Civic Intelligence

El Paso Bar Association

990EZ • Fiscal year 2016 • EIN 74-2308230

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.ELPASOBAR.COM
500 E San Antonio Ave L115El Paso, TX 79901

(915) 533-5493

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$46,249

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$58,485

Up $6,753 (+13%) from 2015

Net Assets

Down

$36,147

Down $12,235 (-25%) from 2015

Liabilities

Up

$22,338

Up $18,988 (+567%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$128,523

Up $2,939 (+2.3%) from 2015

Expenses

Up

$140,758

Up $9,722 (+7.4%) from 2015

Net Income

Down

-$12,235

Down $6,783 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $100,242Liabilities 2011: $8,164Net Assets 2011: $92,0782011Assets 2012: $81,526Liabilities 2012: $2,476Net Assets 2012: $79,0502012Assets 2013: $91,262Liabilities 2013: $5,690Net Assets 2013: $85,5722013Assets 2014: $57,658Liabilities 2014: $2,167Net Assets 2014: $55,4912014Assets 2015: $51,732Liabilities 2015: $3,350Net Assets 2015: $48,3822015Assets 2016: $58,485Liabilities 2016: $22,338Net Assets 2016: $36,1472016Assets 2017: $48,605Liabilities 2017: $1,396Net Assets 2017: $47,2092017Assets 2018: $22,112Liabilities 2018: $2,090Net Assets 2018: $20,0222018Assets 2019: $28,463Liabilities 2019: $4,659Net Assets 2019: $23,8042019Assets 2020: $23,061Liabilities 2020: $5,653Net Assets 2020: $17,4082020Assets 2021: $57,739Liabilities 2021: $35,459Net Assets 2021: $22,2802021Assets 2022: $29,551Liabilities 2022: $725Net Assets 2022: $28,8262022Assets 2023: $28,953Liabilities 2023: $4,164Net Assets 2023: $24,7892023Assets 2024: $29,974Net Assets 2024: $29,9742024

Highlighted filing

2016

Assets$58,485
Liabilities$22,338
Net Assets$36,147
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $186,599Expenses 2011: $157,892Net Income 2011: $28,7072011Revenue 2012: $152,141Expenses 2012: $158,670Net Income 2012: -$6,5292012Revenue 2013: $137,172Expenses 2013: $130,156Net Income 2013: $7,0162013Revenue 2014: $115,846Expenses 2014: $142,977Net Income 2014: -$27,1312014Revenue 2015: $125,584Expenses 2015: $131,036Net Income 2015: -$5,4522015Revenue 2016: $128,523Expenses 2016: $140,758Net Income 2016: -$12,2352016Revenue 2017: $140,241Expenses 2017: $129,179Net Income 2017: $11,0622017Revenue 2018: $123,721Expenses 2018: $147,260Net Income 2018: -$23,5392018Revenue 2019: $131,179Expenses 2019: $127,397Net Income 2019: $3,7822019Revenue 2020: $127,775Expenses 2020: $134,171Net Income 2020: -$6,3962020Revenue 2021: $93,654Expenses 2021: $88,782Net Income 2021: $4,8722021Revenue 2022: $98,776Expenses 2022: $92,234Net Income 2022: $6,5422022Revenue 2023: $93,712Expenses 2023: $98,474Net Income 2023: -$4,7622023Revenue 2024: $51,542Expenses 2024: $50,521Net Income 2024: $1,0212024

Highlighted filing

2016

Revenue$128,523
Expenses$140,758
Net Income-$12,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$128,523
Mission and Program Overview

Mission

ADVANCE LEGAL PROFESSION

Program Services

DescriptionGrantsExpenses
ADMIN EXPENSES 9832 BAR ACTIVITIES 13503 PROF FEES 6300 STAFF 49533-$79,168
PROVIDE OPPORTUNITIES FOR CONT ED FOR ATTORNEYS IN THE CNTY 31154 AND CREATE PUBLIC AWARENESS OF THE ORGAN IZATION 11818-$42,972
PUBLICATION OF LOCAL BAR JOURNAL TO DISSEMINATE INFO 12741 PRIOR YEAR EXPENSES PAID 5877-$18,618
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GALLEGOExec DirectorFT$46,249-$46,249
CHRIS ANTCLIFFPres-$0--
MARK DOREVP-$0--
JENNIFER VANDEBBOSCHTreas-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Bar Association
EIN
74-2308230
Phone
9155335493
Address
500 E SAN ANTONIO AVE L115, El Paso, TX 79901

Signing Officer

Name
Dan Hernandez
Title
Treas
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Warach CPA
Address
105 E CASTELLANO STE B, EL PASO, TX 79912
Preparer
Jane H Warach CPA
Phone
9155335493
Supplemental Narrative

Additional Explanations

Other Expenses Pg 1 Part I Line 16

“SEE ATTACHED SCHEDULE”

Other Liabilities Pg 2 Part II Line 26

“Revenue received for next fiscal year 1838 due to county 18200 due to foundation 1575 prt payable 725”

Program Service Expenses Page 2 Part III Line 31A

“SEE ATTACHED SCHEDULE”

Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE H WARACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09155335493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E SAN ANTONIO L115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058485
IRS990EZ/GrossReceiptsAmt0128523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt346249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ANTCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER VANDEBBOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0737
IRS990EZ/OtherExpensesTotalAmt088209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE LEGAL PROFESSION
IRS990EZ/ProgramServiceRevenueAmt074759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR CONT ED FOR ATTORNEYS IN THE CNTY 31154 AND CREATE PUBLIC AWARENESS OF THE ORGAN IZATION 11818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF LOCAL BAR JOURNAL TO DISSEMINATE INFO 12741 PRIOR YEAR EXPENSES PAID 5877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMIN EXPENSES 9832 BAR ACTIVITIES 13503 PROF FEES 6300 STAFF 49533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279168
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140758
IRS990EZ/TotalProgramServiceExpensesAmt0140758
IRS990EZ/TotalRevenueAmt0128523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE RECEIVED FOR NEXT FISCAL YEAR 1838 DUE TO COUNTY 18200 DUE TO FOUNDATION 1575 PRT PAYABLE 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES PG 1 PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER LIABILITIES PG 2 PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROGRAM SERVICE EXPENSES PAGE 2 PART III LINE 31A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742308230
ReturnHeader/Filer/PhoneNum09155335493
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E SAN ANTONIO AVE L115
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H WARACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155335493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H WARACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T15:46:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,485
Liabilities
$22,338
Net assets
$36,147
Revenue
$128,523
Expenses
$140,758
Net income
-$12,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.52$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.94$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.28$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.31$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.24$1.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.40$1.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.29$1.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$1.26$1.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$1.16$1.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.86$1.37$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.52$1.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$1.87$1.58$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits