Civic Intelligence

Denton County Bar Association Inc

EIN 20-1495484 • 501(c)6 • Denton, TX

Profile

Services to members and the community

1504 E McKinney Street Suite 400Denton, TX 76209

www.dentonbar.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$725,712

Down $19,095 (-2.6%) from 2023

Liabilities

Down

$0

Down $1,067 (-100%) from 2023

Net Assets

Down

$725,712

Down $18,028 (-2.4%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$304,117

Down $17,091 (-5.3%) from 2023

Expenses

Up

$322,145

Up $125,884 (+64%) from 2023

Net Income

Down

-$18,028

Down $142,975 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $96,768Liabilities 2010: $1,719Net Assets 2010: $95,0492010Assets 2011: $106,987Liabilities 2011: $1,3402011Assets 2012: $128,796Liabilities 2012: $633Net Assets 2012: $128,1632012Assets 2013: $139,131Net Assets 2013: $139,1312013Assets 2014: $176,065Liabilities 2014: $1,435Net Assets 2014: $174,6302014Assets 2015: $214,239Liabilities 2015: $1,439Net Assets 2015: $212,8002015Assets 2016: $290,099Liabilities 2016: $1,7312016Assets 2017: $325,472Liabilities 2017: $1,852Net Assets 2017: $323,6202017Assets 2018: $323,509Liabilities 2018: $862Net Assets 2018: $322,6472018Assets 2019: $370,059Liabilities 2019: $904Net Assets 2019: $369,1552019Assets 2020: $496,523Liabilities 2020: $811Net Assets 2020: $495,7122020Assets 2021: $588,420Liabilities 2021: $943Net Assets 2021: $587,4772021Assets 2022: $619,772Liabilities 2022: $979Net Assets 2022: $618,7932022Assets 2023: $744,807Liabilities 2023: $1,067Net Assets 2023: $743,7402023Assets 2024: $725,712Liabilities 2024: $0Net Assets 2024: $725,7122024

Highlighted filing

2024

Assets$725,712
Liabilities$0
Net Assets$725,712
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $111,154Expenses 2010: $104,648Net Income 2010: $6,5062010Revenue 2011: $102,578Expenses 2011: $91,980Net Income 2011: $10,5982011Revenue 2012: $109,038Expenses 2012: $86,522Net Income 2012: $22,5162012Revenue 2013: $93,541Expenses 2013: $82,573Net Income 2013: $10,9682013Revenue 2014: $140,634Expenses 2014: $105,135Net Income 2014: $35,4992014Revenue 2015: $125,459Expenses 2015: $87,289Net Income 2015: $38,1702015Revenue 2016: $153,266Expenses 2016: $77,698Net Income 2016: $75,5682016Revenue 2017: $131,698Expenses 2017: $96,446Net Income 2017: $35,2522017Revenue 2018: $180,291Expenses 2018: $181,264Net Income 2018: -$9732018Revenue 2019: $272,616Expenses 2019: $226,108Net Income 2019: $46,5082019Revenue 2020: $214,454Expenses 2020: $87,897Net Income 2020: $126,5572020Revenue 2021: $162,864Expenses 2021: $71,099Net Income 2021: $91,7652021Revenue 2022: $220,903Expenses 2022: $189,587Net Income 2022: $31,3162022Revenue 2023: $321,208Expenses 2023: $196,261Net Income 2023: $124,9472023Revenue 2024: $304,117Expenses 2024: $322,145Net Income 2024: -$18,0282024

Highlighted filing

2024

Revenue$304,117
Expenses$322,145
Net Income-$18,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$725,712
Liabilities
$0
Net assets
$725,712
Revenue
$304,117
Expenses
$322,145
Net income
-$18,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$3.04$3.22$0.18
2023Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$3.21$1.96$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.01$6.19$2.21$1.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.01$5.87$1.63$0.71$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.01$4.96$2.14$0.88$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$2.73$2.26$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.23$1.80$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.24$1.32$0.96$0.35
2016Summary only. Only limited summary data is available for this year.$2.90$0.02$1.53$0.78$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$1.25$0.87$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.41$1.05$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.94$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.09$0.87$0.23
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.03$0.92$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.11$1.05$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$220,903
Mission and Program Overview

