Civic Intelligence

Houston Bar Association

990 • Fiscal year 2018 • EIN 74-0692895

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.32x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$308,713

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,660,253

Up $559,513 (+14%) from 2017

Net Assets

Up

$3,172,039

Up $226,636 (+7.7%) from 2017

Liabilities

Up

$1,488,214

Up $332,877 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$2,643,451

Up $70,206 (+2.7%) from 2017

Expenses

Up

$2,723,830

Up $72,825 (+2.7%) from 2017

Net Income

Down

-$80,379

Down $2,619 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$4,660,253
Liabilities$1,488,214
Net Assets$3,172,039
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,643,451
Expenses$2,723,830
Net Income-$80,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,643,451
Mission and Program Overview

Mission

Promotion of and aid to an improved justice system.

To maintain high standards in the legal profession and to provide legal continuing education to attorneys, public service and better access to legal services for all citizens in the Greater Houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,009,011$2,357,630▲ $348,619
Cash and Non-Interest-Bearing Accounts$1,637,589$1,914,100▲ $276,511
Land, Buildings, and Equipment, Net$344,311$271,444▼ $72,867
Prepaid Expenses and Deferred Charges$50,088$51,668▲ $1,580
Accounts Receivable$25,572$31,242▲ $5,670
Total Assets$4,100,740$4,660,253▲ $559,513
Other Assets Total$34,169$34,169→ $0
Liabilities
Deferred Revenue$935,618$1,237,518▲ $301,900
Accounts Payable and Accrued Expenses$98,466$174,197▲ $75,731
Other Liabilities$121,253$76,499▼ $44,754
Total Liabilities$1,155,337$1,488,214▲ $332,877
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,403$3,172,039▲ $226,636
Total Net Assets Fund Balance$2,945,403$3,172,039▲ $226,636
Total Liabilities and Net Assets / Fund Balance$4,100,740$4,660,253▲ $559,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,462$491,952$516,414
Leasehold Improvements$225,719$156,421$382,140
Equipment$21,263$259,376$280,639
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SimExecutive Director HBAFT$261,900$46,813$308,713
Tara ShockleyDirector of CommunicationsFT$109,563$16,621$126,184

Board Members and Trustees

NameTitle
Lauren BrogdonHYLA President
Neil D KellyPast President
Alistair B DawsonPresident
Warren W HarrisPresident Elect
Bill KrogerFirst Vice-President
David Harrell2016-2018 Director
Diana Gomez2016-2018 Director
Greg Ulmer2016-2018 Director
Richard Burleson2016-2018 Director
Collin Cox2017-2019 Director
Daniella Landers2017-2019 Director
Erin Lunceford2017-2019 Director
Lionel M Schooler2017-2019 Director
Amy Dunn TaylorDelegate to ABA
Travis SalesDelegate to ABA
Lisa SharpHBA Auxiliary Liaison
Jennifer A HasleySecond Vice-Presient
Chris PopovSecretary
Rehan AlimohammadState Bar of Texas Liaison
Benny Agosto JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,556,360
Investment Income
$44,092
Other Revenue
$42,999
Change in Net Assets
$-80,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,015
Total Revenue per Audited Statements
$2,950,466
Total Revenue per Form 990
$2,643,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,678
Salaries, Compensation, and Employee Benefits$1,033,152
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$751,977
Other Salaries and Wages---$567,014
Current Officers, Directors, Trustees, and Key Employees---$308,713
Occupancy---$260,474
Office Expenses---$170,102
Depreciation Depletion---$72,867
Grants to Domestic Orgs---$70,000
Other Employee Benefits---$61,967
Fees for Services Accounting---$55,622
Payroll Taxes---$55,555
Pension Plan Contributions---$39,903
Fees for Services Other---$25,970
Insurance---$20,624
Travel---$19,298
Information Technology---$17,339
Fees for Service Investment Mgmnt Fees---$15,471
Other Expenses---$5,900
Advertising---$113
Total Functional Expenses$0$0$0$2,723,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,723,830
Total Expenses per Audited Statements$2,723,830
Total Expenses per Form 990$2,723,830
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Houston Bar Foundation$76,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The Executive Director reviews the returns for completness and accuracy before presenting the return for Board approval and signature.”

