Civic Intelligence

Houston Bar Association

990 • Fiscal year 2015 • EIN 74-0692895

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.hba.org

View Organization Page

1111 Bagby FLB 200Houston, TX 77002

(713) 759-1133

Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$289,510

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,327,389

Up $88,077 (+2.1%) from 2014

Net Assets

Down

$2,820,805

Down $149,818 (-5.0%) from 2014

Liabilities

Up

$1,506,584

Up $237,895 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$2,589,098

Down $9,542 (-0.4%) from 2014

Expenses

Up

$2,667,031

Up $38,504 (+1.5%) from 2014

Net Income

Down

-$77,933

Down $48,046 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,620,447Liabilities 2010: $1,235,507Net Assets 2010: $2,384,9402010Assets 2011: $3,928,739Liabilities 2011: $1,246,506Net Assets 2011: $2,682,2332011Assets 2012: $4,272,303Liabilities 2012: $1,668,758Net Assets 2012: $2,603,5452012Assets 2013: $4,084,947Liabilities 2013: $1,349,806Net Assets 2013: $2,735,1412013Assets 2014: $4,239,312Liabilities 2014: $1,268,689Net Assets 2014: $2,970,6232014Assets 2015: $4,327,389Liabilities 2015: $1,506,584Net Assets 2015: $2,820,8052015Assets 2016: $4,226,940Liabilities 2016: $1,435,566Net Assets 2016: $2,791,3742016Assets 2017: $4,100,740Liabilities 2017: $1,155,337Net Assets 2017: $2,945,4032017Assets 2018: $4,660,253Liabilities 2018: $1,488,214Net Assets 2018: $3,172,0392018Assets 2019: $4,930,063Liabilities 2019: $1,910,568Net Assets 2019: $3,019,4952019Assets 2020: $4,840,743Liabilities 2020: $1,326,256Net Assets 2020: $3,514,4872020Assets 2021: $6,229,031Liabilities 2021: $1,592,654Net Assets 2021: $4,636,3772021Assets 2022: $5,895,190Liabilities 2022: $1,404,521Net Assets 2022: $4,490,6692022Assets 2023: $6,879,114Liabilities 2023: $1,800,145Net Assets 2023: $5,078,9692023Assets 2024: $7,281,624Liabilities 2024: $1,400,571Net Assets 2024: $5,881,0532024

Highlighted filing

2015

Assets$4,327,389
Liabilities$1,506,584
Net Assets$2,820,805
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,883,2892010Expenses 2011: $2,386,1322011Expenses 2012: $2,585,7652012Expenses 2013: $2,552,4542013Revenue 2014: $2,598,640Expenses 2014: $2,628,527Net Income 2014: -$29,8872014Revenue 2015: $2,589,098Expenses 2015: $2,667,031Net Income 2015: -$77,9332015Revenue 2016: $2,709,291Expenses 2016: $2,683,060Net Income 2016: $26,2312016Revenue 2017: $2,573,245Expenses 2017: $2,651,005Net Income 2017: -$77,7602017Revenue 2018: $2,643,451Expenses 2018: $2,723,830Net Income 2018: -$80,3792018Revenue 2019: $3,070,616Expenses 2019: $3,072,456Net Income 2019: -$1,8402019Revenue 2020: $3,072,258Expenses 2020: $2,758,170Net Income 2020: $314,0882020Revenue 2021: $2,533,712Expenses 2021: $2,140,862Net Income 2021: $392,8502021Revenue 2022: $2,917,965Expenses 2022: $2,667,025Net Income 2022: $250,9402022Revenue 2023: $2,916,641Expenses 2023: $2,647,759Net Income 2023: $268,8822023Revenue 2024: $3,256,351Expenses 2024: $2,809,950Net Income 2024: $446,4012024

Highlighted filing

2015

Revenue$2,589,098
Expenses$2,667,031
Net Income-$77,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,589,098
Mission and Program Overview

