Civic Intelligence

Tucson Defense Bar Inc

990EZ • Fiscal year 2013 • EIN 86-0685463

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.TUCSONDEFENSEBAR.ORG
PO Box 152585702

(520) 792-4800

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,785

Down $2,757 (-26%) from 2012

Net Assets

$7,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$3,500

Down $11,206 (-76%) from 2012

Expenses

Down

$6,257

Down $16,166 (-72%) from 2012

Net Income

Up

-$2,757

Up $4,960 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$7,785
Liabilities$0
Net Assets$7,785
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$3,500
Expenses$6,257
Net Income-$2,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEETINGS TO DISTRIBUTE INFORMATION AND ENCOURAGE COMMUNICATION$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDALENA OSBORNPresident Jan-Aug-$0--
TODD M HARDYVice President Jan-Aug-$0--
ROBERT M SAVAGETreasurer Jan-Aug;President Sep-Dec-$0--
RYAN ANDRUSSecretary Jan-Aug; Vice Pres Sep-De-$0--
HEATHER BOHNKETreasurer Sep-Dec-$0--
ANDREW STERLINGSecretary Sep-Dec-$0--
Filing and Contact Details

Filer

EIN
86-0685463
Phone
5207924800

Signing Officer

Name
Robert M Savage
Title
Treasurer
Phone
5207924800
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Herb Hoffman CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

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

“Description: meetings expense. Amount: 6,218. Description: bank fees. Amount: 39. Total to form 990-ez, line 16: 6,257.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEATHER BOHNKE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05206182770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 N STONE AVE SUITE 610
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2757
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07785
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGDALENA OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD M HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT M SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER JAN-AUG;PRESIDENT SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY JAN-AUG; VICE PRES SEP-DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY SEP-DEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06257
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ACTIVE ASSOCIATION OF PERSONAL INJURY & PROPERTY DAMAGE ATTORNEYS
IRS990EZ/ProgramServiceRevenueAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS TO DISTRIBUTE INFORMATION AND ENCOURAGE COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06257
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONDEFENSEBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 6,218. DESCRIPTION: BANK FEES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 6,257.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207924800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUCSON DEFENSE BAR
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860685463
ReturnHeader/Filer/PhoneNum05207924800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1525
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB HOFFMAN CPA
ReturnHeader/ReturnTs02014-11-17T17:52:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,785
Liabilities
$0
Net assets
$7,785
Revenue
$3,500
Expenses
$6,257
Net income
-$2,757
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