Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2014 • EIN 38-3885475

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 3216Mckinney, TX 75070

(469) 831-8771

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,464

Up $4,206 (+8.0%) from 2013

Net Assets

Up

$56,464

Up $4,206 (+8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$74,553

Up $474 (+0.6%) from 2013

Expenses

Down

$70,347

Down $10,022 (-12%) from 2013

Net Income

Up

$4,206

Up $10,496 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$56,464
Liabilities-
Net Assets$56,464
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$74,553
Expenses$70,347
Net Income$4,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$74,553
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.

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND COURT HOUSE SUPPORT SERVICES (ATTORNEY LOUNGE)-$22,276
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARIE MACKPresident-$0--
MELINDA EITZENVice Preside-$0--
JIM SHEPHERDSecretary-$0--
MARK HILLTreasurer-$0--
BYRON HENRYPast-Preside-$0--
BEVERLY BURKDirector-$0--
JEFF DOMENDirector-$0--
MITCH LITTLEDirector-$0--
ROBERT MATLOCKDirector-$0--
LANE MCDANIELDirector-$0--
Filing and Contact Details

Filer

EIN
38-3885475

Signing Officer

Name
Jeff Domen
Title
Treasurer
Signed
2014-11-12

Preparer

Preparer
Robert J Gonzalez CPA
Phone
9724426800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other events revenue 19,385 total 19,385”

Form 990-ez, Part I, Line 16

“Expenses printing and reproduction 85 website expense 2,737 supplies & misc exps 1,072 bank and cc fees 1,621 conferences and meetings 42,669 donations 500 total 48,684”

Form 990-ez, Part II, Line 24

“Prepaids 100 0 total 100 0”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARIE MACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELINDA EITZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM SHEPHERD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BYRON HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5BEVERLY BURK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFF DOMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MITCH LITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT MATLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9LANE MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04698318771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3216
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056464
IRS990EZ/GrossReceiptsAmt074553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056464
IRS990EZ/OccupancyRentUtltsAndMaintAmt03983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm0CARIE MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA EITZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF DOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt048684
IRS990EZ/OtherRevenueTotalAmt019385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt015618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND COURT HOUSE SUPPORT SERVICES (ATTORNEY LOUNGE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070347
IRS990EZ/TotalProgramServiceExpensesAmt022276
IRS990EZ/TotalRevenueAmt074553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS REVENUE 19,385 TOTAL 19,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING AND REPRODUCTION 85 WEBSITE EXPENSE 2,737 SUPPLIES & MISC EXPS 1,072 BANK AND CC FEES 1,621 CONFERENCES AND MEETINGS 42,669 DONATIONS 500 TOTAL 48,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DOMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLIN COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0383885475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3216
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT JGONZALEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102730 COUNTRY CLUB RD STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075002
ReturnHeader/PreparerPersonGrp/PhoneNum09724426800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GONZALEZ CPA
ReturnHeader/ReturnTs02015-01-23T15:41:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,464
Liabilities
-
Net assets
$56,464
Revenue
$74,553
Expenses
$70,347
Net income
$4,206
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