. Description: office expense. Amount: 222. Description: professional fees. Amount: 1,075. Description: computer support. Amount: 870. Description: miscellaneous expense. Amount: 49. Description: annual report. Amount: 45. Total to form 990-ez, line 16: 10,231.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ACTIVE ASSOCIATION OF PERSONAL INJURY & PROPERTY DAMAGE ATTORNEYS. THE ORGANIZATION WAS FORMED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THIS SPECIFIC CATEGORY OF DEFENSE ATTORNEYS AND HOLDS REGULAR MEETINGS AT WHICH EDUCATIONAL PRESENTATIONS ARE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS TO DISTRIBUTE EDUCATIONAL INFORMATION AND ENCOURAGE COMMUNICATION AMONG PRACTICING DEFENSE ATTORNEYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07970
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TotalRevenueAmt019250
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONDEFENSEBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 7,970. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 222. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,075. DESCRIPTION: COMPUTER SUPPORT. AMOUNT: 870. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 49. DESCRIPTION: ANNUAL REPORT. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 10,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:26:25
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ReturnHeader/ReturnTs02017-10-06T18:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.