Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2016 • EIN 38-3885475

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.COLLINCOUNTYBAR.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,283

Down $2,663 (-4.5%) from 2015

Net Assets

Down

$56,283

Down $2,663 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$81,716

Down $1,044 (-1.3%) from 2015

Expenses

Up

$84,379

Up $4,101 (+5.1%) from 2015

Net Income

Down

-$2,663

Down $5,145 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$56,283
Liabilities-
Net Assets$56,283
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$81,716
Expenses$84,379
Net Income-$2,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$81,716
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-$30,668
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHEPHERDPresident-$0--
MELINDA EITZENPast Preside-$0--
MARK HILLVice Preside-$0--
JEFF DOMENSecretary-$0--
MITCH LITTLETreasurer-$0--
LENE DERUDDERDirector-$0--
LANE MCDANIELDirector-$0--
LAURA GADNESSDirector-$0--
CYNDI PORTER GOREDirector-$0--
TRESI WEEKSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Shepherd
Title
President
Signed
2016-11-17

Preparer

Firm
Robert Jgonzalez CPA Pc
Address
555 REPUBLIC DRIVE STE 490, PLANO, TX 75074-8848
Preparer
Robert J Gonzalez CPA
Phone
9724426800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other events revenue 27,225 total 27,225”

Form 990-ez, Part I, Line 16

“Expenses insurance 3,136 website expense 30 supplies & misc exps 2,105 bank and cc fees 1,718 conferences and meetings 56,723 donations 1,346 federal court committee 1,001 total 66,059”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,100 0 prepaids 0 0 total 3,100 0”

Raw XML Appendix122 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/PersonNm0TERESA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04698318771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056283
IRS990EZ/GrossReceiptsAmt081716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058946
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA EITZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENE DERUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA GADNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNDI PORTER GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRESI WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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/BOYAmt03100
IRS990EZ/OtherExpensesTotalAmt066059
IRS990EZ/OtherRevenueTotalAmt027225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt07436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND COURT HOUSE SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084379
IRS990EZ/TotalProgramServiceExpensesAmt030668
IRS990EZ/TotalRevenueAmt081716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLINCOUNTYBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS REVENUE 27,225 TOTAL 27,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,136 WEBSITE EXPENSE 30 SUPPLIES & MISC EXPS 2,105 BANK AND CC FEES 1,718 CONFERENCES AND MEETINGS 56,723 DONATIONS 1,346 FEDERAL COURT COMMITTEE 1,001 TOTAL 66,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,100 0 PREPAIDS 0 0 TOTAL 3,100 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0383885475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT JGONZALEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 REPUBLIC DRIVE STE 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750748848
ReturnHeader/PreparerPersonGrp/PhoneNum09724426800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GONZALEZ CPA
ReturnHeader/ReturnTs02016-12-14T13:36:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,283
Liabilities
-
Net assets
$56,283
Revenue
$81,716
Expenses
$84,379
Net income
-$2,663
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