Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2013 • EIN 38-3885475

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

PO Box 3216Mckinney, TX 75070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$52,258
Liabilities-
Net Assets$52,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$74,079
Expenses$80,369
Net Income-$6,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.2
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 consists of lawyers, law students, paralegals & legal assistants.

Filing and Contact Details

Filer

EIN
38-3885475
Raw XML Appendix128 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6290
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Byron Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carie Mack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melinda Eitzen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ric Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lance Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeff Domen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chris Farish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal054721
IRS990EZ/OtherRevenueTotal018350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/ProgramServiceRevenue011234
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McKinney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04698318771
IRS990EZ/TotalAssets/BOY058548
IRS990EZ/TotalAssets/EOY052258
IRS990EZ/TotalExpenses080369
IRS990EZ/TotalProgramServiceExpenses021707
IRS990EZ/TotalRevenue074079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.collincountybar.com
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Ads - Newsletters 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Other 400
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Attorney lounge 115
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IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Website expense 4,449
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses D O Insurance 3,136
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 0, End of year 100
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ReturnHeader/Filer/EIN0383885475
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ReturnHeader/Filer/Phone04698318771
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3216
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0James E Shepherd
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-10-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101002 Raintree Cir Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Allen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075013
ReturnHeader/Preparer/Name0Robert J Gonzalez CPA
ReturnHeader/Preparer/Phone09724426800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T02:57:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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