Civic Intelligence

Denton County Bar Association Inc

990EZ • Fiscal year 2011 • EIN 20-1495484

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

512 West Hickory Ste 20276201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$106,987

Flat from 2011

Net Assets

$105,647

No earlier filing loaded for comparison.

Liabilities

Flat

$1,340

Flat from 2011

Revenue

Flat

$102,578

Flat from 2011

Expenses

Flat

$91,980

Flat from 2011

Net Income

Flat

$10,598

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $96,768Liabilities 2010: $1,719Net Assets 2010: $95,0492010Assets 2011: $106,987Liabilities 2011: $1,340Net Assets 2011: $105,6472011Assets 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

2011

Assets$106,987
Liabilities$1,340
Net Assets$105,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$102,578
Expenses$91,980
Net Income$10,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Services to members and the community

Filing and Contact Details

Filer

EIN
20-1495484
Raw XML Appendix222 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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IRS990EZ/CashSavingsAndInvestments/BOY094013
IRS990EZ/CashSavingsAndInvestments/EOY0103960
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010598
IRS990EZ/FeesAndOthPymtToIndContractors04052
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0102578
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IRS990EZ/MembershipDues053775
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13513 W Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141413 E McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15109 S Woodrow Lane Ste 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16512 W Hickory Ste 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171450 E McKinney Ste 3100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18620 W HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191710 WESTMINSTER ST SUITE E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE OGILVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph Zellmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amie Peace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Duane L Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andrew M LLoyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Travis Biggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Rentz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VICKIE ISAACKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIA KERESTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02755
IRS990EZ/OtherAssetsTotal/EOY03027
IRS990EZ/OtherExpensesTotal051172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to members and the community
IRS990EZ/PrintingPublicationsPostage025980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community.
IRS990EZ/ProgramServiceRevenue047956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010776
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01719
IRS990EZ/SumOfTotalLiabilities/EOY01340
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 W Hickory Ste 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Angie Rhoades
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403201500
IRS990EZ/TotalAssets/BOY096768
IRS990EZ/TotalAssets/EOY0106987
IRS990EZ/TotalExpenses091980
IRS990EZ/TotalRevenue0102578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.dentonbar.com
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $1719 Payroll Taxes Payable - Ending $1340
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $692 Machinery and Equipment - Ending $1708
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2063 Furniture and Fixtures - Ending $1319
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $-902
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSE $37
IRS990ScheduleO/GeneralExplanation/Explanation5Miscelleaneous $302
IRS990ScheduleO/GeneralExplanation/Explanation6CLE Expense $402
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $408
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS - VOLUNTEER APPRECIATION $523
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERSHIP EXPENSE $692
IRS990ScheduleO/GeneralExplanation/Explanation10SPECIAL PROJECTS $834
IRS990ScheduleO/GeneralExplanation/Explanation11STORAGE $846
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Charges $1882
IRS990ScheduleO/GeneralExplanation/Explanation13Website $2445
IRS990ScheduleO/GeneralExplanation/Explanation14Meetings and Luncheons $35278
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2376
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1286
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $4763
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201495484
ReturnHeader/Filer/Name/BusinessNameLine10DENTON COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09403201500
ReturnHeader/Filer/USAddress/AddressLine10512 WEST HICKORY STE 202
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0Duane Coker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Spector & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 E McKinney Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0ROY P ANDERSON CPA
ReturnHeader/Preparer/Phone09405660512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T15:50:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.03$0.92$0.11
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