Civic Intelligence

Pima County Bar Association

990 • Fiscal year 2014 • EIN 86-6080642

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfilePIMACOUNTYBAR.ORG

View Organization Page

177 N Church AveTucson, AZ 85701-1117

(520) 301-5376

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$255,961

Up $1,171 (+0.5%) from 2013

Net Assets

Up

$149,669

Up $864 (+0.6%) from 2013

Liabilities

Up

$106,292

Up $307 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$423,270

Up $42,008 (+11%) from 2013

Expenses

Up

$422,406

Up $15,860 (+3.9%) from 2013

Net Income

Up

$864

Up $26,148 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $240,855Liabilities 2011: $49,652Net Assets 2011: $191,2032011Assets 2012: $260,492Liabilities 2012: $86,403Net Assets 2012: $174,0892012Assets 2013: $254,790Liabilities 2013: $105,985Net Assets 2013: $148,8052013Assets 2014: $255,961Liabilities 2014: $106,292Net Assets 2014: $149,6692014Assets 2015: $225,557Liabilities 2015: $66,083Net Assets 2015: $159,4742015Assets 2016: $212,716Liabilities 2016: $43,250Net Assets 2016: $169,4662016Assets 2017: $233,469Liabilities 2017: $43,105Net Assets 2017: $190,3642017Assets 2018: $239,821Liabilities 2018: $57,462Net Assets 2018: $182,3592018Assets 2019: $242,784Liabilities 2019: $68,992Net Assets 2019: $173,7922019Assets 2020: $238,314Liabilities 2020: $71,096Net Assets 2020: $167,2182020Assets 2021: $249,855Liabilities 2021: $86,349Net Assets 2021: $163,5062021Assets 2022: $236,819Liabilities 2022: $66,609Net Assets 2022: $170,2102022Assets 2023: $224,788Liabilities 2023: $92,251Net Assets 2023: $132,5372023Assets 2024: $169,605Liabilities 2024: $56,840Net Assets 2024: $112,7652024

Highlighted filing

2014

Assets$255,961
Liabilities$106,292
Net Assets$149,669
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $342,537Expenses 2011: $377,142Net Income 2011: -$34,6052011Expenses 2012: $394,2032012Revenue 2013: $381,262Expenses 2013: $406,546Net Income 2013: -$25,2842013Revenue 2014: $423,270Expenses 2014: $422,406Net Income 2014: $8642014Revenue 2015: $434,590Expenses 2015: $422,220Net Income 2015: $12,3702015Revenue 2016: $439,747Expenses 2016: $429,755Net Income 2016: $9,9922016Revenue 2017: $444,903Expenses 2017: $424,005Net Income 2017: $20,8982017Revenue 2018: $427,405Expenses 2018: $435,410Net Income 2018: -$8,0052018Revenue 2019: $446,367Expenses 2019: $454,934Net Income 2019: -$8,5672019Revenue 2020: $398,185Expenses 2020: $404,759Net Income 2020: -$6,5742020Revenue 2021: $412,063Expenses 2021: $415,775Net Income 2021: -$3,7122021Revenue 2022: $432,180Expenses 2022: $425,476Net Income 2022: $6,7042022Revenue 2023: $440,801Expenses 2023: $462,564Net Income 2023: -$21,7632023Revenue 2024: $410,464Expenses 2024: $390,706Net Income 2024: $19,7582024

Highlighted filing

2014

Revenue$423,270
Expenses$422,406
Net Income$864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$423,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,805$149,669▲ $864
Savings and Temporary Cash Investments$131,515$132,167▲ $652
Cash and Non-Interest-Bearing Accounts$80,675$81,194▲ $519
Land, Buildings, and Equipment, Net$42,600$42,600→ $0
Total Assets$254,790$255,961▲ $1,171
Liabilities
Deferred Revenue$95,666$91,545▼ $4,121
Other Liabilities$5,036$8,482▲ $3,446
Grants Payable$5,283$6,265▲ $982
Total Liabilities$105,985$106,292▲ $307
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,805$149,669▲ $864
Total Liabilities and Net Assets / Fund Balance$254,790$255,961▲ $1,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,600--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Clifford B AltfeldPast President
E Hardy SmithPresident
Natasha WraePresident Elect
Annie RolfeDirector
Brick P Storts IiiDirector
Daniel Gregory SakallDirector
Dee Dee SametDirector
Dennis C BastronDirector
German YusufovDirector
Hon Sarah R SimmonsDirector
J M Stanlee West WattDirector
James B PennyDirector
Jeffrey WillisDirector
Jesse R CallahanDirector
Justin D CastilloDirector
Karen KowalskiDirector
Maricela MezaDirector
Troy E LarkinDirector
Susan TrenthanExecutive Director
Ronald ZackSecretary
David J DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,787
Program Service Revenue
$237,904
Investment Income
$5,467
Other Revenue
$12,112
All Other Contributions
$593
Change in Net Assets
$864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,921
Other Expenses$200,116
Grants and Similar Amounts Paid$2,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,627
Office Expenses---$48,028
Occupancy---$46,083
Conferences and Meetings---$31,530
Other Employee Benefits---$29,351
Other Expenses$16,848--$16,848
Payroll Taxes---$14,943
All Other Expenses---$9,867
Information Technology---$9,690
Fees for Services Accounting---$4,549
Insurance---$2,394
Grants to Domestic Individuals---$2,369
Total Functional Expenses$0$0$0$422,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investments$8,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“Documents are avilable to the public per a written request to see a copy of the 990 filing.”

