Civic Intelligence

Placer County Bar Association

990EZ • Fiscal year 2013 • EIN 94-1676713

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 18, 2014

Organization ProfileN/A
PO Box 459895604

(530) 823-7499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,931

Down $13,120 (-34%) from 2012

Net Assets

Down

$24,931

Down $13,120 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$32,045

Up $143 (+0.4%) from 2012

Expenses

Up

$41,356

Up $14,297 (+53%) from 2012

Net Income

Down

-$9,311

Down $14,154 (-292%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $43,450Liabilities 2011: $12,1312011Assets 2012: $38,051Liabilities 2012: $0Net Assets 2012: $38,0512012Assets 2013: $24,931Net Assets 2013: $24,9312013Assets 2014: $42,011Liabilities 2014: $02014Assets 2015: $24,215Net Assets 2015: $24,2152015Assets 2016: $32,161Net Assets 2016: $32,1612016Assets 2017: $23,092Net Assets 2017: $23,0922017Assets 2018: $24,254Net Assets 2018: $24,2542018Assets 2019: $39,612Net Assets 2019: $39,6122019Assets 2020: $71,178Net Assets 2020: $71,1782020Assets 2021: $71,305Net Assets 2021: $71,3052021Assets 2022: $96,823Net Assets 2022: $96,8232022Assets 2023: $113,263Net Assets 2023: $113,2632023Assets 2024: $135,243Net Assets 2024: $135,2432024

Highlighted filing

2013

Assets$24,931
Liabilities-
Net Assets$24,931
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,375Expenses 2011: $43,102Net Income 2011: -$10,7272011Revenue 2012: $31,902Expenses 2012: $27,059Net Income 2012: $4,8432012Revenue 2013: $32,045Expenses 2013: $41,356Net Income 2013: -$9,3112013Revenue 2014: $33,448Expenses 2014: $20,023Net Income 2014: $13,4252014Revenue 2015: $25,420Expenses 2015: $43,216Net Income 2015: -$17,7962015Revenue 2016: $43,246Expenses 2016: $35,300Net Income 2016: $7,9462016Revenue 2017: $30,613Expenses 2017: $39,682Net Income 2017: -$9,0692017Revenue 2018: $50,807Expenses 2018: $49,645Net Income 2018: $1,1622018Revenue 2019: $64,206Expenses 2019: $48,848Net Income 2019: $15,3582019Revenue 2020: $67,293Expenses 2020: $35,727Net Income 2020: $31,5662020Revenue 2021: $35,374Expenses 2021: $35,247Net Income 2021: $1272021Revenue 2022: $62,694Expenses 2022: $37,176Net Income 2022: $25,5182022Revenue 2023: $68,364Expenses 2023: $51,924Net Income 2023: $16,4402023Revenue 2024: $61,919Expenses 2024: $39,939Net Income 2024: $21,9802024

Highlighted filing

2013

Revenue$32,045
Expenses$41,356
Net Income-$9,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$62,926
Mission and Program Overview

Mission

To promote the professional interests of lawyers within the legal profession and within the framework of local, state and federal governments, through education, interaction, leadership, and philanthropy

EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS-$16,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANT BARNEYPresident-$0--
DAN WESPVice President-$0--
MICHAEL SCOTT SHUTTLEWORTHTreasurer-$0--
DAVID FRANKSecretary-$0--
SAM FRAZIER IIIDirector-$0--
KRISTEN GOODWIN-ALEXANDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,760$34,760-$34,760
Total Events$34,760$34,760-$34,760
Filing and Contact Details

Filer

EIN
94-1676713
Phone
5308237499

Signing Officer

Name
M Scott Shuttleworth
Title
Treasurer
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Darcy Walker
Phone
5303054828
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LEGAL SERVICES OF NORTHERN CALIFORNIA | Donee's Address: 190 REAMER STREET AUBURN, CA 95603 | Cash Amount Given: $14000”

Other Expenses.1001

“Advertising and Promotion $2057”

Other Expenses.1002

“Office Expenses $41”

Other Expenses.1012

“Insurance $1685”

Other Expenses.1

“LAW WEEK $3000”

Other Expenses.2

“JUDGES RECEPTION $2198”

Other Expenses.3

“BOARD MEETINGS $2166”

Other Expenses.5

“WEBSITE $1354”

Other Expenses.6

“TELEPHONE $251”

Other Expenses.7

“MOCK TRIAL $250”

Other Expenses.8

“TAXES $248”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCOTT SHUTTLEWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05308237499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 CALIFORNIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024931
IRS990EZ/FundraisingGrossIncomeAmt034760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016500
IRS990EZ/GrossReceiptsAmt062926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANT BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WESP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SCOTT SHUTTLEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM FRAZIER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN GOODWIN-ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-3809
IRS990EZ/OtherExpensesTotalAmt013250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02166
IRS990EZ/ProgramServiceRevenueAmt08041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030881
IRS990EZ/SpecialEventsNetIncomeLossAmt03879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041356
IRS990EZ/TotalRevenueAmt032045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEGAL SERVICES OF NORTHERN CALIFORNIA | Donee's Address: 190 REAMER STREET AUBURN, CA 95603 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAW WEEK $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUDGES RECEPTION $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOCK TRIAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M SCOTT SHUTTLEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLACER COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0941676713
ReturnHeader/Filer/PhoneNum05308237499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4598
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walker Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019383 Foresthill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Foresthill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095631
ReturnHeader/PreparerPersonGrp/PhoneNum05303054828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T17:12:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,931
Liabilities
-
Net assets
$24,931
Revenue
$32,045
Expenses
$41,356
Net income
-$9,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.68$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.63$0.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.67$0.36$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.64$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.31$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.25$0.43$0.18
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.32$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.43$0.12$0.32$0.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits