Civic Intelligence

Tucson Defense Bar Inc

990EZ • Fiscal year 2014 • EIN 86-0685463

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.TUCSONDEFENSEBAR.ORG
PO Box 1525Tucson, AZ 85702

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

654%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,427

Up $6,642 (+85%) from 2013

Net Assets

Up

$14,427

Up $6,642 (+85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$26,400

Up $22,900 (+654%) from 2013

Expenses

Up

$19,758

Up $13,501 (+216%) from 2013

Net Income

Up

$6,642

Up $9,399 (+341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$14,427
Liabilities$0
Net Assets$14,427
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$26,400
Expenses$19,758
Net Income$6,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$26,400
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$19,758
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M SAVAGEPresident Jan-Aug-$0--
RYAN ANDRUSVP Jan-Aug; President Sep-Dec-$0--
HEATHER BOHNKETreasurer Jan-Aug; VP Sep-Dec-$0--
ANDREW STERLINGSecretary Jan-Aug; Treas Sep-Dec-$0--
JC PATRASCIOIUSecretary Sep-Dec-$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
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
335 N WILMOT ROAD SUITE 300, 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: 17,858. Description: registration fees. Amount: 1,900. Total to form 990-ez, line 16: 19,758.”

Raw XML Appendix112 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/BusinessNameLine1Txt0ANDREW STERLING TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05207924800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06363 N SWAN RD SUITE 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06642
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MembershipDuesAmt026400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014427
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JC PATRASCIOIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP JAN-AUG; PRESIDENT SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER JAN-AUG; VP SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY JAN-AUG; TREAS SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY SEP-DEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019758
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/ProgramServiceExpensesAmt019758
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt019758
IRS990EZ/TotalProgramServiceExpensesAmt019758
IRS990EZ/TotalRevenueAmt026400
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONDEFENSEBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 17,858. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,900. TOTAL TO FORM 990-EZ, LINE 16: 19,758.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207924800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON DEFENSE BAR
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860685463
ReturnHeader/Filer/PhoneNum05207924800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1525
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 N WILMOT ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB HOFFMAN CPA
ReturnHeader/ReturnTs02015-11-10T10:22:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,427
Liabilities
$0
Net assets
$14,427
Revenue
$26,400
Expenses
$19,758
Net income
$6,642
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