Filing and Contact Details

Filer

Filer Name
Pima County Bar Association
EIN
86-6080642
Address
177 N CHURCH AVE, TUCSON, AZ 85701-1117

Signing Officer

Name
E Hardy Smith
Title
President
Phone
5206238258
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
46

Preparer

Firm
William P Gill Jr PC
Address
PO Box 1190, Sahuarita, AZ 85629
Preparer
William P Gill Jr
Phone
5203015376
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt05283
IRS990/GrantsPayableGrp/EOYAmt06265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423270
IRS990/GrossSalesOfInventoryAmt012112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09690
IRS990/InsuranceGrp/TotalAmt02394
IRS990/InvestmentIncomeGrp/ExclusionAmt05467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042600
IRS990/LandBldgEquipCostOrOtherBssAmt042600
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0167194
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148805
IRS990/NetAssetsOrFundBalancesEOYAmt0149669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012112
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046083
IRS990/OfficeExpensesGrp/TotalAmt048028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029351
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTINUING LEGAL EDUCATION
IRS990/OtherExpensesGrp/Desc2YOUNG LAWYERS PROGRAM
IRS990/OtherExpensesGrp/Desc3LAWYERS REFERRAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt09152
IRS990/OtherExpensesGrp/ProgramServicesAmt19297
IRS990/OtherExpensesGrp/ProgramServicesAmt212678
IRS990/OtherExpensesGrp/ProgramServicesAmt316848
IRS990/OtherExpensesGrp/TotalAmt09152
IRS990/OtherExpensesGrp/TotalAmt19297
IRS990/OtherExpensesGrp/TotalAmt212678
IRS990/OtherExpensesGrp/TotalAmt316848
IRS990/OtherLiabilitiesGrp/BOYAmt05036
IRS990/OtherLiabilitiesGrp/EOYAmt08482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014943
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LAWYERS REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1THE WRIT
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUED LEGAL EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435804
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157000
IRS990/PYInvestmentIncomeAmt03957
IRS990/PYOtherExpensesAmt0185454
IRS990/PYOtherRevenueAmt011763
IRS990/PYProgramServiceRevenueAmt0208542
IRS990/PYRevenuesLessExpensesAmt0-25284
IRS990/PYSalariesCompEmpBnftPaidAmt0221092
IRS990/PYTotalExpensesAmt0406546
IRS990/PYTotalRevenueAmt0381262
IRS990/ReconcilationRevenueExpnssAmt0864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042600
IRS990ScheduleD/TotalLiabilityAmt08482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVILABLE TO THE PUBLIC PER A WRITTEN REQUEST TO SEE A COPY OF THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254790
IRS990/TotalAssetsEOYAmt0255961
IRS990/TotalAssetsGrp/BOYAmt0254790
IRS990/TotalAssetsGrp/EOYAmt0255961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167787
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422406
IRS990/TotalGrossUBIAmt068309
IRS990/TotalLiabilitiesBOYAmt0105985
IRS990/TotalLiabilitiesEOYAmt0106292
IRS990/TotalLiabilitiesGrp/BOYAmt0105985
IRS990/TotalLiabilitiesGrp/EOYAmt0106292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0237904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068309
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,961
Liabilities
$106,292
Net assets
$149,669
Revenue
$423,270
Expenses
$422,406
Net income
$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.57$1.13$4.10$3.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.92$1.33$4.41$4.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.67$1.70$4.32$4.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.86$1.64$4.12$4.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.71$1.67$3.98$4.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.69$1.74$4.46$4.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$4.27$4.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.90$4.45$4.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.69$4.40$4.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.59$4.35$4.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.06$1.50$4.23$4.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$3.81$4.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.86$1.74$3.94
2011Summary only. Only limited summary data is available for this year.$2.41$0.50$1.91$3.43$3.77$0.35