Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2018 • EIN 38-3885475

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,598

Up $11,061 (+16%) from 2017

Net Assets

Up

$79,598

Up $11,061 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$124,637

Up $26,815 (+27%) from 2017

Expenses

Up

$113,577

Up $28,009 (+33%) from 2017

Net Income

Down

$11,060

Down $1,194 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$79,598
Liabilities-
Net Assets$79,598
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$124,637
Expenses$113,577
Net Income$11,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$124,637
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.

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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL - LEGAL-$44,048
DONATIONS GIVEN--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DOMENPresident-$0--
MARK HILLPast Preside-$0--
MITCH LITTLEVice Preside-$0--
LENE ALLEY DE RUDDERSecretary-$0--
TRESI WEEKSTreasurer-$0--
BROOK FULKSDirector-$0--
JASON FREEMANDirector-$0--
LAURA GADNESSDirector-$0--
SCOTT SNELLINGSDirector-$0--
HUNTER BIEDERMANDirector-$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
Jeff Domen
Title
President
Signed
2018-10-02

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 14,652 total 14,652”

Form 990-ez, Part I, Line 10

“Name: various cash contribution: 6,100”

Form 990-ez, Part I, Line 16

“Expenses website expense 3,055 po box fees 86 bank and cc fees 2,183 other expenses & supplies 644 conferences & meetings 80,850 other expenses 309 total 87,127”

Form 990-ez, Part II, Line 24

“Deposits 0 5,000 total 0 5,000”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“DONATIONS GIVEN”

Raw XML Appendix138 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/USAddress/AddressLine1Txt0PO BOX 3216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068538
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IRS990EZ/ExcessOrDeficitForYearAmt011060
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt0124637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061245
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENE ALLEY DE RUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRESI WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOK FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA GADNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT SNELLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HUNTER BIEDERMAN
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/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt087127
IRS990EZ/OtherRevenueTotalAmt014652
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION 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.
IRS990EZ/ProgramServiceRevenueAmt048740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL - LEGAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113577
IRS990EZ/TotalProgramServiceExpensesAmt044048
IRS990EZ/TotalRevenueAmt0124637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLINCOUNTYBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS REVENUE 14,652 TOTAL 14,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WEBSITE EXPENSE 3,055 PO BOX FEES 86 BANK AND CC FEES 2,183 OTHER EXPENSES & SUPPLIES 644 CONFERENCES & MEETINGS 80,850 OTHER EXPENSES 309 TOTAL 87,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DOMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0383885475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:10
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GONZALEZ CPA
ReturnHeader/ReturnTs02018-10-03T10:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,598
Liabilities
-
Net assets
$79,598
Revenue
$124,637
Expenses
$113,577
Net income
$11,060
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