Civic Intelligence

Denton County Bar Association Inc

990EZ • Fiscal year 2017 • EIN 20-1495484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

512 West Hickory Ste 202Denton, TX 76201

(940) 320-1500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

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

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: $1,3402011Assets 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

2017

Assets$325,472
Liabilities$1,852
Net Assets$323,620

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 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

2017

Revenue$131,698
Expenses$96,446
Net Income$35,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,698
Mission and Program Overview

Mission

Services to members and the community

Program Services

DescriptionGrantsExpenses
Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE WEATHERLYCLE Director-$0--
JILL O'CONNELLPresident-$0--
BROOKE STUNTEBECKVice President-$0--
SCOTT BODKINTreasurer-$0--
JASMIN DODSONDirector-$0--
HELENE PARKERDirector-$0--
JENNIFER SCHULTZDirector-$0--
BRUCE ISAACKSDirector-$0--
STEPHANIE ASKEWDirector-$0--
AMANDA COFFEYSecretary-$0--
RYAN WEBSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denton County Bar Association Inc
EIN
20-1495484
Phone
9403201500
Address
512 WEST HICKORY STE 202, DENTON, TX 76201

Signing Officer

Name
Scott Bodkin
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: DENTON COUNTY LAWYERS FOUNDATION | Donee's Address: 1701 N LOCUST ST DENTON TX 76201 | Cash Amount Given: $6500

Other Expenses.1001

Advertising and Promotion $7751

Other Expenses.1002

Office Expenses $1515

Other Expenses.1009

Depreciation $1708

Other Expenses.1012

Insurance $3758

Other Expenses.1

Meetings and Luncheons $50782

Other Expenses.2

MENTORSHIP PROGRAM $4193

Other Expenses.3

CLE Expense $3872

Other Expenses.4

Bank Charges $3250

Other Expenses.5

Gifts - volunteer appreciation $1895

Other Expenses.6

Telephone & internet $1197

Other Expenses.7

PENALTIES $300

Other Assets.1002

Furniture and Fixtures - Beginning $3704 Furniture and Fixtures - Ending $2811

Other Assets.1003

Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $2806

Other Assets.1

RECEIVABLE - DCAP - Beginning $0 RECEIVABLE - DCAP - Ending $11500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1731 Accounts Payable and Accrued Expenses - Ending $1852

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0KATIE MCFARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09403201500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282774
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0131698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0722
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323620
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE STUNTEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMIN DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELENE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE ISAACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017117
IRS990EZ/OtherExpensesTotalAmt080221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to members and the community
IRS990EZ/ProgramServiceRevenueAmt077641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096446
IRS990EZ/TotalRevenueAmt0131698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dentonbar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DENTON COUNTY LAWYERS FOUNDATION | Donee's Address: 1701 N LOCUST ST DENTON TX 76201 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings and Luncheons $50782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTORSHIP PROGRAM $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLE Expense $3872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS - VOLUNTEER APPRECIATION $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3704 Furniture and Fixtures - Ending $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEIVABLE - DCAP - Beginning $0 RECEIVABLE - DCAP - Ending $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1731 Accounts Payable and Accrued Expenses - Ending $1852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BODKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON COUNTY BAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0201495484
ReturnHeader/Filer/PhoneNum09403201500
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 WEST HICKORY STE 202
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02018-11-14T09:18:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits