Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 38-3885475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$52,258
Down $6,290 (-11%) from 2012
Net Assets
Down$52,258
Down $6,290 (-11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$74,079
Up $3,139 (+4.4%) from 2012
Expenses
Up$80,369
Up $10,602 (+15%) from 2012
Net Income
Down-$6,290
Down $7,463 (-636%) from 2012
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56971 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52158 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6290 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 20620 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 74079 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1577 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 44495 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58548 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58548 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52258 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52258 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5028 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Byron Henry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Carie Mack |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melinda Eitzen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jim Shepherd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ric Armstrong |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lance Baxter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Jeff Domen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Mark Hill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Chris Farish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990EZ/OtherExpensesTotal | 0 | 54721 |
| IRS990EZ/OtherRevenueTotal | 0 | 18350 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Educational and court house support services attorney lounge |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21707 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11234 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 3216 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | McKinney |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75070 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Teresa Moore |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4698318771 |
| IRS990EZ/TotalAssets/BOY | 0 | 58548 |
| IRS990EZ/TotalAssets/EOY | 0 | 52258 |
| IRS990EZ/TotalExpenses | 0 | 80369 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21707 |
| IRS990EZ/TotalRevenue | 0 | 74079 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.collincountybar.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Other Event Revenue 16,950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 8, Other Revenue Ads - Newsletters 1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 8, Other Revenue Other 400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Attorney lounge 115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Bank credit card fees 1,202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Printing reproduction 152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Website expense 4,449 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses D O Insurance 3,136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 0, End of year 100 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 383885475 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Collin County Bar Association |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 4698318771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 3216 |
| ReturnHeader/Filer/USAddress/City | 0 | McKinney |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-30 |
| ReturnHeader/Officer/Name | 0 | James E Shepherd |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert J Gonzalez CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1002 Raintree Cir Ste 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Allen |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75013 |
| ReturnHeader/Preparer/Name | 0 | Robert J Gonzalez CPA |
| ReturnHeader/Preparer/Phone | 0 | 9724426800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T02:57:54-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.