Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2011 • EIN 71-0879257

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization Profile
PO Box 321675070
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$57,595

No earlier filing loaded for comparison.

Net Assets

$57,375

No earlier filing loaded for comparison.

Liabilities

$220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

$67,523

No earlier filing loaded for comparison.

Expenses

$82,175

No earlier filing loaded for comparison.

Net Income

-$14,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $57,595Liabilities 2011: $220Net Assets 2011: $57,3752011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$57,595
Liabilities$220
Net Assets$57,375
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,523Expenses 2011: $82,175Net Income 2011: -$14,6522011

Highlighted filing

2011

Revenue$67,523
Expenses$82,175
Net Income-$14,652
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
71-0879257
Raw XML Appendix168 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/CashSavingsAndInvestments/EOY044729
IRS990EZ/ContributionsGiftsGrantsEtc05539
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14652
IRS990EZ/FeesAndOthPymtToIndContractors020075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067523
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034485
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066687
IRS990EZ/NetAssetsOrFundBalancesBOY066687
IRS990EZ/NetAssetsOrFundBalances/EOY057375
IRS990EZ/NetAssetsOrFundBalancesEOY057375
IRS990EZ/OccupancyRentUtilitiesAndMaint05551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0McKinney
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Shuttee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Elkiins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Byron Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lane McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014199
IRS990EZ/OtherAssetsTotal/EOY012866
IRS990EZ/OtherChangesInNetAssets05340
IRS990EZ/OtherExpensesTotal056549
IRS990EZ/OtherRevenueTotal012339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and court house support services (attorney lounge) Contributions/Donations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024499
IRS990EZ/ProgramServiceRevenue015083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY0220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY066687
IRS990EZ/TotalAssets/EOY057595
IRS990EZ/TotalExpenses082175
IRS990EZ/TotalProgramServiceExpenses024499
IRS990EZ/TotalRevenue067523
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.collincountybar.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0868
IRS990ScheduleA/GrossInvestmentIncome509/Total01846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019303
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012339
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09945
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03915
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0868
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01846
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090336674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073327
IRS990ScheduleA/Total509/Total0336674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073327
IRS990ScheduleA/TotalSupportTotal/Total0338520
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Other Event Revenue 12,339 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 45,882 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,311 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,703 Form 990-EZ, Part I, Line 16, Other Expenses Computer expense 176 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 73 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 1,041 Form 990-EZ, Part I, Line 16, Other Expenses Filing fee 25 Form 990-EZ, Part I, Line 16, Other Expenses Postage delivery 9 Form 990-EZ, Part I, Line 16, Other Expenses Printing reproduction 23 Form 990-EZ, Part I, Line 16, Other Expenses Website 1,306 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment to record prepaids 5,340 Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment, net Beginning of year 14,199, End of year 7,888 Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 0, End of year 4,978 Form 990-EZ, Part II, Line 26, Liabilities Prepaid dues deferred revenue Beginning of year 0, End of year 220
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710879257
ReturnHeader/Filer/Name/BusinessNameLine10Collin County Bar Association
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone04698318771
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3216
ReturnHeader/Filer/USAddress/City0McKinney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Heidi Elkins
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert J Gonzalez CPA PC
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-01T11:17:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,595
Liabilities
$220
Net assets
$57,375
Revenue
$67,523
Expenses
$82,175
Net income
-$14,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$0.22$57.4$67.5$82.2$14.7