Mission

Services to members and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,632$369,467▼ $78,165
Savings and Temporary Cash Investments$137,088$137,500▲ $412
Land, Buildings, and Equipment, Net$3,700$2,805▼ $895
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,420$619,772▲ $31,352
Other Assets Total-$110,000-
Liabilities
Accounts Payable and Accrued Expenses$943$979▲ $36
Total Liabilities$943$979▲ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,477$618,793▲ $31,316
Total Net Assets Fund Balance$587,477$618,793▲ $31,316
Total Liabilities and Net Assets / Fund Balance$588,420$619,772▲ $31,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,281$16,407$18,688
Equipment$524$7,545$8,069
Other Assets Org$110,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jack BaldersonPresident
Aubry DameronPresident-elect
Andrew PassonsVice President
Alexandra HortonDirector
Amanda DicksonDirector
Bonny HaynesDirector
Jennifer YatesDirector
Kellie BallDirector
Thomas LittleDirector
Zachary WatsonDirector
Christopher HenrySecretary
William JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,767
Investment Income
$412
Other Revenue
$2,724
Change in Net Assets
$31,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$18,267
Fees for Services Accounting---$4,863
Other Expenses---$4,854
Office Expenses---$4,372
Advertising---$3,534
Insurance---$2,796
Fees for Services Other---$2,078
Depreciation Depletion---$895
Total Functional Expenses$0$0$0$189,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 15A

“Board members approved the executive director's salary/contract and will review annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denton County Bar Association Inc
EIN
20-1495484
Phone
9403201500
Address
1504 E McKinney Street Suite 400, Denton, TX 76209

Signing Officer

Name
William Johnson
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Raw XML AppendixShowing 400 of 418 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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IRS990/ActivityOrMissionDesc0Services to members and the community
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt03534
IRS990/AllOtherExpensesGrp/TotalAmt018267
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rosa Castelar
IRS990/BooksInCareOfDetail/PhoneNum09403201500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 W Hickory Ste 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0189587
IRS990/CYOtherRevenueAmt02724
IRS990/CYProgramServiceRevenueAmt0217767
IRS990/CYRevenuesLessExpensesAmt031316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0895
IRS990/Desc0Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0106851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04863
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Balderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Aubry Dameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Passons
IRS990/Form990PartVIISectionAGrp/PersonNm3William Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandra Horton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kellie Ball
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonny Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Little
IRS990/Form990PartVIISectionAGrp/PersonNm9Zachary Watson
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Yates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to members and the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587477
IRS990/NetAssetsOrFundBalancesEOYAmt0618793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0110000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Services - Bench Bar
IRS990/OtherExpensesGrp/Desc1Meetings and Luncheons
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/TotalAmt095454
IRS990/OtherExpensesGrp/TotalAmt147598
IRS990/OtherExpensesGrp/TotalAmt24876
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimb.- DCAP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02724
IRS990/OtherRevenueTotalAmt02724
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Attorney ID Badge Program
IRS990/ProgramServiceRevenueGrp/Desc1CLE Income
IRS990/ProgramServiceRevenueGrp/Desc2DCAP Supervisory Fee
IRS990/ProgramServiceRevenueGrp/Desc3Denton County Womens' Law
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071099
IRS990/PYOtherRevenueAmt028349
IRS990/PYProgramServiceRevenueAmt0133856
IRS990/PYRevenuesLessExpensesAmt091765
IRS990/PYTotalExpensesAmt071099
IRS990/PYTotalRevenueAmt0162864
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances - 1504 Foundation-Association
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approved the executive director's salary/contract and will review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588420
IRS990/TotalAssetsEOYAmt0619772
IRS990/TotalAssetsGrp/BOYAmt0588420
IRS990/TotalAssetsGrp/EOYAmt0619772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0943
IRS990/TotalLiabilitiesEOYAmt0979
IRS990/TotalLiabilitiesGrp/BOYAmt0943
IRS990/TotalLiabilitiesGrp/EOYAmt0979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618793
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0106851
IRS990/TotalProgramServiceRevenueAmt0217767
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619772
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 E McKinney Street Suite 400
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.dentonbar.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denton County Bar Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0201495484
ReturnHeader/Filer/PhoneNum09403201500
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 E McKinney Street Suite 400
ReturnHeader/Filer/USAddress/CityNm0Denton

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