Civic Intelligence

Collin County Bar Association

EIN 38-3885475 • 501(c)6 • Mckinney, TX

Profile

Association serving the legal community fostering a cordial and efficient relationship with the court system (collin county, tx) for all legal practitioners. Membership consists of lawyers, law students, paralegals & legal assistants.

PO Box 3216Mckinney, TX 75070

www.collincountybar.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$227,602

Up $29,973 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$227,602

Up $29,973 (+15%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$225,641

Down $22,298 (-9.0%) from 2024

Expenses

Down

$195,668

Down $23,542 (-11%) from 2024

Net Income

Up

$29,973

Up $1,244 (+4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2012: $58,548Net Assets 2012: $58,5482012Assets 2013: $52,258Net Assets 2013: $52,2582013Assets 2014: $56,464Net Assets 2014: $56,4642014Assets 2015: $58,946Net Assets 2015: $58,9462015Assets 2016: $56,283Net Assets 2016: $56,2832016Assets 2017: $68,537Net Assets 2017: $68,5372017Assets 2018: $79,598Net Assets 2018: $79,5982018Assets 2019: $70,031Net Assets 2019: $70,0312019Assets 2020: $92,026Net Assets 2020: $92,0262020Assets 2021: $129,452Net Assets 2021: $129,4522021Assets 2022: $152,591Net Assets 2022: $152,5912022Assets 2023: $168,900Net Assets 2023: $168,9002023Assets 2024: $197,629Liabilities 2024: $0Net Assets 2024: $197,6292024Assets 2025: $227,602Liabilities 2025: $0Net Assets 2025: $227,6022025

Highlighted filing

2025

Assets$227,602
Liabilities$0
Net Assets$227,602
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,940Expenses 2012: $69,767Net Income 2012: $1,1732012Revenue 2013: $74,079Expenses 2013: $80,369Net Income 2013: -$6,2902013Revenue 2014: $74,553Expenses 2014: $70,347Net Income 2014: $4,2062014Revenue 2015: $82,760Expenses 2015: $80,278Net Income 2015: $2,4822015Revenue 2016: $81,716Expenses 2016: $84,379Net Income 2016: -$2,6632016Revenue 2017: $97,822Expenses 2017: $85,568Net Income 2017: $12,2542017Revenue 2018: $124,637Expenses 2018: $113,577Net Income 2018: $11,0602018Revenue 2019: $147,818Expenses 2019: $157,384Net Income 2019: -$9,5662019Revenue 2020: $165,424Expenses 2020: $143,429Net Income 2020: $21,9952020Revenue 2021: $82,990Expenses 2021: $45,563Net Income 2021: $37,4272021Revenue 2022: $106,373Expenses 2022: $83,234Net Income 2022: $23,1392022Revenue 2023: $197,681Expenses 2023: $181,373Net Income 2023: $16,3082023Revenue 2024: $247,939Expenses 2024: $219,210Net Income 2024: $28,7292024Revenue 2025: $225,641Expenses 2025: $195,668Net Income 2025: $29,9732025

Highlighted filing

2025

Revenue$225,641
Expenses$195,668
Net Income$29,973
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,602
Liabilities
$0
Net assets
$227,602
Revenue
$225,641
Expenses
$195,668
Net income
$29,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.26$1.96$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.48$2.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.98$1.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.06$0.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.65$1.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.48$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.98$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.82$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.83$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.75$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.74$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.71$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$225,641
Mission and Program Overview

Mission

Association serving the legal community fostering a cordial and efficient relationship with the court system (collin county, tx) for all legal practitioners. Membership consits of lawyers, law students, paralegals & legal assistants.

Serving the legal community fostering a cordial and efficient relationship with the court system (collin county, tx) for all legal practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,629$227,602▲ $29,973
Rtn Earn Endowment Incm Other Fnds$197,629$227,602▲ $29,973
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,629$227,602▲ $29,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,629$227,602▲ $29,973
Total Liabilities and Net Assets / Fund Balance$197,629$227,602▲ $29,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,554$31,554
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MooreExecutive DirectorPT$37,240$37,240

Board Members and Trustees

NameTitle
Patrick SchurrPresident
Michael PezzulliVice President
Chris DownsDirector
Christie MerchantDirector
Dana StewartDirector
Jessica PerroniDirector
Kelly KleistDirector
Lisa HernandezDirector
Ryan BauerleDirector
Jeremy RosenthalSecretary
Kyle HejlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,653
Investment Income
$1,988
Other Revenue
$0
Change in Net Assets
$29,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,428
Salaries, Compensation, and Employee Benefits$37,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$141,282
Current Officers, Directors, Trustees, and Key Employees---$37,240
Fees for Services Accounting---$4,326
Information Technology---$3,333
Travel---$2,609
Insurance---$1,259
Other Expenses---$200
Total Functional Expenses$0$0$0$195,668
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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

“A copy of the form 990 will be provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collin County Bar Association
EIN
38-3885475
Phone
4698318771
Address
PO BOX 3216, MCKINNEY, TX 75070

Signing Officer

Name
Teresa Moore
Title
Executive Director
Phone
4698318771
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Schurr
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197629
IRS990/TotalAssetsEOYAmt0227602
IRS990/TotalAssetsGrp/BOYAmt0197629
IRS990/TotalAssetsGrp/EOYAmt0227602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0223653
IRS990/TotalReportableCompFromOrgAmt037240
IRS990/TotalRevenueGrp/ExclusionAmt01988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3216
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COLLINCOUNTYBAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04698318771
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0383885475
ReturnHeader/Filer/PhoneNum04698318771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W REEVES
ReturnHeader/ReturnTs02026-03-02T16:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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