Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2019 • EIN 38-3885475

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,031

Down $9,567 (-12%) from 2018

Net Assets

Down

$70,031

Down $9,567 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$147,818

Up $23,181 (+19%) from 2018

Expenses

Up

$157,384

Up $43,807 (+39%) from 2018

Net Income

Down

-$9,566

Down $20,626 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$70,031
Liabilities-
Net Assets$70,031
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$147,818
Expenses$157,384
Net Income-$9,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$147,818
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-$43,561
DONATIONS GIVEN--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH LITTLEPresident-$0--
JEFF DOMENPast Preside-$0--
LENE DERUDDERVice Preside-$0--
TRESI WEEKSSecretary-$0--
SCOTT SNELLINGSTreasurer-$0--
BROOK FULKSDirector-$0--
AIMEE KEYDirector-$0--
NEDA GARRETTDirector-$0--
PATRICK SCHURRDirector-$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
Mitch Little
Title
President
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert Jgonzalez CPA Pc
Address
101 E PARK BLVD STE 413, PLANO, TX 75074-8824
Preparer
Robert J Gonzalez CPA
Phone
2144751708
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other events revenue 62,180 total 62,180”

Form 990-ez, Part I, Line 10

“Name: various cash contribution: 6,560”

Form 990-ez, Part I, Line 16

“Expenses bank and cc fees 2,969 po box fees 92 office expense & supplies 1,126 d & o insurance 3,238 conferences & meetings 115,359 printing & reproduction 65 website expense 3,000 total 125,849”

Form 990-ez, Part II, Line 24

“Deposits 5,000 0 total 5,000 0”

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 Appendix139 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENE DERUDDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SNELLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOK FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AIMEE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEDA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK SCHURR
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/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0125849
IRS990EZ/OtherRevenueTotalAmt062180
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/ProgramServiceRevenueAmt020943
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS GIVEN
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt043561
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLINCOUNTYBAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS REVENUE 62,180 TOTAL 62,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CASH CONTRIBUTION: 6,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK AND CC FEES 2,969 PO BOX FEES 92 OFFICE EXPENSE & SUPPLIES 1,126 D & O INSURANCE 3,238 CONFERENCES & MEETINGS 115,359 PRINTING & REPRODUCTION 65 WEBSITE EXPENSE 3,000 TOTAL 125,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 5,000 0 TOTAL 5,000 0
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
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ReturnHeader/ReturnTs02019-09-27T09:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,031
Liabilities
-
Net assets
$70,031
Revenue
$147,818
Expenses
$157,384
Net income
-$9,566
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