Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-1495484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$325,472
Up $35,373 (+12%) from 2016
Net Assets
$323,620
No earlier filing loaded for comparison.
Liabilities
Up$1,852
Up $121 (+7.0%) from 2016
Revenue
Down$131,698
Down $21,568 (-14%) from 2016
Expenses
Up$96,446
Up $18,748 (+24%) from 2016
Net Income
Down$35,252
Down $40,316 (-53%) from 2016
Services to members and the community
| Description | Grants | Expenses |
|---|---|---|
| Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRACE WEATHERLY | CLE Director | - | $0 | - | - |
| JILL O'CONNELL | President | - | $0 | - | - |
| BROOKE STUNTEBECK | Vice President | - | $0 | - | - |
| SCOTT BODKIN | Treasurer | - | $0 | - | - |
| JASMIN DODSON | Director | - | $0 | - | - |
| HELENE PARKER | Director | - | $0 | - | - |
| JENNIFER SCHULTZ | Director | - | $0 | - | - |
| BRUCE ISAACKS | Director | - | $0 | - | - |
| STEPHANIE ASKEW | Director | - | $0 | - | - |
| AMANDA COFFEY | Secretary | - | $0 | - | - |
| RYAN WEBSTER | Director | - | $0 | - | - |
“| Donee's Name: DENTON COUNTY LAWYERS FOUNDATION | Donee's Address: 1701 N LOCUST ST DENTON TX 76201 | Cash Amount Given: $6500”
“Advertising and Promotion $7751”
“Office Expenses $1515”
“Depreciation $1708”
“Insurance $3758”
“Meetings and Luncheons $50782”
“MENTORSHIP PROGRAM $4193”
“CLE Expense $3872”
“Bank Charges $3250”
“Gifts - volunteer appreciation $1895”
“Telephone & internet $1197”
“PENALTIES $300”
“Furniture and Fixtures - Beginning $3704 Furniture and Fixtures - Ending $2811”
“Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $2806”
“RECEIVABLE - DCAP - Beginning $0 RECEIVABLE - DCAP - Ending $11500”
“Accounts Payable and Accrued Expenses - Beginning $1731 Accounts Payable and Accrued Expenses - Ending $1852”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE MCFARLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403201500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 W Hickory Ste 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 282774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 308355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4860 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325472 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131698 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 722 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53335 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 288368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 323620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 323620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRACE WEATHERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOKE STUNTEBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT BODKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASMIN DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HELENE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE ISAACKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHANIE ASKEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMANDA COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RYAN WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CLE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Services to members and the community |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2805 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1731 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96446 |
| IRS990EZ/TotalRevenueAmt | 0 | 131698 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dentonbar.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: DENTON COUNTY LAWYERS FOUNDATION | Donee's Address: 1701 N LOCUST ST DENTON TX 76201 | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $7751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meetings and Luncheons $50782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MENTORSHIP PROGRAM $4193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLE Expense $3872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS - VOLUNTEER APPRECIATION $1895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE & INTERNET $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PENALTIES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $3704 Furniture and Fixtures - Ending $2811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $2806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECEIVABLE - DCAP - Beginning $0 RECEIVABLE - DCAP - Ending $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1731 Accounts Payable and Accrued Expenses - Ending $1852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BODKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENTON COUNTY BAR ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENT |
| ReturnHeader/Filer/EIN | 0 | 201495484 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403201500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 512 WEST HICKORY STE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752186131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Spector & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 E McKinney Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405660512 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roy P Anderson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T09:18:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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