Civic Intelligence

Denton County Bar Association Inc

990EZ • Fiscal year 2012 • EIN 20-1495484

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.dentonbar.com
512 West Hickory Ste 20276201
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.01x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$128,796

Up $21,809 (+20%) from 2011

Net Assets

$128,163

No earlier filing loaded for comparison.

Liabilities

Down

$633

Down $707 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$109,038

Up $6,460 (+6.3%) from 2011

Expenses

Down

$86,522

Down $5,458 (-5.9%) from 2011

Net Income

Up

$22,516

Up $11,918 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $1,3402011Assets 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

2012

Assets$128,796
Liabilities$633
Net Assets$128,163
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2012

Revenue$109,038
Expenses$86,522
Net Income$22,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Services to members and the community

Filing and Contact Details

Filer

EIN
20-1495484
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103960
IRS990EZ/CashSavingsAndInvestments/EOY0125510
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022516
IRS990EZ/FeesAndOthPymtToIndContractors05033
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0109038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0641
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057945
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105647
IRS990EZ/NetAssetsOrFundBalancesBOY0105647
IRS990EZ/NetAssetsOrFundBalances/EOY0128163
IRS990EZ/NetAssetsOrFundBalancesEOY0128163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.50
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THEODORE OGILVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN TACKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FON LAUGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amie Peace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICTOR RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andrew M LLoyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Travis Biggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VICKIE ISAACKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JULIA KERESTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT ELEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03027
IRS990EZ/OtherAssetsTotal/EOY03286
IRS990EZ/OtherExpensesTotal059275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to members and the community
IRS990EZ/PrintingPublicationsPostage011381
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/ProgramServiceRevenue050452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010833
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01340
IRS990EZ/SumOfTotalLiabilities/EOY0633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10512 W Hickory Ste 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076201
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN MANLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403201500
IRS990EZ/TotalAssets/BOY0106987
IRS990EZ/TotalAssets/EOY0128796
IRS990EZ/TotalExpenses086522
IRS990EZ/TotalRevenue0109038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.dentonbar.com
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $1340 Payroll Taxes Payable - Ending $633
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1708 Machinery and Equipment - Ending $1596
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1319 Furniture and Fixtures - Ending $1690
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $-1122
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE $142
IRS990ScheduleO/GeneralExplanation/Explanation5Miscelleaneous $212
IRS990ScheduleO/GeneralExplanation/Explanation6COMPUTER EXPENSE $230
IRS990ScheduleO/GeneralExplanation/Explanation7CLE Expense $305
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP EXPENSE $545
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions $1380
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charges $1696
IRS990ScheduleO/GeneralExplanation/Explanation11Website $1820
IRS990ScheduleO/GeneralExplanation/Explanation12GIFTS - VOLUNTEER APPRECIATION $5580
IRS990ScheduleO/GeneralExplanation/Explanation13Meetings and Luncheons $41453
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $244
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1067
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $276
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $5447
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0THEODORE OGILVIE
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:05:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,796
Liabilities
$633
Net assets
$128,163
Revenue
$109,038
Expenses
$86,522
Net income
$22,516
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