Civic Intelligence

Tucson Defense Bar Inc

990EZ • Fiscal year 2016 • EIN 86-0685463

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,976

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

Net Assets

Up

$20,976

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th 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

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

2016

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

Operations Trend

Revenue Growth98th 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

2016

Revenue$19,250
Expenses$10,231
Net Income$9,019
Open 2016 Filing
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 Pay69th percentile

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/BusinessName/BusinessNameLine1Txt0DANIELLE CONSTANT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05207924800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1525
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085702
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020976
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BOHNKE JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW STERLING JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC PATRASCIOIU JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BASTRON JAN-AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW STERLING SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JC PATRASCIOIU SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS BASTRON SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE CONSTANT SEP-DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010231
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
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010231
IRS990EZ/TotalProgramServiceExpensesAmt07970
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
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207924800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON DEFENSE BAR
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ReturnHeader/Filer/EIN0860685463
ReturnHeader/Filer/PhoneNum05207924800
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB HOFFMAN CPA
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.

Filings

Displayed 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