Civic Intelligence

Houston Bar Association

990 • Fiscal year 2016 • EIN 74-0692895

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.34x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$314,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,226,940

Down $100,449 (-2.3%) from 2015

Net Assets

Down

$2,791,374

Down $29,431 (-1.0%) from 2015

Liabilities

Down

$1,435,566

Down $71,018 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Up

$2,709,291

Up $120,193 (+4.6%) from 2015

Expenses

Up

$2,683,060

Up $16,029 (+0.6%) from 2015

Net Income

Up

$26,231

Up $104,164 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$4,226,940
Liabilities$1,435,566
Net Assets$2,791,374
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$2,709,291
Expenses$2,683,060
Net Income$26,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,709,291
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$1,987,431$1,956,990▼ $30,441
Investments in Publicly Traded Securities$1,733,832$1,737,592▲ $3,760
Land, Buildings, and Equipment, Net$511,120$419,823▼ $91,297
Prepaid Expenses and Deferred Charges$55,906$52,289▼ $3,617
Accounts Receivable$4,931$26,077▲ $21,146
Total Assets$4,327,389$4,226,940▼ $100,449
Other Assets Total$34,169$34,169→ $0
Liabilities
Deferred Revenue$1,327,748$1,258,627▼ $69,121
Accounts Payable and Accrued Expenses$176,118$176,836▲ $718
Other Liabilities$2,718$103▼ $2,615
Total Liabilities$1,506,584$1,435,566▼ $71,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,805$2,791,374▼ $29,431
Total Net Assets Fund Balance$2,820,805$2,791,374▼ $29,431
Total Liabilities and Net Assets / Fund Balance$4,327,389$4,226,940▼ $100,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,108$482,307$516,415
Leasehold Improvements$302,146$79,993$382,139
Equipment$83,569$193,169$276,738
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimExecutive Director HBAFT$257,731$57,115$314,846
Tara ShockleyDirector of CommunicationsFT$105,000-$105,000

Board Members and Trustees

NameTitle
Brittany Jo RingelHYLA President
Carter CrowPast President
Laura GibsonPresident
Neil D KellyPresident Elect
Todd FrankfortFirst Vice President
Benny Agosto JrSecond Vice President
Christopher PopovDirector 2014-2016
Diana Perez GomezDirector 2014-2016
Greg UlmerDirector 2014-2016
Richard BurlesonDirector 2014-2016
Daniella LandersDirector 2015-2017
Hon Erin E LuncefordDirector 2015-2017
Jennifer HasleyDirector 2015-2017
William KrogerDirector 2015-2017
Amy Dunn TaylorDelegate to ABA Ex O
Otway B DennyDelegate to ABA Ex O
Wendy DawsonHBA Auxiliary Liaison
Warren W HarrisSecretary
Brent Alan BenoitState Bar of Texas Liaison
Allistair DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,595,260
Investment Income
$60,484
Other Revenue
$53,547
Change in Net Assets
$26,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,664
Total Revenue per Audited Statements
$2,653,627
Total Revenue per Form 990
$2,709,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,103
Salaries, Compensation, and Employee Benefits$966,957
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$805,240
Other Salaries and Wages---$502,684
Current Officers, Directors, Trustees, and Key Employees---$304,568
Occupancy---$259,958
Office Expenses---$178,662
Depreciation Depletion---$83,130
Other Employee Benefits---$70,700
Grants to Domestic Orgs---$70,000
Payroll Taxes---$50,166
Fees for Services Other---$47,561
Pension Plan Contributions---$38,839
Travel---$35,292
Information Technology---$29,996
Insurance---$22,231
Fees for Services Accounting---$11,020
Other Expenses---$8,434
Advertising---$1,613
Total Functional Expenses$0$0$0$2,683,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,683,060
Total Expenses per Audited Statements$2,683,060
Total Expenses per Form 990$2,683,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Bar Foundation$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 completeness 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
2017-05-15
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
16
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS SUITE 1900, HOUSTON, TX 77002
Preparer
Frank H Simonton Jr
Phone
7136589755
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.”

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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/PersonNm9Warren W Harris
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IRS990/Form990PartVIISectionAGrp/PersonNm11William Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniella Landers
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Hasley
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd Frankfort
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Dunn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Otway B Denny
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IRS990/Form990PartVIISectionAGrp/PersonNm18Brent Alan Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm19Wendy Dawson
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 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director 2014-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director 2015-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14First Vice President
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/SecuritiesAmt019289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019289
IRS990/GrossReceiptsAmt02709291
IRS990/GrossRentsGrp/RealAmt024186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029996
IRS990/InsuranceGrp/TotalAmt022231
IRS990/InvestmentIncomeGrp/ExclusionAmt041195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01733832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01737592
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419823
IRS990/LandBldgEquipCostOrOtherBssAmt01175292
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/NetAssetsOrFundBalancesBOYAmt02820805
IRS990/NetAssetsOrFundBalancesEOYAmt02791374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024186
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024186
IRS990/NetUnrelatedBusTxblIncmAmt0-46125
IRS990/NetUnrlzdGainsLossesInvstAmt0-55662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0259958
IRS990/OfficeExpensesGrp/TotalAmt0178662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034169
IRS990/OtherAssetsTotalGrp/EOYAmt034169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070700
IRS990/OtherExpensesGrp/Desc0Community Service Proje
IRS990/OtherExpensesGrp/Desc1Continuing Legal Educat
IRS990/OtherExpensesGrp/Desc2Judicial poll
IRS990/OtherExpensesGrp/TotalAmt0133627
IRS990/OtherExpensesGrp/TotalAmt129339
IRS990/OtherExpensesGrp/TotalAmt28434
IRS990/OtherLiabilitiesGrp/BOYAmt02718
IRS990/OtherLiabilitiesGrp/EOYAmt0103
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Legal Forms and Addres
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028515
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1846
IRS990/OtherRevenueTotalAmt029361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt050166
IRS990/PensionPlanContributionsGrp/TotalAmt038839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052289
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/RelatedOrExemptFuncIncomeAmt01546703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480718
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing Legal Education is a program providing courses to entire membership to help meet continuing legal education requirements and needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080718
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/ProgSrvcAccomActy3Grp/ExpenseAmt0125099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Expenditures consist of office operations, monthly meetings, cost of pictorial roster sent to all members and membership expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01723382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt079822
IRS990/PYOtherExpensesAmt01661427
IRS990/PYOtherRevenueAmt047766
IRS990/PYProgramServiceRevenueAmt02461510
IRS990/PYRevenuesLessExpensesAmt0-77933
IRS990/PYSalariesCompEmpBnftPaidAmt0935604
IRS990/PYTotalExpensesAmt02667031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589098
IRS990/ReconcilationRevenueExpnssAmt026231
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02683060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Bar Foundation
IRS990ScheduleD/RevenueNotReportedAmt0-55664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02709291

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,940
Liabilities
$1,435,566
Net assets
$2,791,374
Revenue
$2,709,291
Expenses
$2,683,060
Net income
$26,231
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