Civic Intelligence

Collin County Bar Association

990EZ • Fiscal year 2012 • EIN 71-0879257

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization Profile
PO Box 321675070
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,595 (-100%) from 2011

Net Assets

Down

$0

Down $57,375 (-100%) from 2011

Liabilities

Down

$0

Down $220 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 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

Latest loaded filing

2011

Revenue$67,523
Expenses$82,175
Net Income-$14,652
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0879257
Raw XML Appendix197 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/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heidi Elkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Byron Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carie Mack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melinda Eitzen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012866
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-57375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and court house support services (attorney lounge)
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0220
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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/BOY057595
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.collincountybar.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/GrossInvestmentIncome509/Total01846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019303
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012339
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03915
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01846
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090263347
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091542
IRS990ScheduleA/Total509/Total0263347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092410
IRS990ScheduleA/TotalSupportTotal/Total0265193
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO Box 3216
IRS990ScheduleN/DispositionTable/AddressUS/City0McKinney
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode075070
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-07-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Net Assets per Books
IRS990ScheduleN/DispositionTable/EIN0383885475
IRS990ScheduleN/DispositionTable/FMVOfAsset057375
IRS990ScheduleN/DispositionTable/IRCSection0501C6
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Book Value Transfer
IRS990ScheduleN/DispositionTable/NamePerson0Collin County Bar Association
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Entity underwent a reorganization from a 501C3 to a 501C6 organziation. Effective July 1, 2011 the entity is reporting its activity under EIN 38-3885475
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Entity underwent a reorganization from a 501C3 to a 501C6 organziation. Effective July 1, 2011 the entity is reporting its activity under EIN 38-3885475
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0I
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1II
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference02e
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IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 3216
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075070
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Net Assets per books
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0383885475
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value Transfer
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Collin County Bar Association
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Entity underwent a reorganization from a 501C3 to a 501C6 organziation. Effective July 1, 2011 the entity is reporting its activity under EIN 38-3885475
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 20, Net Assets Reorganization - entity terminated -57,375 Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment, net Beginning of year 7,888, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 4,978, End of year Form 990-EZ, Part II, Line 26, Liabilities Prepaid dues deferred revenue Beginning of year 220, End of year 0 Form 990-EZ Part V Line 34 Entity underwent a reorganization from a 501C3 to a 501C6 organziation. Effective July 1, 2011 the entity is reporting its activity under EIN 38-3885475
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference034
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-28
ReturnHeader/Officer/Name0Jim Shepherd
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-06
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T10:26:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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