Civic Intelligence

Pima County Bar Association

990 • Fiscal year 2017 • EIN 86-6080642

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$73,183

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$233,469

Up $20,753 (+9.8%) from 2016

Net Assets

Up

$190,364

Up $20,898 (+12%) from 2016

Liabilities

Down

$43,105

Down $145 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$444,903

Up $5,156 (+1.2%) from 2016

Expenses

Down

$424,005

Down $5,750 (-1.3%) from 2016

Net Income

Up

$20,898

Up $10,906 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$233,469
Liabilities$43,105
Net Assets$190,364
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$444,903
Expenses$424,005
Net Income$20,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$444,903
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$169,466$190,364▲ $20,898
Savings and Temporary Cash Investments$139,157$159,489▲ $20,332
Land, Buildings, and Equipment, Net$42,600$42,600→ $0
Cash and Non-Interest-Bearing Accounts$30,959$31,380▲ $421
Total Assets$212,716$233,469▲ $20,753
Liabilities
Deferred Revenue$26,675$19,830▼ $6,845
Other Liabilities$4,999$18,216▲ $13,217
Grants Payable$11,576$5,059▼ $6,517
Total Liabilities$43,250$43,105▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,466$190,364▲ $20,898
Total Liabilities and Net Assets / Fund Balance$212,716$233,469▲ $20,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,600--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TrenthanExecutive DirectorFT$73,183$73,183

Board Members and Trustees

NameTitle
Ronald ZackPast President
Daniel JurkowitzPresident
Michael AaronPresident Elect
Annie RolfeDirector
Brian ClymerDirector
Dee Dee SametDirector
Douglas GlassonDirector
Geoffrey K UlreichDirector
Heather BohnkeDirector
Jeffrey GouldDirector
Jeffrey WillisDirector
Justin D CastilloDirector
Karen KowalskiDirector
Robert PearsonDirector
Abbe GoncharskySecretary
Anne ElsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,616
Program Service Revenue
$264,577
Investment Income
$7,837
Other Revenue
$11,873
Change in Net Assets
$20,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,970
Other Expenses$197,425
Grants and Similar Amounts Paid$610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$178,274
Occupancy---$45,703
Office Expenses---$45,659
Other Employee Benefits---$33,280
Conferences and Meetings---$27,451
Other Expenses$19,503--$19,503
Payroll Taxes---$14,416
All Other Expenses---$8,413
Information Technology---$7,279
Insurance---$4,230
Fees for Services Accounting---$3,287
Grants to Domestic Individuals---$610
Total Functional Expenses$0$0$0$424,005
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$18,216
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
Daniel Jurkowitz
Title
President
Phone
5206238258
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
5

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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt045703
IRS990/OfficeExpensesGrp/TotalAmt045659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033280
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTINUING LEGAL EDUCATION
IRS990/OtherExpensesGrp/Desc2YOUNG LAWYERS PROGRAM
IRS990/OtherExpensesGrp/Desc3LAWYERS REFERRAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt013623
IRS990/OtherExpensesGrp/ProgramServicesAmt18963
IRS990/OtherExpensesGrp/ProgramServicesAmt213314
IRS990/OtherExpensesGrp/ProgramServicesAmt319503
IRS990/OtherExpensesGrp/TotalAmt013623
IRS990/OtherExpensesGrp/TotalAmt18963
IRS990/OtherExpensesGrp/TotalAmt213314
IRS990/OtherExpensesGrp/TotalAmt319503
IRS990/OtherLiabilitiesGrp/BOYAmt04999
IRS990/OtherLiabilitiesGrp/EOYAmt018216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178274
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014416
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LAWYERS REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1THE WRIT
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUED LEGAL EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445329
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158260
IRS990/PYGrantsAndSimilarPaidAmt03148
IRS990/PYInvestmentIncomeAmt05118
IRS990/PYOtherExpensesAmt0196643
IRS990/PYOtherRevenueAmt012093
IRS990/PYProgramServiceRevenueAmt0264276
IRS990/PYRevenuesLessExpensesAmt09992
IRS990/PYSalariesCompEmpBnftPaidAmt0229964
IRS990/PYTotalExpensesAmt0429755
IRS990/PYTotalRevenueAmt0439747
IRS990/ReconcilationRevenueExpnssAmt020898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042600
IRS990ScheduleD/TotalLiabilityAmt018216
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233469
IRS990/TotalAssetsGrp/BOYAmt0212716
IRS990/TotalAssetsGrp/EOYAmt0233469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160616
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424005
IRS990/TotalGrossUBIAmt065113
IRS990/TotalLiabilitiesBOYAmt043250
IRS990/TotalLiabilitiesEOYAmt043105
IRS990/TotalLiabilitiesGrp/BOYAmt043250
IRS990/TotalLiabilitiesGrp/EOYAmt043105
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0264577
IRS990/TotalReportableCompFromOrgAmt073183
IRS990/TotalRevenueGrp/ExclusionAmt07837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0PIMACOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JURKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206238258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIMA COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0866080642
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 N CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08692842018130zklflf3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.38.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460768541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM P GILL JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,469
Liabilities
$43,105
Net assets
$190,364
Revenue
$444,903
Expenses
$424,005
Net income
$20,898
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