Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-6080642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$260,492
Up $19,637 (+8.2%) from 2011
Net Assets
Down$174,089
Down $17,114 (-9.0%) from 2011
Liabilities
Up$86,403
Up $36,751 (+74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$394,203
Up $17,061 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The pima county bar association is to provide service and leadership to the public and to the profession, to provide to all people of pima county access to and awareness of the law, and to promote respect for and satisfaction in the legal profession.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PIMA COUNTY BAR ASSOCIATION IS TO PROVIDE SERVICE AND LEADERSHIP TO THE PUBLIC AND TO THE PROFESSION, TO PROVIDE TO ALL PEOPLE OF PIMA COUNTY ACCESS TO AND AWARENESS OF THE LAW, AND TO PROMOTE RESPECT FOR AND SATISFACTION IN THE LEGAL PROFESSION. |
| IRS990/AllOtherContributions | 0 | 535 |
| IRS990/AllOtherExpenses/Total | 0 | 8351 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85967 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 24524 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136453 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 65305 |
| IRS990/DeferredRevenue/EOY | 0 | 90137 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROMOTION OF LEGAL ACTIVITIES AND PUBLIC AWARENESS OF LEGAL AID AND HELPING LOW INCOME PEOPLE WITH LEGAL SERVICES. THROUGH THEIR LAWYER REFERRAL SERVICES. PROVIDING CONTINUING LEGAL EDUCATION BY OFFERING CLASSES AND TRAINING TO THE LAWYERS OF SOUTHERN ARIZONA. AFFORDS YOUNG LAWYERS WITH NETWORKING, PROFESSIONAL GROWTH AND MYRIAD OF COMMUNITY SERVICE PROGRAMS IN WHICH THEY CAN PARTICIPATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4854 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMELIA CRAIG CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNIE ROLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDEN J GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRICK P STORTS III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID J DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEE DEE SAMET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERMAN YUSUFOV |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HON SARAH R SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE L BERNARDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESSE R CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN M ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK HECKELE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD ZACK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TROY E LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CLIFFORD B ALTFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | E HARDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAURIE SAN ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NATASHA WRAE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TERRI ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SUSAN TRENTHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 4560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 68060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -4640 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 4735 |
| IRS990/GrantsPayable/EOY | 0 | 7463 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 43485 |
| IRS990/GrossReceipts | 0 | 425214 |
| IRS990/GrossSalesOfInventory | 0 | 11650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 4319 |
| IRS990/Insurance/Total | 0 | 3540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1064 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3576 |
| IRS990/InvestmentIncomePriorYear | 0 | -262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3576 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42600 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 48125 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 148911 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PIMA COUNTY BAR ASSOCIATION IS TO PROVIDE SERVICE AND LEADERSHIP TO THE PUBLIC AND TO THE PROFESSION, TO PROVIDE TO ALL PEOPLE OF PIMA COUNTY ACCESS TO AND AWARENESS OF THE LAW, AND TO PROMOTE RESPECT FOR AND SATISFACTION IN THE LEGAL PROFESSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174089 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4640 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11650 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 11650 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 43872 |
| IRS990/OfficeExpenses/Total | 0 | 44903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30400 |
| IRS990/OtherExpensePriorYear | 0 | 171038 |
| IRS990/OtherExpensesCurrentYear | 0 | 183626 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | CONTINUING LEGAL EDUCATION |
| IRS990/OtherExpenses/Description | 2 | YOUNG LAWYERS PROGRAM |
| IRS990/OtherExpenses/Description | 3 | LAWYERS REFERRAL SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 8025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12028 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17211 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11849 |
| IRS990/OtherExpenses/Total | 0 | 8025 |
| IRS990/OtherExpenses/Total | 1 | 12028 |
| IRS990/OtherExpenses/Total | 2 | 17211 |
| IRS990/OtherExpenses/Total | 3 | 11849 |
| IRS990/OtherLiabilities/BOY | 0 | -20388 |
| IRS990/OtherLiabilities/EOY | 0 | -11197 |
| IRS990/OtherRevenueCurrentYear | 0 | 11650 |
| IRS990/OtherRevenuePriorYear | 0 | 11684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166834 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 13343 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511140 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 217057 |
| IRS990/ProgramServiceRevenue/Description | 0 | LAWYERS REFERRAL SERVIC |
| IRS990/ProgramServiceRevenue/Description | 1 | THE WRIT |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTINUED LEGAL EDUCATI |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER DIRECTORY |
| IRS990/ProgramServiceRevenue/Description | 4 | SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 194662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21113 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 48070 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 18437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17114 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 191203 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 174089 |
| IRS990/RevenuesLessExpensesCY | 0 | -17114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34605 |
| IRS990/SalariesEtcCurrentYear | 0 | 210577 |
| IRS990/SalariesEtcPriorYear | 0 | 206104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 138723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 131925 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42600 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -11197 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | -11197 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42600 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF THE ASSOCIATIONS 990 IS PRESENTED AT A BOARD MEETING AND ANY INTERESTED BOARD MEMBERS MAY REVIEW ALONG WITH THE TREASURER AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVILABLE TO THE PUBLIC PER A WRITTEN REQUEST TO SEE A COPY OF THE 990 FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1190 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAHUARITA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85629 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM P GILL JR PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203015376 |
| IRS990/TotalAssets/BOY | 0 | 240855 |
| IRS990/TotalAssetsBOY | 0 | 240855 |
| IRS990/TotalAssets/EOY | 0 | 260492 |
| IRS990/TotalAssetsEOY | 0 | 260492 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149446 |
| IRS990/TotalExpensesCurrentYear | 0 | 394203 |
| IRS990/TotalExpensesPriorYear | 0 | 377142 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 394203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 78157 |
| IRS990/TotalLiabilities/BOY | 0 | 49652 |
| IRS990/TotalLiabilitiesBOY | 0 | 49652 |
| IRS990/TotalLiabilities/EOY | 0 | 86403 |
| IRS990/TotalLiabilitiesEOY | 0 | 86403 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 240855 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 260492 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 174089 |
| IRS990/TotalOtherCompensation | 0 | 4560 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 217057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68060 |
| IRS990/TotalRevenueCurrentYear | 0 | 377089 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3576 |
| IRS990/TotalRevenuePriorYear | 0 | 342537 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 145910 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 377089 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 78157 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.