Form 990, Part VI, Section B, line 15

“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 its members 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
Warren Harris
Title
President
Phone
7137591133
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Davidson
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Realized capital gains/losses -16,244.”

Raw XML AppendixShowing 400 of 636 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/PersonNm6Benny Agosto Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Diana Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm11Collin Cox
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniella Landers
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IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Dunn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Lauren Brogdon
IRS990/Form990PartVIISectionAGrp/PersonNm18Rehan Alimohammad
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm20Kay Sim
IRS990/Form990PartVIISectionAGrp/PersonNm21Tara Shockley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Second Vice-Presient
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt72016-2018 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt82016-2018 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt92016-2018 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt102016-2018 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt112017-2019 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122017-2019 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt132017-2019 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt142017-2019 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Delegate to ABA
IRS990/Form990PartVIISectionAGrp/TitleTxt16Delegate to ABA
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02643451
IRS990/GrossRentsGrp/RealAmt020817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017339
IRS990/InsuranceGrp/TotalAmt020624
IRS990/InvestmentIncomeGrp/ExclusionAmt044092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02009011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02357630
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271444
IRS990/LandBldgEquipCostOrOtherBssAmt01179193
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain high standards in the legal profession and to provide legal continuing education to attorneys, public service and better access to legal services for all citizens in the Greater Houston area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02945403
IRS990/NetAssetsOrFundBalancesEOYAmt03172039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020817
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020817
IRS990/NetUnrelatedBusTxblIncmAmt0-50500
IRS990/NetUnrlzdGainsLossesInvstAmt0307015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0260474
IRS990/OfficeExpensesGrp/TotalAmt0170102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034169
IRS990/OtherAssetsTotalGrp/EOYAmt034169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061967
IRS990/OtherExpensesGrp/Desc0Community Service Proje
IRS990/OtherExpensesGrp/Desc1Continuing Legal Educat
IRS990/OtherExpensesGrp/Desc2Judicial poll
IRS990/OtherExpensesGrp/TotalAmt0183107
IRS990/OtherExpensesGrp/TotalAmt121814
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherLiabilitiesGrp/BOYAmt0121253
IRS990/OtherLiabilitiesGrp/EOYAmt076499
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Legal Forms and Addres
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021578
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1604
IRS990/OtherRevenueTotalAmt022182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055555
IRS990/PensionPlanContributionsGrp/TotalAmt039903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051668
IRS990/PrincipalOfficerNm0Mindy Davidson
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/RelatedOrExemptFuncIncomeAmt01504842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441899
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing Legal Education is a program providing courses to attorneys to help meet continuing legal education requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041899
IRS990/ProgSrvcAccomActy3Grp/Desc0Printing and Publications is a program of monthly and quarterly publications sent to all members as well as legal forms that are sold to members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Expenditures consist of office operations, monthly meetings, cost of pictorial roster sent to all members and membership expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01827838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01814886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt040715
IRS990/PYOtherExpensesAmt01601218
IRS990/PYOtherRevenueAmt071872
IRS990/PYProgramServiceRevenueAmt02460658
IRS990/PYRevenuesLessExpensesAmt0-77760
IRS990/PYSalariesCompEmpBnftPaidAmt0979787
IRS990/PYTotalExpensesAmt02651005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573245
IRS990/ReconcilationRevenueExpnssAmt0-80379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020817
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02723830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Houston Bar Foundation
IRS990ScheduleD/OtherRevenueAmt0-16244
IRS990ScheduleD/RevenueNotReportedAmt0307015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02643451

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,253
Liabilities
$1,488,214
Net assets
$3,172,039
Revenue
$2,643,451
Expenses
$2,723,830
Net income
-$80,379
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