Civic Intelligence

Tucson Defense Bar Inc

990EZ • Fiscal year 2011 • EIN 86-0685463

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileWWW.TUCSONDEFENSEBAR.ORG
PO Box 152585702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,259

Up $7,799 (+75%) from 2010

Net Assets

Up

$18,259

Up $7,799 (+75%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$18,816

Down $655 (-3.4%) from 2010

Expenses

Down

$11,017

Down $14,520 (-57%) from 2010

Net Income

Up

$7,799

Up $13,865 (+229%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$18,259
Liabilities-
Net Assets$18,259
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$18,816
Expenses$11,017
Net Income$7,799
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0685463
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY010460
IRS990EZ/CashSavingsAndInvestments/EOY018259
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07799
IRS990EZ/FeesAndOthPymtToIndContractors0773
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts018816
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010460
IRS990EZ/NetAssetsOrFundBalancesBOY010460
IRS990EZ/NetAssetsOrFundBalances/EOY018259
IRS990EZ/NetAssetsOrFundBalancesEOY018259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 W CONGRESS ST STE 4800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116363 N SWAN RD 151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126363 N SWAN RD 151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 S CHURCH AVE STE 1900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14485 S MAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAGDALENA OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD M HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT M SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUGLAS W GLASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010244
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT ACTIVE ASSOCIATION OF PERSONAL INJURY & PROPERTY DAMAGE ATTORNEYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS TO DISTRIBUTE INFORMATION AND ENCOURAGE COMMUNICATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue018810
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106363 N SWAN ROAD SUITE 151
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TODD HARDY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207924800
IRS990EZ/TotalAssets/BOY010460
IRS990EZ/TotalAssets/EOY018259
IRS990EZ/TotalExpenses011017
IRS990EZ/TotalRevenue018816
IRS990EZ/WebSite0WWW.TUCSONDEFENSEBAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 10,062. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 62. DESCRIPTION: WEB SITE . AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 10,244.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860685463
ReturnHeader/Filer/Name/BusinessNameLine10TUCSON DEFENSE BAR
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/Phone05207924800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1525
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0TODD M HARDY
ReturnHeader/Officer/Phone05207924800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0SUZANNE T KING CPA
ReturnHeader/Preparer/Phone05207903500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:31:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,259
Liabilities
-
Net assets
$18,259
Revenue
$18,816
Expenses
$11,017
Net income
$7,799
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