Mission

Promotion of and aid to an improved justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,721,306$1,987,431▲ $266,125
Investments in Publicly Traded Securities$1,726,991$1,733,832▲ $6,841
Land, Buildings, and Equipment, Net$427,371$511,120▲ $83,749
Prepaid Expenses and Deferred Charges$25,563$55,906▲ $30,343
Accounts Receivable$303,912$4,931▼ $298,981
Total Assets$4,239,312$4,327,389▲ $88,077
Other Assets Total$34,169$34,169→ $0
Liabilities
Deferred Revenue$1,101,023$1,327,748▲ $226,725
Accounts Payable and Accrued Expenses$167,366$176,118▲ $8,752
Other Liabilities$300$2,718▲ $2,418
Total Liabilities$1,268,689$1,506,584▲ $237,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,623$2,820,805▼ $149,818
Total Net Assets Fund Balance$2,970,623$2,820,805▼ $149,818
Total Liabilities and Net Assets / Fund Balance$4,239,312$4,327,389▲ $88,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,947$477,467$516,414
Leasehold Improvements$340,361$41,779$382,140
Equipment$131,812$153,092$284,904
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimExecutive Director HBAFT$234,375$55,135$289,510
Tara ShockleyDirector of CommunicationsFT$104,400$19,015$123,415

Board Members and Trustees

NameTitle
Jessica HartHYLA President
David A ChaumettePast President
M Carter CrowPresident
Laura GibsonPresident Elect
Benny Agosto JrFirst Vice-President
Bill KrogerDirector 2013-2015
Daniella D LandersDirector 2013-2015
Honorable David O FragaDirector 2013-2015
Jennifer A HasleyDirector 2013-2015
Diana Perez GomezDirector 2014-2016
Greg UlmerDirector 2014-2016
Richard BurlesonDirector 2014-2016
Warren W HarrisDirector 2014-2016
John D Ellis JrDelegate to ABA Ex O
Otway B Denny JrDelegate to ABA Ex O
Hazel DonatoHBA Auxiliary Liaison
Todd M FrankfortSecond Vice-Presient
Alistair B DawsonSecretary
Denise ScofieldState Bar of Texas Liaison
Neil D KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,461,510
Investment Income
$79,822
Other Revenue
$47,766
Change in Net Assets
$-77,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,885
Total Revenue per Audited Statements
$2,517,213
Total Revenue per Form 990
$2,589,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,427
Salaries, Compensation, and Employee Benefits$935,604
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$735,608
Other Salaries and Wages---$480,177
Current Officers, Directors, Trustees, and Key Employees---$302,843
Occupancy---$265,093
Office Expenses---$178,128
Fees for Services Other---$75,057
Depreciation Depletion---$70,232
Grants to Domestic Orgs---$70,000
Other Employee Benefits---$63,622
Payroll Taxes---$49,146
Travel---$46,153
Pension Plan Contributions---$39,816
Information Technology---$20,186
Insurance---$17,398
Other Expenses---$15,454
Advertising---$982
Total Functional Expenses$0$0$0$2,667,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,031
Total Expenses per Audited Statements$2,667,031
Total Expenses per Form 990$2,667,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Bar FoundationHouston, TX501(c)(3)This grant is given to enable the Foundation to perform charitable work in the community.$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Bar Foundation$2,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members who are not owners. They belong to the organization and pay dues.”

Form 990, Part VI, Section A, line 7A

“The officers and directors are elected by the membership as a whole, to a specific term of office as defined in the governing documents.”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the returns for completness and accuracy before she signs the documents for electronic filing.”

Form 990, Part VI, Section B, line 15A

“The executive committee periodically investigates what other bar associations, both state and local pay their executive director as well as published salary surveys to determine if the salary is comparative.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents and financial statements available to the public upon request. Upon receiving a request, an appointment will be made for the requestor to come to the office to view the documents.”

Filing and Contact Details

Filer

Filer Name
Houston Bar Association
EIN
74-0692895
Phone
7137591133
Address
1111 Bagby FLB 200, Houston, TX 77002

Signing Officer

Name
Kay Sim
Title
Executive Director
Phone
7137591133
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Sim
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Buffington & Company P C
Address
14811 Saint Marys Lane Suite 180, Houston, TX 77079-2947
Preparer
Judith Kay Jage
Phone
2819205455
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B, Changes in Audit Committee Process

“There have been no changes in the audit committee process.”

