Civic Intelligence

San Antonio Bar Association

990 • Fiscal year 2015 • EIN 74-1100478

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.sabar.org

View Organization Page

5th Floor Bexar County CourthouseSan Antonio, TX 78205

(210) 227-8822

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.40x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$91,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$559,010

Down $6,803 (-1.2%) from 2014

Net Assets

Up

$275,446

Up $16,814 (+6.5%) from 2014

Liabilities

Down

$283,564

Down $23,617 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$711,714

Down $987 (-0.1%) from 2014

Expenses

Down

$694,900

Down $24,196 (-3.4%) from 2014

Net Income

Up

$16,814

Up $23,209 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $373,330Liabilities 2011: $91,823Net Assets 2011: $281,5072011Assets 2012: $365,711Liabilities 2012: $81,083Net Assets 2012: $284,6282012Assets 2013: $375,711Liabilities 2013: $110,684Net Assets 2013: $265,0272013Assets 2014: $565,813Liabilities 2014: $307,181Net Assets 2014: $258,6322014Assets 2015: $559,010Liabilities 2015: $283,564Net Assets 2015: $275,4462015Assets 2016: $342,157Liabilities 2016: $91,693Net Assets 2016: $250,4642016Assets 2017: $456,151Liabilities 2017: $351,867Net Assets 2017: $104,2842017Assets 2018: $719,519Liabilities 2018: $486,870Net Assets 2018: $232,6492018Assets 2019: $591,051Liabilities 2019: $397,859Net Assets 2019: $193,1922019Assets 2020: $661,415Liabilities 2020: $514,574Net Assets 2020: $146,8412020Assets 2021: $889,847Liabilities 2021: $557,381Net Assets 2021: $332,4662021Assets 2022: $1,301,355Liabilities 2022: $920,573Net Assets 2022: $380,7822022Assets 2023: $781,173Liabilities 2023: $969,402Net Assets 2023: -$188,2292023Assets 2024: $674,919Liabilities 2024: $993,239Net Assets 2024: -$318,3202024

Highlighted filing

2015

Assets$559,010
Liabilities$283,564
Net Assets$275,446
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $721,020Expenses 2011: $740,288Net Income 2011: -$19,2682011Revenue 2012: $673,982Expenses 2012: $670,861Net Income 2012: $3,1212012Revenue 2013: $748,009Expenses 2013: $767,610Net Income 2013: -$19,6012013Revenue 2014: $712,701Expenses 2014: $719,096Net Income 2014: -$6,3952014Revenue 2015: $711,714Expenses 2015: $694,900Net Income 2015: $16,8142015Revenue 2016: $746,347Expenses 2016: $795,813Net Income 2016: -$49,4662016Revenue 2017: $864,790Expenses 2017: $1,010,970Net Income 2017: -$146,1802017Revenue 2018: $1,048,963Expenses 2018: $939,745Net Income 2018: $109,2182018Revenue 2019: $765,757Expenses 2019: $805,214Net Income 2019: -$39,4572019Revenue 2020: $798,647Expenses 2020: $844,998Net Income 2020: -$46,3512020Revenue 2021: $963,839Expenses 2021: $778,214Net Income 2021: $185,6252021Revenue 2022: $998,421Expenses 2022: $920,105Net Income 2022: $78,3162022Revenue 2023: $698,528Expenses 2023: $1,267,539Net Income 2023: -$569,0112023Revenue 2024: $820,767Expenses 2024: $950,858Net Income 2024: -$130,0912024

Highlighted filing

2015

Revenue$711,714
Expenses$694,900
Net Income$16,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$787,275
Mission and Program Overview

Mission

To serve our clients and the public with the highest degree of dedication and professionalism in the continuing pursuit of equal justice for all under the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,298$475,150▲ $202,852
Savings and Temporary Cash Investments$219,381$0▼ $219,381
Accounts Receivable$42,942$42,580▼ $362
Land, Buildings, and Equipment, Net$31,192$38,017▲ $6,825
Prepaid Expenses and Deferred Charges-$3,263-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,813$559,010▼ $6,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$256,052$255,836▼ $216
Accounts Payable and Accrued Expenses$51,129$27,728▼ $23,401
Total Liabilities$307,181$283,564▼ $23,617
Net Assets / Fund Balance
Unrestricted Net Assets$258,632$275,446▲ $16,814
Total Net Assets Fund Balance$258,632$275,446▲ $16,814
Total Liabilities and Net Assets / Fund Balance$565,813$559,010▼ $6,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,017$91,712$129,729
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy AllisonExecutive DirectorFT$91,462$91,462

Board Members and Trustees

NameTitle
Rebecca SimmonsPresident
Thomas KeyserPresident-Elect
James TrussVice President
Danielle HargroveDirector
Dave EvansDirector
Ernest KaramDirector
Judge Laura ParkerDirector
Rosa Cabezas-GilDirector
Santos VargasDirector
Steve FogleDirector
Tom CrosleyDirector
Andrew KerrImm. Past Pres.
Bobby BarreraSecretary
Beth WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,880
Investment Income
$650
Other Revenue
$407,184
Change in Net Assets
$16,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,714
Revenue Not Reported on Form 990
$41,460
Total Revenue per Audited Statements
$753,174
Total Revenue per Form 990
$711,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,315
Salaries, Compensation, and Employee Benefits$327,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,959
All Other Expenses---$92,830
Current Officers, Directors, Trustees, and Key Employees---$91,462
Other Expenses---$26,091
Payroll Taxes---$20,954
Office Expenses---$20,871
Fees for Services Accounting---$16,941
Insurance---$16,403
Depreciation Depletion---$7,802
Pension Plan Contributions---$3,210
Total Functional Expenses$0$0$0$694,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,360
Expenses per Audited Statements$694,900
Total Expenses per Form 990$694,900
Expenses Not Reported on Form 990$41,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,880
Fundraising Direct Expenses$4,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The CPA reviews the audited financial statements but not the Form 990 with the board of directors. The Form 990 is reviewed with the officers prior to filing with Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Antonio Bar Association
EIN
74-1100478
Phone
2102278822
Address
5th Floor Bexar County Courthouse, San Antonio, TX 78205