Raw XML AppendixShowing 400 of 604 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm3Honorable David O Fraga
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer A Hasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniella D Landers
IRS990/Form990PartVIISectionAGrp/PersonNm7Benny Agosto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd M Frankfort
IRS990/Form990PartVIISectionAGrp/PersonNm9Alistair B Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil D Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm12Diana Perez Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren W Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Otway B Denny Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16John D Ellis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Hart
IRS990/Form990PartVIISectionAGrp/PersonNm18Denise Scofield
IRS990/Form990PartVIISectionAGrp/PersonNm19Hazel Donato
IRS990/Form990PartVIISectionAGrp/PersonNm20Kay Sim
IRS990/Form990PartVIISectionAGrp/PersonNm21Tara Shockley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director 2013-2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director 2013-2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director 2013-2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director 2013-2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Second Vice-Presient
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15Delegate to ABA Ex O
IRS990/Form990PartVIISectionAGrp/TitleTxt16Delegate to ABA Ex O
IRS990/Form990PartVIISectionAGrp/TitleTxt17HYLA President
IRS990/Form990PartVIISectionAGrp/TitleTxt18State Bar of Texas Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt19HBA Auxiliary Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director HBA
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Communications
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038115
IRS990/GrossReceiptsAmt02589098
IRS990/GrossRentsGrp/RealAmt017586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt020186
IRS990/InsuranceGrp/TotalAmt017398
IRS990/InvestmentIncomeGrp/ExclusionAmt041707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01726991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733832
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511120
IRS990/LandBldgEquipCostOrOtherBssAmt01183458
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promotion of and aid to an improved justice system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02970623
IRS990/NetAssetsOrFundBalancesEOYAmt02820805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017586
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0265093
IRS990/OfficeExpensesGrp/TotalAmt0178128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034169
IRS990/OtherAssetsTotalGrp/EOYAmt034169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063622
IRS990/OtherExpensesGrp/Desc0Community Service Proje
IRS990/OtherExpensesGrp/Desc1Moving Expenses
IRS990/OtherExpensesGrp/Desc2Judicial poll
IRS990/OtherExpensesGrp/Desc3Continuing Legal Educat
IRS990/OtherExpensesGrp/TotalAmt0165885
IRS990/OtherExpensesGrp/TotalAmt146716
IRS990/OtherExpensesGrp/TotalAmt224535
IRS990/OtherExpensesGrp/TotalAmt315454
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt02718
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Legal Forms and Addres
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12842
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027338
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12842
IRS990/OtherRevenueTotalAmt030180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049146
IRS990/PensionPlanContributionsGrp/TotalAmt039816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055906
IRS990/PrincipalOfficerNm0Kay Sim
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Section Meeting Revenu
IRS990/ProgramServiceRevenueGrp/Desc2Section Dues
IRS990/ProgramServiceRevenueGrp/Desc3Community Service Acti
IRS990/ProgramServiceRevenueGrp/Desc4Continuing Education R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448042
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing Legal Education is a program providing courses to entire membership to help meet continuing legal education requirements and needs.
IRS990/ProgSrvcAccomActy3Grp/Desc0Printing and Publications is a program of monthly and quarterly publications sent to all members and the cost of legal forms sold to members.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Expenditures consist of office operations, monthly meetings, cost of pictorial roster sent to all members and membership expenses.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt045578
IRS990/PYOtherExpensesAmt01594931
IRS990/PYOtherRevenueAmt042574
IRS990/PYProgramServiceRevenueAmt02510488
IRS990/PYRevenuesLessExpensesAmt0-29887
IRS990/PYSalariesCompEmpBnftPaidAmt0963596
IRS990/PYTotalExpensesAmt02628527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02598640
IRS990/ReconcilationRevenueExpnssAmt0-77933
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02667031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Bar Foundation
IRS990ScheduleD/RevenueNotReportedAmt0-71885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02589098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511120

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,389
Liabilities
$1,506,584
Net assets
$2,820,805
Revenue
$2,589,098
Expenses
$2,667,031
Net income
-$77,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.88$3.26$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.80$5.08$2.92$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.40$4.49$2.92$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.59$4.64$2.53$2.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.33$3.51$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.91$3.02$3.07$3.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.49$3.17$2.64$2.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.16$2.95$2.57$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.44$2.79$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.51$2.82$2.59$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.27$2.97$2.60$2.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.35$2.74$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.67$2.60$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.24$2.38$2.88