Signing Officer

Name
Jimmy Allison
Title
Executive Director
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Allison
Formed
1898
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
7

Preparer

Firm
Rodriguez Holland & Co PC
Address
1250 NE Loop 410 Suite 330, San Antonio, TX 78209-1550
Preparer
Joseph G Rodriguez CPA
Phone
2108229950
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided various services including the publication of a directory and newsletter to meet the needs of the legal community.”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Awards: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors-General: Column (A) - Total = $7044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors-Insurance: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Committees: Column (A) - Total = $9898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer System: Column (A) - Total = $16441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leasing: Column (A) - Total = $9986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fax Machine Expense: Column (A) - Total = $5330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Law Day Luncheon Expense: Column (A) - Total = $9109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lawyer Referral: Column (A) - Total = $4118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous A & S: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Monthly Luncheon Expense: Column (A) - Total = $24970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officers: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 491 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/PersonNm8Andrew Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Crosley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt9President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04743
IRS990/FundraisingGrossIncomeAmt06880
IRS990/GainOrLossGrp/OtherAmt0-62
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787275
IRS990/GrossSalesOfInventoryAmt077204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038017
IRS990/LandBldgEquipCostOrOtherBssAmt0129729
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069389
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069389
IRS990/MissionDesc0To serve our clients and the public with the highest degree of dedication and professionalism in the continuing pursuit of equal justice for all under the law.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258632
IRS990/NetAssetsOrFundBalancesEOYAmt0275446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-62
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06448
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt020871
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SABA Sections
IRS990/OtherExpensesGrp/Desc1Seminars and CLE
IRS990/OtherExpensesGrp/Desc2SA Lawyer
IRS990/OtherExpensesGrp/Desc3Miscellaneous A & O
IRS990/OtherExpensesGrp/TotalAmt0103178
IRS990/OtherExpensesGrp/TotalAmt155273
IRS990/OtherExpensesGrp/TotalAmt227926
IRS990/OtherExpensesGrp/TotalAmt326091
IRS990/OtherRevenueMiscGrp/Desc0Lawyer Referral
IRS990/OtherRevenueMiscGrp/Desc1SABA Sections
IRS990/OtherRevenueMiscGrp/Desc2Seminars
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1124375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt299091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1124375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299091
IRS990/OtherRevenueTotalAmt0398599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020954
IRS990/PensionPlanContributionsGrp/TotalAmt03210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03263
IRS990/PrincipalOfficerNm0Jimmy Allison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303880
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided continuing legal education to the legal community by offering seminars.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099091
IRS990/ProgSrvcAccomActy3Grp/Desc0Monthly luncheons feature guest speakers and an opportunity to network with the legal community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361091
IRS990/PYOtherRevenueAmt0441246
IRS990/PYProgramServiceRevenueAmt0280114
IRS990/PYRevenuesLessExpensesAmt0-6395
IRS990/PYSalariesCompEmpBnftPaidAmt0358005
IRS990/PYTotalExpensesAmt0719096
IRS990/PYTotalRevenueAmt0712701
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041460
IRS990ScheduleD/DonatedServicesUseFcltsAmt041460
IRS990ScheduleD/EquipmentGrp/BookValueAmt038017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129729
IRS990ScheduleD/ExpensesNotReportedAmt041460
IRS990ScheduleD/ExpensesSubtotalAmt0694900
IRS990ScheduleD/RevenueNotReportedAmt041460
IRS990ScheduleD/RevenueSubtotalAmt0711714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038017
IRS990ScheduleD/TotalExpensesPerForm990Amt0694900
IRS990ScheduleD/TotalRevenuePerForm990Amt0711714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provided various services including the publication of a directory and newsletter to meet the needs of the legal community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CPA reviews the audited financial statements but not the Form 990 with the board of directors. The Form 990 is reviewed with the officers prior to filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Awards: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors-General: Column (A) - Total = $7044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors-Insurance: Column (A) - Total = $2221; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committees: Column (A) - Total = $9898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer System: Column (A) - Total = $16441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Leasing: Column (A) - Total = $9986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fax Machine Expense: Column (A) - Total = $5330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Law Day Luncheon Expense: Column (A) - Total = $9109; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lawyer Referral: Column (A) - Total = $4118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous A & S: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Monthly Luncheon Expense: Column (A) - Total = $24970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Officers: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,010
Liabilities
$283,564
Net assets
$275,446
Revenue
$711,714
Expenses
$694,900
Net income
$16,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.99$0.32$0.82$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.97$0.19$0.70$1.27$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.38$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$0.96$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.80$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$0.77$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.05$0.94$0.11
2017Summary only. Only limited summary data is available for this year.$0.46$0.35$0.10$0.86$1.01$0.15
2016Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.75$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.72$0.74$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits